Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 532,507,717.00 943 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 298,680 2026-06-11 2026-06-12 19621220172026 Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE ,MATERIALE  HIDRAULIKE, URDHER PROKURIMI NR.19 DT.05.05.2026,FTESE PER OFERTE DT.06.05.2026,NJOFTIM I FITUESIT DT.06.05.2026,FATURA NR.160 DT.13.05.2026,FLETE HYRJE NR.27,28 DT.13.05.2026,P.V.M.D. DT.13.05.2026
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) ERVIN LUZI Tirane 518,400 2026-06-11 2026-06-12 5921018182026 Te tjera materiale dhe sherbime speciale 2101818,Qend Kom G.Bojaxhi- shp paketa higjenike up nr 172/7 dt 04.05.2026 njof fit nr 172/12 dt 13.05.2026 pv mmd dt 19.05.2026 ft nr 182 dt 19.05.2026 fh nr 116 dt 19.05.2026
    Nd-ja Komunale Banesa (0202) ERVIN LUZI Berat 2,400,840 2026-06-09 2026-06-11 13721020042026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat pagese urdher prok 2 dt 26.01.2026 njoftim fitues 39/15 dt 24.02.2026  kontrata 2 dt 09.03.2026 fatur 184/2026 date 20.05.2026 flet hyrja 42 dt 20.05.2026 pvmd 20.05.2026 blerje materiale ndertimi
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 505,440 2026-06-10 2026-06-11 26610170892026 Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti  6630 2026 mirmbajtje objekte ndertimore up 5.5.26 ft of 5.5.26 nj fit 11.5.26 ft 168 dt 14 5.26 p verbal 14.5.26
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) ERVIN LUZI Tirane 120,000 2026-06-05 2026-06-09 5621018182026 Shpenzime per pritje e percjellje 2101818,Qend Kom G.Bojaxhi- shp pritje up nr 191/1 dt 11.05.2026 pv mmd dt 11.05.2026 ft nr 154 dt 11.05.2026 fh nr 106 dt 11.05.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) ERVIN LUZI Tirane 821,640 2026-06-04 2026-06-08 17821018152026 Te tjera materiale dhe sherbime speciale 2101815,APR-mat rekreative per realizim aktivitet up nr 163 dt 03.04.2026 njof fit dt 20.04.2026 kont nr 972/5 dt 06.05.2026 ft nr 190/2026 dt 21.05.2026 pv mmd dt 21.05.2026
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 202,764 2026-06-05 2026-06-08 19310130762026 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD, LIK.FAT.NR.23/2026 DT.04.05.2026 Materiale Ndertimi.
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 532,800 2026-06-04 2026-06-05 18021520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Blerje materiale ndihemse per punonj e sherb publike, Up nr.582/1 dt 25.02.2026, ftese per oferte 08.04.2026, Call profile 81284-04-08-2026, fat nr.140 dt 07.05.26, fh nr.13, 13/1 dt 07.05.26, pv marr dorz 7.5.26
    Akademia e Arteve (3535) ERVIN LUZI Tirane 235,440 2026-05-29 2026-06-01 11710110472026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2026-BL MATERIALE ELEKTRIKE UP NR 19 dt 20.4.2026 ,fto 862/1 dt 20.4.2026 pvmd 862/4 dt 13.5.2026 fat nr 159 dt 13.5.2026 pvnjf dt 28.4.2026 fh nr 14 dt 13.5.2026
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,416,000 2026-05-25 2026-05-29 4721380112026 Te tjera materiale dhe sherbime speciale Blerje biopreparate dhe te tjera sipas Urdherit 3 dt 30.03.26,Kontrata 41 dt 05.05.26,Njoftim fituesi dt 29.04.26,Fat 164, FH 7, 7/1 dhe PV dt 14.05.26.Ndermarrja e Sherbimeve SR
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 707,640 2026-05-25 2026-05-29 4821380112026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materiale per plazhet publike sipas UP 6 dt 15.04.26,Ftese per oferte dt 17.04.26,Njoftim fituesi dt 29.04.26,Fat 147, FH 6 dhe PV dt 08.05.26.Ndermarrja e Sherbimeve SR
    Q.Form. Profes.Vlore (3737) ERVIN LUZI Vlore 117,990 2026-05-26 2026-05-28 7110042292026 Karburant dhe vaj QFP VLORE 1004229 BLERJE GAZI FAT 148 DT 11.5.2026 PROK 505/2 DT 8.5.2026 PV MARRJE DOREZ 505/4 DT 11.5.2026 FAT 148 DT 11.5.2026 FL H 9 DT 11.5.2026
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 532,800 2026-05-26 2026-05-28 13210160092026 Uniforma dhe veshje te tjera speciale 1016009 Renea blerje uniforma dhe veshje up nr 20/2 dt 30.04.2026 ft ofr tdt 05.05.2026 nj fit dt 06.05.2026 fat nr 151 dt 11.05.2026  fh nr 4 dt 11.05.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 733,200 2026-05-21 2026-05-25 23010170892026 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti  6630 2026 mirmbajtje mjetesh transp  up 31.3.26 ft of 31.3.26 nj fit 16.4.26 ft 112 dt 21.4.26 fh 21.4.26
    Nd-ja Komunale Banesa (0217) ERVIN LUZI Kuçove 298,680 2026-05-19 2026-05-20 12621240042026 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 blerje materiale dhe sherbime speciale fat 134 dt 04.05.2026 nd komunale kucove
    Spitali Fier (0909) ERVIN LUZI Fier 814,680 2026-05-18 2026-05-19 59410050702026 Shpenz. per rritjen e AQT - orendi zyre ORENDI SPITALI FIER FAT 125 DT 27/04/2026
    Reparti Ushtarak Nr.6660 Tirane (3535) ERVIN LUZI Tirane 118,080 2026-05-13 2026-05-18 9110170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 materiale up 30.4.26 ft of 5.5.26 ft 155 dt 12.5.26 fh 12.5.26
    Drejtoria e Arkivave Shtetit (3535) ERVIN LUZI Tirane 150,000 2026-05-14 2026-05-15 17410200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2026, bl mat. elektrike, U P dt 15.04.2026, ft of dt 15.04.2026, nj ft dt  16.04.2026, ft 114/2026 dt 22.04.2026, fh nr 8 dt 22.04.2026
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,520 2026-05-14 2026-05-15 27021400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje dhe vegla muzikore  Urdher nr 112 dt 24.03.2026 Fatura nr 67/2026 dt 25.03.2026 Fh nr 45 dt 25.03.2026 Bashkia Polican
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 394,080 2026-05-13 2026-05-14 4310160862026 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 08 MAT HIDRAULIKE