Treasury Transactions 2019-2025

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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 314,076,740.00 687 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 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
    Bashkia-Seksioni Ekonomik (3731) ERVIN LUZI Sarande 1,567,800 2024-12-10 2024-12-12 16321380072024 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E GODINAVE TE KOPSHTEVE DHE CERDHEVE, FAT NR 326 DT 04.11.2024, UP NR 17 DT 24.09.2024, NJOFTIMI I FITUESIT,FLH NR 23/1 DT 04.11.2024 NGA SEK EKONOMIK
    Bashkia Vlore (3737) ERVIN LUZI Vlore 588,000 2024-12-10 2024-12-11 129821460012024 Te tjera materiale dhe sherbime speciale Blerje materjale elektrike up nr 89 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 324 dt 01.11.24,fh nr 81 dt 01.11.24 Bashkia Vlore 2146001
    Bashkia Maliq (1515) ERVIN LUZI Korçe 226,680 2024-12-05 2024-12-06 75821680012024 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FUNKSIONIM PAJISJE, UPROKURIMI NR 79 DT 19.09.2024,F.OFERTE DT 19.09.2024,PVERBAL DT 19.09.2024,07,14.10.2024,FAT NR 301/2024 DHE F.HYRJE NR 125,125/1 DT 14.10.2024,DOK.SISTEMI
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 52,000 2024-12-03 2024-12-04 12010121642024 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme faturen nr 351 data 21.11.2024 up nr 42 data 24.10.2024  proces.verbali  i marjes ne dorezim.    Shkolla A.A
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 120,000 2024-11-26 2024-12-02 11910121642024 Shpenzime per mirembajtjen e paisjeve te zyrave likujdojme faturen nr 350 data 21.11.2024 up nr 41 data 18.10.2024      Shkolla A.A
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 142,680 2024-11-26 2024-11-27 44721090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Blerje dollap, Tavolina, Up nr 22 dt 19.08.2024.ftese per oferte,PV prokurimi dt 04.09.2024. nj f dt 06.09.2024. fature nr 30 dt 20.09.2024. Fl H nr 57 dt 20.09.2024. PVMD dt 20.09.2024
    Bashkia Konispol (3731) ERVIN LUZI Sarande 948,240 2024-11-19 2024-11-25 29721560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ndricuesa rrugore fat nr 337 dt 08.11.2024, up nr 83 dt 04.11.2024, pv komisioni, flh nga bashkia konispol
    Spitali Diber (0606) ERVIN LUZI Diber 947,640 2024-11-20 2024-11-21 459101301520241 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Spitali Diber, 1013015, blerje hidraulike, up nr27/2 dt04.10.2024, flete hyrje nr41, 41/1, 41/2 dt01.11.2024, fature nr323 dt01.11.2024, proces verbal nr 38 dt01.11.2024