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 472,104,492.00 862 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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ERVIN LUZI Tirane 114,240 2025-12-30 2025-12-31 16121660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje matr per punonjesit,UP nr 257 dt 22.12.2025,pv nr 5 dt 22.12.2025, pvmd dt 24.12.2025, fat nr 488 dt 24.12.2025, fh nr 7 dt 24.12.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 117,480 2025-12-30 2025-12-31 17010042612025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbim,riparim,mirembajtje rafte,UP 107 dt 19.12.25,fat 494 dt 29.12.25,PV dt 29.12.25.Shkolla ekonomike SR
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ERVIN LUZI Mirdite 1,896,000 2025-12-29 2025-12-31 14121330062025 Shpenz. per rritjen e AQT - te tjera ndertimore APPM (2133006) MATERIALE NDERTIMI SHERBIME PUBLIKE FAT NR 466/2025  DT 18.12.2025,F-H NR 65 DT 19.12.2025 NJOFTIM FITUESI NR 467 DT 26.11.2025.NJOFT SHKURTUAR I KONTRATES NR 374 PROT  DT 07.10.25.
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ERVIN LUZI Tirane 116,760 2025-12-30 2025-12-31 16021660092025 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 sinjalistike per zyrat   up nr 242 dt 12.12.2025   ft nr 489  dt 24.12.2025 fh nr 72  dt 24.12.2025
    Bashkia Kamez (3535) ERVIN LUZI Tirane 79,200 2025-12-30 2025-12-31 205921660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 blerje kondicioner  up nr 7433 dt 01.09.2025 ,    ft nr 470  dt 29.12.2025  fh nr 213 dt 19.12.2025 p.v mar dorz dt 19.12.2025
    Sp. Skrapar (0232) ERVIN LUZI Skrapar 131,760 2025-12-30 2025-12-31 17110130852025 Pjese kembimi, goma dhe bateri 1013085 Shpenzim per blerje pjese kembimi Fatura nr 405/2025 dt 11.11.2025 Urdher Prok nr 14 dt 30.10.2025 Fh nr 5 dt 11.11.2025 Sp.Skrapar
    Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Fier 7,848,000 2025-12-24 2025-12-30 23721110062025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE TE NDRYSHME NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 458 DT 16/12/2025
    Shtepia e te moshuarve Gjirokaster (1111) ERVIN LUZI Gjirokaster 430,680 2025-12-24 2025-12-29 15521150192025 Sherbime te tjera 2115019 Shtepia te Moshuareve.Materiale te buta ,fat nr 476 dt 23.12.2025,fh nr 18 dt 23.12.2025,up nr 24 dt 11.08.2025
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 3,752,400 2025-12-24 2025-12-29 112821150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Dekor,fat nr 435 dt 09.12.2025,fh nr 141 dt 09.12.2025,kont nr 12620 dt 04.12.2025
    Bashkia Vore (3535) ERVIN LUZI Tirane 1,907,640 2025-12-26 2025-12-29 82721650012025 Te tjera materiale dhe sherbime speciale 2165001Bash Vore,rik mater per sherb publike,urdh tit nr 137 dt 24.12.2025,urdh prok nr 4504 dt 23.09.2025,njoffit 4504/9 dt 3.10.2025,kontrate nr 4504/10 dt 11.11.2025,fat nr 446 dt 12.12.2025,fl hyr 12 dt 12.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ERVIN LUZI Tirane 1,012,800 2025-12-26 2025-12-29 15421660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje materjale   up nr 230  dt 02 .12.2025   pv marr dorz dt 23.12.2025 ft nr 478  dt 23 .12.2025 fh nr 70  dt 23.12.2025
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 2,616,000 2025-12-18 2025-12-29 13221380112025 Te tjera materiale dhe sherbime speciale Blerje materiale dekori,UP 21 dt 29.10.25,Fat 426 dt 05.12.25,Kontrata 158 dt 27.11.25,Akt marrje ne dorezim dt 05.12.25,njoftim fituesi 25.11.25.Nderrmarrja e Sherbimeve SR
    Shk Prof. "Arben Broci " Shkoder (3333) ERVIN LUZI Shkoder 707,640 2025-12-24 2025-12-29 13510042492025 Te tjera materiale dhe sherbime speciale 1004249 Shk Prof Arben Broci Shkoder, blerje materiale per praktiken mesimore sipas drejtimeve,UP 13 dt 13.11.25,fo dt 13.11.25, klas perf+nj fit dt 29.11.25, fat 462/2025 dt 17.12.25, FH 09 dt 17.12.25, pv dt 17.12.25
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 81,000 2025-12-23 2025-12-24 16810042612025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirembajtje paisje kuzhine UP 99 dt 19.12.25,Fat 474 dt 22.12.25,PV 22 dt 22.12.25.Shkolla ekonomike SR
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 406,080 2025-12-23 2025-12-24 75021090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale aksesore,UP nr.45 dt.10.10.2025,Ft.Oferte,NjF APP dt.20.10.2025,Kontr. nr.394 dt.24.10.2025,Fat. nr.379/2025+FH nr.102 dhe 103+ PVMD dt.30.10.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ERVIN LUZI Librazhd 347,760 2025-12-22 2025-12-23 14321280092025 Te tjera materiale dhe sherbime speciale DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.430/2025 DT.05.12.2025 Kontrata nr.8005 date 03.12.2025 Dekor i qytetit Vitit i Ri
    Teatri Kombetar (3535) ERVIN LUZI Tirane 150,000 2025-12-19 2025-12-22 27010120222025 Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 - blejre materiale ndihmse mekanike per tekniket e skenes, up nr 979 dt 11.11.2025, ft ofrt nr 979/5 dt 18.11.2025 nj fit dt 18.11.2025 dat nr 428 dt 05.12.2025 fh nr 41 dt 05.12.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 947,640 2025-12-19 2025-12-22 47521520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh,Materiale dekori per qytetin,Up nr.3904/1 dt 10.11.2025,ftese per oferte nr.3904/2 dt 10.11.2025,Call profile ref6815-11-10-2025,fat nr.424/2025 dt 04.12.2025, fh nr.48, 48/1 dt 04.12.2025, pv marrje dorezim 4.12.2025
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ERVIN LUZI Mirdite 707,640 2025-12-17 2025-12-19 12221330062025 Sherbime te tjera APPM (2133006) DEKORIME FESTA FUNDVITI APPM FAT NR 433/2025 DT 09.12.2025,F-H NR 61 DT 09.12.2025 UP NR 73 DT 12.11.2025.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 334,680 2025-12-18 2025-12-19 69221070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT /BLERJE MAT TE NDRYSHME PER INSTITUCIONET E QEA,UP.NR 24 DT 20.11.2025 FAT.NR 468 DT.18.12.2025 FH.NR.71 DT.18.12.2025