Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 247,372,155.00 581 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
    I.E.D.P Elbasan (0808) ERVIN LUZI Elbasan 334,680 2024-04-17 2024-04-18 4410141042024 Te tjera materiale dhe sherbime speciale 1014104 I.E.V.P Elbasan,Materiale gazermimi,UP nr.992 dt.05.03.2024,PV Fituesi nr.1 dt.08.03.2024,Fature nr.55/2024 dt.19.03.2024,FH nr.5,6 dhe 7+PVMD dt.21.03.2024
    Drejtoria Rajonale AKU Lezhe (2020) ERVIN LUZI Lezhe 97,680 2024-04-15 2024-04-16 3610051272024 Materiale per funksionimin e pajisjeve te zyres AKU DREJTORIA LEZHE PAG FAT NR 58 DT 21.03.2024,URDHE RPROK NR 2 DT 13.03.2024,NJ FITUESI DT 19.03.2024,AKT MARRJE NE DOREZIM DT 21.03.2024,F HYRJE NR 3 DT 21.03.2024,BLERJE TONERA
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 300,000 2024-04-15 2024-04-16 4010160862024 Shpenzime per mirembajtjen e objekteve specifike 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 56 PER METERIALE NDERTIMI DHE RIPARIME
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 406,800 2024-04-09 2024-04-11 10410160032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje materiale elektrike, up 673 dt 29.2.24, ft of 673/1 dt 29.2.24, nj fit dt 5.3.24, fat 57/2024 dt 20.3.24, fh 11 dt 20.3.24, pv pranim malli dt 20.3.24
    Bashkia Puke (3330) ERVIN LUZI Puke 106,000 2024-03-28 2024-04-02 9721370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE,UP 137 DT 7.3.2024,FORMULAR NR 4 DT 7.3.2024,FAT 47 DT 7.3.2024,FH 4 DT 7.3.2024,PV MARR NDORZIM DT 7.3.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 999,600 2024-03-21 2024-04-02 9310170892024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2024 sherbime te ndryshme . up 12.2.2024 ft of 12.2.2024 pv 26.2.2024 ft 34 dt 28.2.2024
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,844,700 2024-03-28 2024-03-29 2421380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 63 dat 27.03.2024,flh nr 2 date 27.03.2024,procedu prok online u prokur nr 1 dat 07.02.2024,kontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024
    Bashkia Bajram Curri (1836) ERVIN LUZI Tropoje 245,280 2024-03-27 2024-03-28 7021450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje blerje bojra dhe fotokopje up 49 dt 31.01.2023 fh 9 t 15.02.2023 ft 12 dt 13.2.2023
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 118,920 2024-03-19 2024-03-20 10121520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale për festën e ditës së Verës Fat nr 35/2024 FH nr 7 P.V.M.D dt 29.02.2024
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 540,000 2024-03-13 2024-03-19 2021011652024 Shpenzime per te tjera materiale dhe sherbime operative 2101165-Qendra komunitare Shkoze 2024-blerje paketa higjenike up 57 dt 2.2.2024 njoft fit 78/1 dt 8.2.2024 kontr 87 dt 14.2.2024 ft 20 dt 14.2.2024 fh 1 dt 14.2.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 92,403 2024-03-12 2024-03-13 7410290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e shk. Pare e Jurid. Pergjith Fier, Sherbime printimi dhe publikimi UBV nr.3/2 Fatura elek. 43 date.05.03.2024
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,640 2024-03-07 2024-03-08 11221400012024 Te tjera transferta tek individet 2140001 Blerje kondicioner per qendren ditore Urdher nr 69 prot 461 dt 20 02 2024 fature nr 27 dt 22 02 2024 flet hyrje nr 17 dt 22 02 2024 Bashkia Polican
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 790,680 2024-03-06 2024-03-07 10521190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE ELKTRIKE PER SHKOLLAT FATURE NR 22 DT 10.03.2023 UP NR 74 DT 30.01.2023
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 118,800 2024-03-05 2024-03-06 10821190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE ELEKTRIKE KABULL PV EMERGJENCE DT 01.08.2023 FATURE NR 155 DT 18.07.2023
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 537,600 2024-03-05 2024-03-06 10921190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA ROGOZHINE FATURE NR 39 DT 24.12.2019 UP NR 7 DT 14.01.2019 BLERJE MATERIALE PER CERDHEN
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 684,000 2024-02-27 2024-02-28 7221540012024 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 26/2024 DT 19.02.2024 FH NR 1 DT 19.02.2024 U PROK NR 255 DT 07.02.2024 FTES OFER NR 276 PROT DT 09.02.2024 NJOF FIT DT 12.02.2024 PROCES VERBAL DOREZIMI NE MAGAZINE DT 19.02.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 84,781 2024-02-14 2024-02-15 5110290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier sherbime te printimit dhe publikimit up.21.09.2023 fto.21.09.2023 njof.fituesi 25.09.2023 fat 17 pvmd
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 188,905 2024-02-05 2024-02-06 4021320052024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nderm.Sherb.Bashk.Mat (2132005) Lik.Perf.Blerje mater.per mirmbajtjen e rrjeteve elektrike.Urdh.Prok.Nr.05 Dt.05.04.2023.Ftese oferte.Njoft.fit.app.Dif.Fat.Nr.82/2023 Dt.04.05.2023.Fle.Hyrje Nr.15 Dt.04.05.2023.Proc.verb.dorez.Dt.04.05.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 178,680 2024-01-22 2024-01-23 34021360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE HIDROSANITARE, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 191+PMD 449/6+FH 22 DT 22.8.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 202,679 2024-01-22 2024-01-23 33821360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON XHAMA, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 193+PMD 450/6+FH 20 DT 22.8.2023