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 499,308,075.00 904 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 Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 374,760 2026-04-15 2026-04-16 14510160282026 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise Pjese kembimi,fat nr 84 dt 31.03.2026
    Universiteti "I.Qemali", Vlore (3737) ERVIN LUZI Vlore 629,040 2026-04-02 2026-04-03 23410111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRIKE FAT 83 DT 30.3.2026 FL H 6 DT 30.3.2026 PROK 27 DT 18.3.2026 FTES OF 768/3 DT 18.3.2026 NJOFTIM FITUESI RAPORT MBIKQYRJE 883 DT 30.3.2026 FAT 83 DT 30.03.2026 FL H 6 DT 30.
    Nd-ja Komunale Banesa (0202) ERVIN LUZI Berat 2,887,956 2026-03-26 2026-03-30 7521020042026 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 fit 39/15 dt 24.02.2026 kontrat 2 dt 09.03.2026 fat 48/2026 dt 18.03.2026 flet hyrja 20 dt 18.03.2026 pvmd 18.03.2026 material ndertimi e pllaka varresh
    Agjencia e Shërbimeve Publike Urbane (0808) ERVIN LUZI Elbasan 7,080,000 2026-03-25 2026-03-26 4521090272026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHPU Dekor per Diten e Veres mars 2026, UP 5 dt 11.02.2026, FNJK 75/14 dt 10.03.2026, Fature 39/2026. FH 7, PVMD 75/17 dt 10.03.2026
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 200,280 2026-03-19 2026-03-25 7010160562026 Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT-  lik mat per funks paisjeve zyres, up 04 dt 20.2.26, ft of 41/1 dt 20.2.26, nj fit 4/2 dt 3.3.26, fat 36/2026 dt 4.3.26, relac 4/3 dt 5.3.26, pv 4/2 dt 5.3.26, fh 4 dt 5.3.26
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ERVIN LUZI Tirane 946,680 2026-03-19 2026-03-24 29216600092026 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026  blerje gardh per tek varrezat  up nr 8   dt 06.02.2026 njof fit  dt  05.03.2026 kont nr 41 dt 06.03.2026  ft nr 38  dt 06.03.2026 fh nr 10  dt 06.03.2026
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 250,000 2026-03-18 2026-03-19 7821520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh,  materiale per festen e dites se veres u-p  nr403/1 dt10.02.2026 ftesa per ofert p-v fituesi  dt20.02.2026fature nr.25/2026 dt20.02.2026fl hr nr2 dt20.02.2026p-v marrjes ne dorezim
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 39,972 2026-03-18 2026-03-19 14810160212026 Sherbime te printimit dhe publikimit 1016021 DVPSH Shrb print publ, up nr 2 + f of 472/2 dt. 21.01.26, klas perf 27.01.2026, njoft fit 29.01.2026, kon nr 472/3 dt. 05.02.2026,pvb test treg dt 19.01.26, preventive+sit+fat 37/2026+akt mrr ndrz dt 05.03.26
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 225,480 2026-03-11 2026-03-18 2121430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 33 dt 02.03.2026 drejtori sherbimi memaliaj
    Bashkia Konispol (3731) ERVIN LUZI Sarande 467,640 2026-03-13 2026-03-17 7321560012026 Shpenz. per rritjen e AQT - mjete te tjera KOVE SKREPI FAT NR 31 DT 02.03.2026, UP NR 9 DT 20.01.2026, FTESE PER OFERTE, NJOFTIM FITUESI, FH 17 DT 02.03.2026 BASHKIA KONISPOL
    Spitali Vlore (3737) ERVIN LUZI Vlore 598,680 2026-03-11 2026-03-12 11910130242026 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 11 DT 28.01.2026 FAT NR 21 DT 13.02.2026 F.H NR 2 DT 13.02.2026
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ERVIN LUZI Tirane 536,400 2026-03-09 2026-03-10 1821660092026 Shpenzime per mirembajtjen e mjeteve te transportit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 blerje materjale up nr 11 dt 17.02.2026 njof fit dt 25.02.2026 kont nr 27 dt 26.02.2026 ft nr 29 dt 26.02.2026 fh nr 5 dt 26.02.2026
    Sanatoriumi Tirane (3535) ERVIN LUZI Tirane 185,730 2026-03-05 2026-03-06 15110130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale hidraulikeup nr 971 dt 20.03.2025 njof fit dt 10.06.2025 kont nr 166/5 dt 20.01.2026 ft nr 14dt 02.02.2026 fh nr 15 dt 03.02.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ERVIN LUZI Bulqize 1,377,600 2026-02-24 2026-02-25 1821030102026 Te tjera materiale dhe sherbime speciale A.F.T. Bulqize(2103010) likujdim blerje materiale te ndricimit rrugor sipas kont. dt.22.12.2025 Up. nr.429 dt.19.09.2025, Fat.4/2026 dt.07.01.2026, pvmd. dt.29.12.2025 fh. nr.01 dt.07.01.2026 UBPL. 5519 L1
    Drejtoria Vendore e Policise Berat (0202) ERVIN LUZI Berat 600,000 2026-02-19 2026-02-23 6310160232026 Pjese kembimi, goma dhe bateri 1016023 Drejtoria Vendore e Policise Berat Pjese kembimi per automjetet, UP nr.13,dt.29.01.2026, Ftesa per ofert dt.30.01.2026, PV nr.01&02 dt.10.02.2026, FH nr.6,dt.10.02.2026, fatura nr.18 dt.10.02.2026
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 118,800 2026-02-17 2026-02-19 1621430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 22 DT 16.02.2026 DREJTORI SHERBIMI MEMALIAJ, MOTOSHARRE
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 418,680 2026-02-10 2026-02-11 4621290122026 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU,Sa lik.Bl.materiale per mirembajtjen e ambjenteve te institucioneve arsimore B.Lushnje,fat.nr.410,dt.18.11.2025,f.hyr.nr.18,dt.18.11.2025,Pcv marr.dorez.dt.18.11.2025,Urdh.prok.nr.17,dt.31.10.2025,F.nj.f. nga APP
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 202,080 2026-02-04 2026-02-05 6121280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.457/2025 DATE 16.12.2025, KONTRATA NR.7422 DT.04.11.2025 BLERJE KREVATE PER CERDHEN.
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 120,000 2026-01-28 2026-01-30 1110140102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 Burgu "MINE PEZA" 2026-Blerje mirmb rrjete hidraulike Up 5344/2 dt 19.11.2025 Ftes of 5344/3 dt 20.11.2025 Nj fit dt 26.11.2025 Ft 419 dt 3.12.2025 Fh 50 dt 3.12.2025
    Bashkia Vore (3535) ERVIN LUZI Tirane 1,017,360 2026-01-26 2026-01-28 86221650012025 Sherbim per ngrohje 2165001 Bash Vore,rik mater zbukurimi festa fundviti,urdhe kryet nr 155 dt 31.12.2025,urdh prok nr 6051 dt 5.12.2025,ftese oferte nr 6051/1 dt 5.12.2025,njof fit 6051/5 dt 19.12.2025,fat nr 493 dt 29.12.2025,fl hyr nr 15 dt 29.12.2025