Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 120,025,053.00 432 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
    Bordi i Kullimit Tirane (3535) ERVIN LUZI Tirane 85,890 2015-12-17 2015-12-18 25710050792015 Kancelari 1005079 602-Bordi Kullimit,Tirane, paguar kancelari u-p nr42 dt 4.12.15,ft,app dt 15.12.15, nj.fit 11.12.15,ft nr 4,5,6, dt 11.12.15,sr 8132204/205/206 f.h. nr 30,30/1 dt 09.12.15.P.V.M.D. DT 09.12.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 473,550 2015-12-14 2015-12-15 33910170882015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6640 shpenzim miremb.paisje zyre up 231 dt 26.11.15, formulari 6 ne rastin e mosrealizimit te prokurimit elektronik 1233/25 dt 9.12.15, ft 168 dt 11.12.15, seri 8132296, fh 25 dt 11.12.15
    Bashkia Patos (0909) ERVIN LUZI Fier 24,900 2015-12-11 2015-12-14 83921120012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI BASHKIA PATOS
    Burgu Burrel (0625) ERVIN LUZI Mat 84,900 2015-12-09 2015-12-10 16410140062015 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mater.e sherb.speciale.Fat.Nr.2 Dt.04.12.2015.Urdh.Prok.Nr.37 Dt.27.11.2015.
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 349,800 2015-12-09 2015-12-10 44410160092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009,RENEA, pagese ft metr elektrike, up 16/1 dt 20.11.15, ftesa 23.11.15, raport 23.11.15, ft 166.1.2.2 dt 1.12.15, sr 8132291/2/3/4, fh 28 dt 1.12.15
    Teatri Kombetar (3535) ERVIN LUZI Tirane 13,800 2015-11-24 2015-11-24 31310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese blerje materiale UP 134 dt.11.11.2015 ftese oferte 16.11.2015 vertetim elektronik ft.162 dt.18.11.2015 fh 87 dt.19.11.2015
    Teatri Kombetar (3535) ERVIN LUZI Tirane 45,980 2015-11-24 2015-11-24 31210120222015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 TEATRI KOMBETAR blerje paisje UP 135 dt.13.11.2015 ftese oferte 17.11.2015 nj,fit ft.163 dt.19.11.15 fh 86 dt.19.11.2015
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 14,000 2015-11-11 2015-11-12 13510140992015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE LIKUJDIM FAT NR 149 DT 13.10.2015 NR SERIE 8132271
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 28,970 2015-11-11 2015-11-12 13410140992015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 145.146 DT 13.10.2015 NR SERIE 8132267.8132268
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 261,200 2015-11-11 2015-11-12 31310170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 Materiale zbulimi up.3114 dt 21.10.2015 ft. of.3114/1 dt 21.10.2015 pv.26.10.2015 njof. fit 3114/3dt.26.10.2015 pv.2dt 27.10.2015 fat 153 dt 29.10.2015 s8132275 fh3 dt 29.10.2015fat.154dt.29.10.15s8132276 fh.3/1dt29.10.15
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 37,800 2015-11-10 2015-11-11 7010251482015 Te tjera materiale dhe sherbime speciale Shkolla Hoteleri -Turizem bl mj didaktike up 26 dt 28.10.2015 ftes 29.10.2015 pv 30.10.2015 ft 156 dt 5.11.2015 s 8132278 fh 31 dt 5.11.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 198,700 2015-11-09 2015-11-10 18310250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 lik materiale per kabinetin elektroshtepijak, up 36 dt 16.10.15,ft of 26.10.15,vl perf 26.10.15,fat 151, 152 seri 8132273, 274 dt 28.10.15, fh 39-39/1 dt 28.10.15
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 9,990 2015-10-28 2015-10-29 6710251482015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Hoteleri -Turizem rip dyersh up 24 dt 5.10.2015 pv f5 dt 13.10.2015 akt md 13.10.2015 ft 147 dt 14.9.2015 s 8132269
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 19,780 2015-10-23 2015-10-23 6510251482015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Hoteleri -Turizem sherbim rip mj oune up 25 dt 9.10.2015 ftes 9.10.2015 akt m d 22.10.2015 njf 13.10.2015 ft 150 dt 22.10.2015 s 8132272
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 575,000 2015-09-30 2015-09-30 5610251482015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Hoteleri -Turizem ripar rrjeti elektr pv konstat 17.9.2015 pv f4 dt 29.9.15 ft 142 dt 29.9.15 s 8132263 64 akt m dorez 29.9.2015
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-09-21 2015-09-25 8410111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 138 dt 18.9.2015 s 8132259
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-09-21 2015-09-25 8510111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 139 dt 18.9.2015 s 8132260
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-09-21 2015-09-21 8610111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 140 dt 18.9.2015 s 8132261
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-09-21 2015-09-21 8710111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 141dt 18.9.2015 s 8132262
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 56,000 2015-09-10 2015-09-11 4910251482015 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Hoteleri -Turizem rip aparat up 16 dt 1.9.2015 pv 3.9.2015 ft 133 dt 4.9.2015 s 8132254 akt m d 4.9.15