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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 296,087,050.00 659 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
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 332,160 2021-09-21 2021-09-22 15010140502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 I.E.V.P. Fushe Kruje materjale gazermimi up nr 11 dt fofert nr 11 dt 07.09.2021 njf fituesi dt 10.09.2021 lik i fat nr 388 fh nr 21 dt 20.09.2021
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,658,394 2021-09-09 2021-09-10 101921280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.128/2021 DATE 06.08.2021, Kontrate Nr.2318 Prot.date 20.04.2021 Mirembajtje rrjeti i ndricimit, blerje materiale te ndryshme elektrike ,hidraulike.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ERVIN LUZI Lushnje 113,280 2021-09-08 2021-09-10 21921290102021 Materiale per funksionimin e pajisjeve te zyres 2129010 Ndermarrja e Pasurive Publike LU,Sa lik.Urdh.prok.nr.06,dt.03.03.2021 blerje bojra printeri dhe fotokopje sipas fat.fisk.nr.27,dt.10.03.2021,f.hyrje nr.8,dt.10.03.2021,Pcv.marr.dorezim dt.09.03.2021
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 2,000,000 2021-09-07 2021-09-08 33921520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale tuba betoni per nenkalimet e Nj.Adm.UP 3178/1 dt 28.10.20 Vend.tit 3178/4 dt 01.12.20 Njoft.fit 3178/5 dt 3.12.20 Kontr.3178/6 dt 14.12.20 Fat 50 seri 91469500 dt 31.12.20 FH 2 dt 7.1.2021 PV marrje dor.
    Akademia e Arteve (3535) ERVIN LUZI Tirane 332,880 2021-09-07 2021-09-08 14710110472021 Materiale per funksionimin e pajisjeve te zyres Universiteti i Arteve likujd blerje tonera, urdher prok nr 945 dt 21.07.2021,njoft fit dt 27.07.2021,pv nr 945/4 dt 05.08.2021,ft nr 126/2021 dt 05.08.2021,fh nr 7 dt 05.08.2021
    Bashkia-Seksioni Ekonomik (3731) ERVIN LUZI Sarande 99,960 2021-08-31 2021-09-01 138 21380072021 Te tjera materiale dhe sherbime speciale LIK FAT NR 41 DAT 14.12.2020,FL-HYRJA NR 32 DAT 14.12.2020,URDHER-PROK NR 14 DAT 25.11.2020,PROCES-VERBALI I MARJES NE DORZIM DAT 14.12.2020
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 224,400 2021-08-23 2021-08-24 56721090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 blere material ndertimi kontrat 2783/12 dt. 31.08.2020up nr, 2783dt.18.06.2020 vendim 2783/8 fature nr49 dt18.12.2020 fl hr nr, 54 dt18.12.2020
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 400,000 2021-08-20 2021-08-23 2391290122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.07,dt.23.03.2021 bl.mater.dezinfektimi,pastrimi per inst.arsimore sipas fat fiskal.nr. 73/2021,dt.10.05.2021 lik.pjesor, f.hyrje nr.07, dt.10.05.2021, pcv marr.dorez. dt.10.05.2021
    Bashkia Lushnje (0922) ERVIN LUZI Lushnje 317,280 2021-08-19 2021-08-23 45821290012021 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.20,dt.29.06.2021 Bl. bojra per printera dhe fotokopje sipas fat.elekt.nr.25 dt.03.03.2021, f.hyrje nr.10,dt.03.03.2021, pcv marr.dorez.dt.03.03.2021
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 940,800 2021-08-20 2021-08-23 56621090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014blerje tel up nr,5990 dt. 09.12.2020 prverbal dt28.01.2021fature nr, 15 dt.28.01.2021 fl hr nr.6 dt.28.01.2021
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 586,800 2021-08-18 2021-08-19 43021090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit shp materiale up nr, 18 prverbal urdher nr, 38 fat nr,120 fl hr nr, 19 dt, 14.07.2021
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 466,680 2021-08-17 2021-08-18 20510160292021 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, MAT.PER FUNKS.E PAJ.TE ZYRES (TONERA), U.P NR.16 DT 12.07.21, FT.OFERTE, NJOF.FIT.NGA APP DT 28.07.21, FAT.NR.125/2021 DT 02.08.21, F.H NR.11 DT 02.08.21, P.V MARR.DOR.DT 02.08.21, UB41385
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 34,800 2021-08-17 2021-08-18 10210140022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P RROGOZHINE SA LIKUIDOJME MATERIALE PASTRIMI UP 6 DT 22.07.2021 FAT 123/2021 DT 29.07.2021 FH 10/1 DT 29.07.2021
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,760 2021-08-12 2021-08-16 6421011652021 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze, lik shpenzime pritje percjellje urdher 232 dt 24.06.2021, urdh 233 dt 24.06.2021 pv. 233/1 dt 28.06.2021 fat 109/2021 dt 28.06.2021 fh nr 10 dt 28.06.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 747,468 2021-08-03 2021-08-04 13110140502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 I.E.V.P. Fushe Kruje Materjale elektrik up nr 9 dt 02.07.2021 f ofert dt 02.07.2021 njf fit dt 09.07.2021 lik i fat nr 121 dt 21.07.2021 fh nr 18 dt 21.07.2021
    Bashkia Vlore (3737) ERVIN LUZI Vlore 2,422,260 2021-07-23 2021-07-26 78821460012021 Te tjera materiale dhe sherbime speciale materiale elektrike bashkia 2146001 kont 8564 dt 28.05.2021 u.prok 27 dt 29.01.2021 fat 101/2021 dt 16.06.2021
    Spitali Diber (0606) ERVIN LUZI Diber 549,600 2021-07-22 2021-07-23 15510130152021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali 1013015 blerje materiale hidraulike per 2021,up.nr.03 dt.08.03.2021,kont.nr.3/8 dt.31.05.2021,njoftim fituesi,fat nr.112 dt.02.07.2021,flhyrje nr.36 dt.02.07.2021,procesverbal nr.50 dt.02.07.2021
    Spitali Diber (0606) ERVIN LUZI Diber 532,800 2021-07-22 2021-07-23 15610130152021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali 1013015 blerje materiale elektrike per vitin 2021,up.nr.04 dt.08.03.2021,kont.nr.4/8 dt.31.05.2021,njoftim fituesi,fat nr.111 dt.02.07.2021,procesverbal nr.51 dt.02.07.2021
    Bashkia Polican (0232) ERVIN LUZI Skrapar 828,000 2021-07-09 2021-07-12 35121400012021 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 U-blerje nr.8024 Fature elektronike nr.104/2021 dt.21.06.2021 Urdher prok.nr.43 prot 1214 dt.08.06.2021 K-blerje nr.41 dt.05.07.2021"Mirembajtje mjete transporti"CN/35861/06102021Bashkia Poliçan
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 250,800 2021-06-29 2021-06-30 7710160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 103 BLERJE MAT HIDRAULIKE