Treasury Transactions 2019-2024

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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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 287,732,010.00 647 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
    Agjencia e Shërbimeve Publike Urbane (0808) ERVIN LUZI Elbasan 233,680 2024-10-08 2024-10-09 19221090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - 2109027 Blerje vegla pune. UP nr 17 dt 16.05.2024. Ftese per oferte dt 16.05.2024. Nj F APP , Fature nr 172 fl hyrje nr 38, 38.1, 38.2 dt 10.06.2024. PVMD dt 10.06.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 1,009,020 2024-10-02 2024-10-03 8021130022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113002 Ndermarja e Sherbimeve komunale Roskovec, blerje materiale per ndricim rrugor D.P 32667 kontrata nr.2470 dt.04.04.2024, fatura nr.223/2024 19.07.2024, F-H nr.20 dt.19.07.2024
    Aparati Ministrise se Drejtesise (3535) ERVIN LUZI Tirane 406,680 2024-09-23 2024-09-30 103410140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike dhe materiale te tjera teknike, UP nr 405 dt 31.7.24, ftese oferte nr 3843/3 dt 31.7.24, klas perf., fh nr 89, 89/1 dt 13.8.24, pv marrje dorezim dt 13.8.24, ft nr 252/2024 dt 13.8.24
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 311,760 2024-09-25 2024-09-26 38021520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Hidraulike UP nr 2619/1 dt 05.08.2024 PV fituesi dt 12.08.2024 Fat nr 11/2024 FH nr 32 dt 09.09.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 694,680 2024-09-25 2024-09-26 37821520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Elektrike UP nr 2903/1 dt 03.09.2024 PV fituesi dt 16.09.2024 Fat nr 21/2024 FH 38 38/1 38/2 dt 17.09.2024 PV marrjes dorëzim dt 17.09.2024
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 599,988 2024-09-23 2024-09-24 37021520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te ndryshme industriale per sektorin e sherbimit ne shkolla Bashkia Belsh UP nr 2883/1 dt 02.09.2024 Njoft.fit.APP fat 20/2024 fh 37 37/1 PVMD dt 17.09.2024
    Qarku Diber (0606) ERVIN LUZI Diber 789,000 2024-09-18 2024-09-19 22620460012024 Uniforma dhe veshje te tjera speciale 2024, Keshilli Qarkut Diber, 2046001, blerje pajisje speciale zjarrfikese per MNZSH, kontrate nr230/12, dt10.09.2024, njoftimi shpalljes fitues ft nr 13 fh nr 12 pv marrje ne dorezim dt 10.09.2024
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 178,680 2024-09-18 2024-09-19 32410130762024 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK.FAT.NR.9/2024 DATE 06.09.2024 Goma dhe bateri,montim,centrim dhe ballancim gomash.
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 358,668 2024-09-17 2024-09-18 44610170892024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2024 materiale  up 23.8.2024 ft of 23.8.2024 ft 3 dt 6.9.2024 fh 6.9.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 322,680 2024-09-11 2024-09-12 15910141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale  up.12.07.2024 fo.15.07.2024 vp.22.07.2024 fat.228/2024 fh.1 pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 202,680 2024-09-11 2024-09-12 16010141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale  up.17.07.2024 fo.17.07.2024 vp.25.07.2024 fat.238/2024 fh.2 pvmd
    Bashkia Rreshen (2026) ERVIN LUZI Mirdite 562,680 2024-09-10 2024-09-11 95721330012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Mirdite(2133001) MIREMBAJTJE OBJEKTE ARSIMORE  FAT 160/2024 DT 05.06.2024,F-H NR 31/1,31/2,31/3,UP NR 209 DT 27.05.2024,KONTRATA 1300/5 DT 11.06.2024.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,428,000 2024-09-10 2024-09-11 78921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.240/2024 DATE 01.08.2024,Kontrate Nr.1536 Prot.date 27.03.2024 Blerje materiale per mirembajtje rrjeteve  rrugeve rurale gabiona teli tombino betoni 2024.
    Bashkia Patos (0909) ERVIN LUZI Fier 70,680 2024-09-04 2024-09-06 28221120012024 Te tjera materiale dhe sherbime speciale Bashkia  Patos 2112001 mjete pune  up.15.07.2024 njf..25.07.2024  fat.231/2024 fh.48 pvmd
    Tirana Parking (3535) ERVIN LUZI Tirane 282,000 2024-08-30 2024-09-04 21221018162024 Shpenz. per rritjen e AQT - orendi zyre 2101816 Tirana Parking, bl karrige, uprok nr 284 dt 28.06.24, ft of nr 1213/6 dt 01.07.2024, nj fit dt 02.07.2024, kont nr 1213/8 dt 10.07.2024, ft nr 216 dt 17.07.24, fh nr 10 dt 17.07.2024, pvmd dt 17.07.2024
    Bashkia Permet (1128) ERVIN LUZI Permet 574,680 2024-08-30 2024-09-02 72321350012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PERMET BLERJE MATERIALE PER LYERJE DHE  MIREMBAJTJEN E INSTITUCIONEVE ARSIMORE FAT NR 239/2024 DT 01.08.2024 FH NR 43,43/1,43/2,43/3,43/4 DT 01.08.2024 PROCES VERBAL DT 01.08.2024 URDHER NR 228 DT 05.07.2024 NJOF FIT DT 12.07.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ERVIN LUZI Tirane 600,000 2024-08-22 2024-08-30 6021660072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166007-Ndermarrja sherbime publike 2024- materjale  up nr 547 dt 12.07.2024 njof fit dt 5.08.2024 kont nr 599 dt 05.08.2024 ft nr 253 dt 13.08.2024 fh nr 28 dt 13.08.2024
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 532,800 2024-08-27 2024-08-28 29721090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit -  Blerje dollap, Tavolina, Krevat. UP nr 20 dt 08.07.2024. Ftese per oferte, Nj fituesi dt 15.07.2024. Fature nr 229 , Fl hyrje nr 37 dt 26.07.2024. PVMD dt 26.07.2024
    Komisariati i Policise Tropoje (1836) ERVIN LUZI Tropoje 65,880 2024-08-27 2024-08-28 9810160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise  Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.21, date 26.07.2024,  app date 29.07.2024, fatura nr.246/2024, date 08.04.2024, flete-hyrje nr.6, date 07.08.2024.
    Universiteti Aleksander Moisiu (0707) ERVIN LUZI Durres 2,328,000 2024-08-20 2024-08-21 95410111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE ELEKTRIKE FATURE NR 241 DT 01.08.2024