Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 29,890 2015-08-05 2015-08-06 11610250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 blerje materiale per kabinetin e ndertimtarise,up 27 dt 09.07.2015,ft of 10.07.2015,vl perf 13.07.2015,fat 122 dt 14.07.2015,seri 5250246 fh 26 dt 14.07.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 789,650 2015-07-28 2015-07-28 19510170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 materiale nderlidhje up 2146 dt 13.7.15 ft.of 14,16.7.15 vendim anullimi 16,21.7.15, pv dt 23.7.15 ft 125,126,127.128 dt 24.7.15 seri 5250248,5250249,5250250,5250299 fh 5,5/1, 5/2 dt 24.7.15
    Komuna Kashar (3535) ERVIN LUZI Tirane 107,890 2015-07-07 2015-07-08 28028090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik bl materiale hidraulike up 15 dt 25.03.2015 pv 21.05.2015 njoft fit 936/2 dt 29.05.2015 kontr 936/6 dt 05.06.2015 umd 29.06.2015 fat 99-121 seri 7724134-44 fh 32-32/19 dt 30.06.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 329,800 2015-06-26 2015-06-30 15610170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 materiale kazermim up 1873 dt 16.6.15 ft.of. dt 16.6.15, nj.fit. 19.6.15 ft 93,94,95 dt 25.6.15 seri 7724129,7724130, 7724128 fh 8 dt 25.6.15
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 330,000 2015-06-15 2015-06-16 12810170882015 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale stervitje up 119 dt 6.5.15 ft.of. 283 dt 7.5.15, nj.fituesi 583/5 dt 12.5.15, ft 90,91 dt 18.5.15 seri 7724125, 7724126, fh 2 dt 18.5.15
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 166,000 2015-06-15 2015-06-16 12710170882015 Libra dhe publikime profesionale Reparti 6640 shpenzime mcu up 125 dt 14.5.15 ft.of. 637 dt 15.5.15, nj.fituesi 637/1 dt 15.5.15, ft 92 dt 19.5.15 seri 7724127, fh 2 dt 19.5.15
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 324,800 2015-06-10 2015-06-11 7510160562015 Kancelari 1016056 ,QFMT, Pagese blerje kancelari e mater pergj zyre, up 4 dt 8.5.15, pv 18.5.15, vleresim perf 18.5.15, ub 22.5.15, raort 22.5.15, ft 67,68,69,70 dt 14.5.15 seri 77240102/03/04/05, fh 9 dt 22.5.15
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 109,800 2015-06-09 2015-06-10 8710250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 blerje materiale per kabinetin e ndertimtarise,up 20 dt 27.05.2015,ft of 29.05.2015,vl perf 01.06.2015,fat 88,89 dt 02.06.2015,seri 7724123/124, fh 20 dt 02.06.2015
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-06-03 2015-06-04 5010111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 71 dt 25.5.2015 s 7724106
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-06-03 2015-06-04 5110111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 72 dt 25.5.2015 s 7724107
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-06-03 2015-06-04 5210111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 73 dt 25.5.2015 s 7724108
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 148,900 2015-05-27 2015-05-28 7810250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 Materiale elektrike up.16 dt 11.05.15 ft. of.11.05.15 rap. vleres.13.05.15 njof. fit 13.05.15 fat 15.05.2015 nr. 74 seria 7724109 nr.75seria7724110nr.76 seria7724111 nr.77s7724112 fh. nr 15-15/1-15/2dt.15.05.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 68,900 2015-05-27 2015-05-28 7910250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 Materiale elektrike up.15 dt 11.05.15 ft. of.11.05.15 rap. vleres.13.05.15 njof. fit 19.05.15 fat 20.05.2015 nr. 78 seria 7724113 nr.79seria7724114 fh.17dt.20.05.2015
    Bashkia Ura Vajgurore (0202) ERVIN LUZI Berat 194,890 2015-05-15 2015-05-15 18621670012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Ure 2167001,likujdim fature nr 60.61.dt.07.05.2015
    Teatri Operas dhe Baletit (3535) ERVIN LUZI Tirane 30,710 2015-05-08 2015-05-11 22710120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 90,91,92 dt.22.03.15 pcv 5 dt.22.03.15 ft.40,41,43 dt.22.03.15 serial 7724074; 7724075; 7724077 fh 85,86,87 dt.23.03.2015
    Teatri Operas dhe Baletit (3535) ERVIN LUZI Tirane 98,900 2015-05-07 2015-05-08 22110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 119 dt.09.04.15 ftese oferte 10.04.15 ft.57 dt.11.04.15 serial 7724091 fh 99/1 dt.11.04.15 nj.fit.10.04.15
    Bordi Rajonal i Kullimit Durres (0707) ERVIN LUZI Durres 189,700 2015-05-05 2015-05-06 9010050682015 Uniforma dhe veshje te tjera speciale 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 54 BLERJE VESHEMBATHJE
    Drejtoria Vendore e Policise Durres (0707) ERVIN LUZI Durres 87,500 2015-04-24 2015-04-24 9210160252015 Materiale per funksionimin e pajisjeve speciale 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 52 DT 20.4.2015
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 47,800 2015-04-15 2015-04-16 3710140992015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 46 DT 31.03.2015 ME NR SERIE 7724080
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 38,900 2015-04-10 2015-04-14 5010250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 materiale per kabinetin e saldimit,up 10 dt 27.03.2015,ft of 27.03.2015,vl perf 01.04.2015,fat 47 dt 02.04.2015 seri 7724081,fh 9 dt 02.04.2015