Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 421,425,279.00 801 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
    Bashkia Kruje (0716) ERVIN LUZI Kruje 1,618,800 2025-10-24 2025-10-27 109921230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materilae per lyerjen e mirembjtjen e institu te B.Kruje up nr 190 dt27.06.2025 kontr nr6151 dt 13.08.2025 akt marrr dorez, fat nr 366/2025 f.hyrje nr 76-76.1-76.2 dt 13.10.2025
    Materniteti Tirane (3535) ERVIN LUZI Tirane 858,696 2025-10-23 2025-10-24 46910130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl mat. hidraulike, autoriz. OBP nr 1839/7 dt 25.07.25, mk nr 1839/6 dt 24.07.25, kont. nr 409/14 dt 24.09.25, ft nr 356 dt 1.10.25, fh nr 34 dt 1.10.25, pv dt 1.10.25
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 178,680 2025-10-23 2025-10-24 87621150012025. Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Materiale didaktike,fat nr 344 dt 23.09.2025,fh nr 35 dt 23.09.2025,up nr 8471 dt 20.08.2025
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,740 2025-10-21 2025-10-23 8521011652025 Libra dhe publikime profesionale 2101165,QK Shkoze-libra dhe publikime profesionale urdher nr 376/2 dt 07.10.2025 pv nr 376/3 dt 08.10.2025 ft nr 362/2025 dt 08.10.2025 fh nr 256 dt 08.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 898,800 2025-10-17 2025-10-21 31010170882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2025 sherbim pajisje up 3.9.2025 ft of 3.9.2025 nj fit 11.9.2025 ft 339 dt 17.9.2025 fh 17.9.2025
    Shk.Profesion. Mekanike Lushnje (0922) ERVIN LUZI Lushnje 540,000 2025-10-16 2025-10-17 12510121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat e deges elektroteknike,fat.nr.367 dt.14.10.2025,FH nr.7 dt.14.10.2025,PV marrje dorezim nr.686 dt.14.10.2025,Njoftim fituesi dt.6.10.25,ur.prok.nr.663 dt.02.10.2025
    Drejtoria Rajonale AKU Tirane (3535) ERVIN LUZI Tirane 235,200 2025-10-10 2025-10-14 12510051292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ;1005129 Dr Raj AKU Tr 2025- blerje materiale per pastrim, up nr 7541/2 dt 21.08.2025, ft of nr 7541/3 dt 21.08.2025, njoft fit nr 7541/5 dt 25.08.25, fat nr 325 dt 03.09.25, fh nr 22 dt 08.09.25
    Ndermarrja e Gjelberimit Vlore (3737) ERVIN LUZI Vlore 1,073,040 2025-10-13 2025-10-14 5121460382025 Te tjera materiale dhe sherbime speciale BLERJE VEGLA PUNE KONTRATE NR 367/1 DT 12.08.25 ND E GJELBERIMIT 2146038 FAT 332 DT 12.9.2025 FL H 14 DT 12.09.2025
    Agjencia e Shërbimeve Publike Maliq (1515) ERVIN LUZI Korçe 1,161,600 2025-10-09 2025-10-10 11121680052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE ELEKTRIKE ,U.P.NR.05 DT.26.03.2025, P.V.F.L.DT.26.03.2025,BUL. DT.26.05.2025,KONT.DT.03.06.2025, FAT.NR.163  DHE F.H.NR.10 E P.V.M.D. DT.01.07.2025,U.B.NR.46560
    Bashkia Konispol (3731) ERVIN LUZI Sarande 1,197,800 2025-10-06 2025-10-09 22521560012025 Shpenz. per rritjen e AQT - mjete te tjera NDRICUESA RRUGORE FAT NR 326 D 03.09.2025, UP NR 69 DT 01.09.2025, PV MARRJES NE DOREZIM 03.09.2025, FLH 69 DT 03.09.2025 BASHKIA KONISPOL
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 4,214,940 2025-10-06 2025-10-09 10421380112025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. Likujdojme fat nr 355 dt 01.10.2025 up nr 13 dt 19.05.2025  kon nr 110 data 26.08.2025  formulari i fitusit fh nr 355 data 01.10.2025  akti i marjes ne dorezim.2025  Nd. Sherbime SR
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 633,600 2025-10-06 2025-10-07 19510141052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Institucioni Ekzekutimeve Penale Fier 1014105 blerje materiale elektrike up.18.08.2025 fto.18.08.2025 fat.33/2025 fh pvmd
    Bashkia Durres (0707) ERVIN LUZI Durres 298,680 2025-10-01 2025-10-03 104921070012025 Sherbime te tjera 2107001/Bashkia Durres Blerje Dyshek Batanije dhe Jastik per MZSH
    Sp. Permet (1128) ERVIN LUZI Permet 118,080 2025-10-01 2025-10-02 22410130812025 Sherbime te tjera SPITALI PERMET SHPENZIME PER MIREMBAJTJE KAMERA FAT NR 351/2025 DT 25.09.2025 U PROK NR 20 DT 25.09.2025 PROCES VERBAL DT 25.09.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ERVIN LUZI Tirane 300,000 2025-09-30 2025-10-01 55510170812025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1017081Komand Doktrines.Stervitj,RU5001.2025,Materiale per pastrim,UP nr 45 dt 15.09.2025,NJF dt 18.09.2025,FH nr 7 dt 23.09.2025,FAT nr 345/2025 dt 23.09.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ERVIN LUZI Tirane 21,960,150 2025-09-26 2025-09-29 9210112652025 Te tjera materiale dhe sherbime speciale 1011265 AKAP 2025,bl materaile shkres MAs 2376/4 dt 20.5.2025 kont n1293/2 dt 3.6.2025 ft per 11.8.2025 fh per 11.8.2025 pvmd 11.8.2025
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 118,800 2025-09-25 2025-09-26 13921390082025 Pjese kembimi, goma dhe bateri 2139008 Shpenzime te tjera transporti Urdher pagese nr 100 dt 25.09.2025 Fatura nr 342 dt 24.09.2025 Fh nr 26 dt 24.09.2025 Nd Sherbimeve publike
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 17,055,720 2025-09-25 2025-09-26 18421110062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja e Sherbimeve Publike Fier 2111006 blerje materialesh elektrike up.fat.348/2025 fh pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 368,580 2025-09-25 2025-09-26 9721130022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113002 Ndermarja e Sherbimeve dhe te Mirmbajtjes Roskovec, Kontrata nr.2470 04.04.2024, Detyrim i prapambetur nr.7952, Procesverbalit te marjes ne dorzim dt.30.12.2024, fatura nr.76 dt.30.12.2024.
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 334,680 2025-09-22 2025-09-23 T9821130012025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te mirembajtjes Roskovec, Uniforma Pune  D.P nr.15077 Fatura tatimore nr.44. dt.02.04.2025, F-H nr.14 dt.02.04.2025