Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 317,407,352.00 695 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
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 6,534,000 2024-12-24 2024-12-30 15621380112024 Te tjera materiale dhe sherbime speciale Lik fat nr 401 dat 23.12.2024,flh nr 38 dat 23.12.2024,urdher prokur nr 25 dat 05.11.2024,formular fituesi dat 11.12.2024,akt marje dorezim dat 23.12.2024,kontrata nr 158/1 dat 13.12.2024 per NDSHP Sr 2024
    Sp. Mat (0625) ERVIN LUZI Mat 90,000 2024-12-26 2024-12-27 49810130782024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp.Mat(1013078) Lik.Makine prerese bari.Rregj.parsh.P.P.nr.1585 dt.24.12.2024.Mirat.shpenz.nga te ardh.dyt.nr.17/297 dt.12.09.2024.Fature nr.405/2024 dt.24.12.2024.F-H nr.31 dt.24.12.2024.P.V marr ne dorz.31 dt.24.12.2024.
    Komisioni i Prokurimit Publik (3535) ERVIN LUZI Tirane 117,600 2024-12-26 2024-12-27 97710900012024 Materiale per funksionimin e pajisjeve te zyres 1090001 Kom Prok Publik 2024, blerje tonera, up nr 626/4 dt 25.11.24, pv njoft fit dt 25.11.24, fature nr 357 dt 25.11.24, fh nr 38 dt 25.11.24, pv md nr 626/5 dt 25.11.24
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 418,680 2024-12-24 2024-12-26 56321300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr387dt.18.12.2024 proc verb cmarr dorz dt.18.12.2024
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 67,740 2024-12-24 2024-12-26 51121090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit -  materiale ndertimi,UP nr.40/2 dt.19.08.2024,NjF APP dt.30.08.2024,Kontrate nr.336 dt.06.09.2024,Fature nr 404 dt 23.12.2024. FL h nr 107 dt 17.12.2024. PVMD dt 17.12.2024.12.2024.
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 898,080 2024-12-24 2024-12-26 54321520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale për dekorimin e qytetit për festat e fund vitit 2024 UP 4297/1 dt 20.11.2024 Ftese per oferte Nj.Fit.dt 04.12.2024 Fat nr 371/2024 FH nr 56 56/1 PVMD dt 06.12.2024
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 133,704 2024-12-24 2024-12-26 54621540012024 Te tjera transferta tek individet BASHKIA KELCYRE BLERJE TE NDRYSHME PROJEKTI TI NUK JE VETEM FAT NR 382/2024,383/2024 DT 13.12.2024 FH NR 21,22 DT 13.12.2024 U RPOK NR 3219,3219/1 DT 02.12.2024, PROCES VERBAL MARJE DOREZIM DT 13.12.2024
    Bashkia Delvine (3704) ERVIN LUZI Delvine 1,678,800 2024-12-24 2024-12-26 62821040012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat 159 shpenzime mirembajtje Bashkia Delvine 2024
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 693,672 2024-12-24 2024-12-26 117421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.378/2024 DATE 12.12.2024,Kontrate nr.6002 date 04.12.2024 Shtese dekori i qytetit Viti i Ri 2025.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ERVIN LUZI Mallakaster 178,680 2024-12-23 2024-12-24 38221310122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NShP Mallakaster 2131012,Blerje vegla pune,UP nr 12 dt 25.10.24,Kontrat 159/3 dt 12.11.24,ftes of 31.10.24,njo fit 01.11.24,PV dorezim 15.11.24,fatur 341/2024 dt 15.11.24,hyrje nr 11 dt 15.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ERVIN LUZI Mallakaster 898,680 2024-12-17 2024-12-23 37521310122024 Te tjera materiale dhe sherbime speciale NShP Mallakaster 2131012,Blerje zbukurime per festa,UP nr 15 dt14.11.24,Kontrat 174/3 dt 27.11.24,ftes of 15.11.24,njo fit 22.11.24,PV dorezim 03.12.24,fatur 368/2024 dt 03.12.24,hyrje nr 12 dt 03.12.24
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 286,680 2024-12-20 2024-12-23 53621070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERUALE TE NDRYSHME  UP.NR 27 DT.25.11.2024 FAT.NR 379 DT.12.12.2024
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 178,680 2024-12-18 2024-12-19 38621160012024 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove blerje vegla pune fat nr 370/2024 dt 05.12.2024 fh nr 75 dt 05.12.2024  up nr 181/1 dt 08.11.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) ERVIN LUZI Shkoder 418,680 2024-12-18 2024-12-19 19210170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,  blerje materiale per mirembajtje gazermash, UP 350 dt 31.10.24, ft of 2344/2 dt 31.10.24, klas perf dt 01.11.24, nj fit ft 04.11.24, fat 347 dt 19.11.24, FH 07 dt 19.11.24, pcv 07 dt 19.11.24
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 646,800 2024-12-13 2024-12-17 51121540012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA EKLCYRE BLERJE KONDICIONER PER ZYRAT KOD PROJ 1540036 FAT NR 358/2024 DT 25.11.2024 FH NR 19 DT 25.11.2024 NJOF FIT DT 12.11.2024 U RPOK NR 2992 DT 30.10.2024 FTES OFERT NR 3008 PROT DT 30.10.2024 PRO VERBAL MARJ DOREZ DT 25.11.2024
    Bashkia Vlore (3737) ERVIN LUZI Vlore 243,000 2024-12-16 2024-12-17 145721460012024 Shpenz. per rritjen e AQT - orendi zyre Blerje mobilje per qendren e femijeve up nr 104 dt 21.09.24,ftese oferte,njoftim fituesi,fat nr 348 dt 19.11.24,fh nr 28 dt 05.12.24  Bashkia vlore 2146001
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 549,960 2024-12-11 2024-12-13 60910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 shebrim mjetesh transporti up 4.11.24 ft of 4.44.2024 ft 340 dt 15.11.2024
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 298,680 2024-12-11 2024-12-13 27910160092024 Pajisje per perdorim policor 1016009, Renea, shp paisje per perdorim policore, up 38/2 dt 21.11.24, ft of dt 25.11.24, pv nj fit 1 dt 26.11.24, fat 369/2024 dt 4.12.24, fh 28 dt 4.12.24, pv pritje malli 38 dt 4.12.24
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 2,698,680 2024-12-05 2024-12-13 13921380112024 Te tjera materiale dhe sherbime speciale Lik faturen nr 346 data 02.12.2024 kon nr 155 dt 27.11.2024 ,UP nr 24 data 29.10.2024,formulari i fituesit ,eknik ,flet hyrje  nr34 dat 02.12.2024 akt-marja ne dorezim       NDSHP
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 214,680 2024-12-12 2024-12-13 26910141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale elektrike, up nr12515/2 dt20.11.24, ft of nr12515/3 dt20.11.24, klas perf+njof fit dt 21.11.24, fat nr365/2024 dt02.12.24,fh nr23 dt02.12.24,pv nr12515/5 dt02.12.24