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
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 1,098,288 2021-06-25 2021-06-28 14221110182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 1970 prot dt 1.3.2021,njkontrate 1970/3 dt 1.3.2021,njf 1970/10 dt 14.5.2021,kontrat 1970/13 dt 25.5.2021,fd 91/2021,fh nr 23 dt 4.6.2021
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 997,182 2021-06-24 2021-06-25 71221280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.106/2021 DATE 22.06.2021, Kontrate Nr.1790 Prot.date 25.03.2021 Blerje materiale higjeno-sanitare viti 2021.
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 48,000 2021-06-24 2021-06-25 7910140022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P RROGOZHINE SA LIKUIDOJME FAT NR 107/2021 DT 22.06.2021 TE UP NR 5 DT 22.06.2021 SHPEN MIREM RRUGE E RRJETE
    Nd-ja Tregut Lire (3535) ERVIN LUZI Tirane 15,600 2021-06-11 2021-06-23 1271010492021 Shpenzime per te tjera materiale dhe sherbime operative 2101049 Drejt. Taks. Tar. Vend. - lik bl rrjete mbrojtje nga dielli, u lik nr 65, dt 08.06.2021, ft nr 87/2021, dt 01.06.2021, fh nr 20, dt 01.06.2021, pv nr 143401/3, dt 01.06.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 227,880 2021-06-18 2021-06-21 11910051362021 Sherbime te tjera 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Materiale pastrimi Up nr 17 dt 07.06.2021 ftese per oferte dt 10.06.2021 NJF dt 10.06.2021 fat nr 16/2021 fh nr 16 dt 17.06.2021
    Bordi i Kullimit Fier (0909) ERVIN LUZI Fier 113,280 2021-06-18 2021-06-21 11810050702021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJ PRINTERI DREJT E UJITJES DHE KULLIMIT FIER FAT 98 DT 10/06/2021
    Reparti Ushtarak Nr.1030 Berat (0202) ERVIN LUZI Berat 790,800 2021-06-14 2021-06-21 0810170132021 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti Ushtarak 1030 blerje materiale kazermi ft nr 97/2021 dt 09.06.2021, kerkese blerje 39 dt 24.05.2021 up nr 01 dt 31.05.2021 ftese oferte bashkelidhur fl hyrje nr 8 dt 11.06.2021, prvmarrje dorezim nr 01 dt 11.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,005,600 2021-06-17 2021-06-18 41524520012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001,Bashkia Dropull blerje vegla pune fat nr 90/2021 dt 03.06.2021 fh nr 19 dt 03.06.2021 pv , kontr 908 dt 01.06.2021 up nr 528 dt 24.03.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 982,800 2021-06-17 2021-06-18 21121220172021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE, MOBLIJE DRURI ( KARRIGE PER FEMIJE ) U.P NR.09 DT 14.01.2021,.RAP.PERMB.E MIRAT PROCED.DT 01.03.2021,KONTRATE DT 23.03.2021,BULETIN NR.8 DT.29.03.2021 FAT.NR.35/2021 DT 25.03.2021 F.H.NR.07 DT 26.03.2021 U B 40524
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 245,760 2021-06-17 2021-06-18 9810140502021 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Blerje materjale sherbime up nr 7 dt 20.05.2021 f ofert dt 20.05.2021 njf fituesi dt 25.05.2021 lik i fat nr 83/2021 fh nr 13 dt 26.05.2021
    Federata Shqipetare e Boksit (3535) ERVIN LUZI Tirane 250,680 2021-06-16 2021-06-18 2810112062021 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit, Lik bileta kupa medalje, U prok 4 dt 31.5.21, Ft of dt 3.6.21, Vlere perf dt 3.6.21, Njof ft dt 3.6.21, Ft 99/2021 dt 10.6.21, Fh 1 dt 10.6.21
    Bashkia Polican (0232) ERVIN LUZI Skrapar 74,160 2021-06-16 2021-06-17 30021400012021 Shpenz. per rritjen e AQT - orendi zyre 2140001 U-blerje nr.8012 Fature elektronike nr.72/2021 dt.06.05.2021 Urdher prok.nr.30 prot 862 dt.30.04.2021 K-blerje nr.36 dt.08.06.2021"Shpenz.per blerje orendi zyre"Bashkia Poliçan
    Qarku Fier (0909) ERVIN LUZI Fier 466,680 2021-06-16 2021-06-17 10020490012021 Kancelari Qarku Fier 2049 kancelari up.23.03.2021 fo.23.03.2021 vp.08.04.2021kontr. fat.55/2021fh.2
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 382,176 2021-06-14 2021-06-15 11210051362021 Materiale per funksionimin e pajisjeve te zyres 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera UP nr.15 dt 26.05.2021 ftese per oferte dt 28.05.2021 pv dt 28.05.2021 fature nr.96/2021 dt 08.06.2021 fh nr 13
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ERVIN LUZI Tirane 118,800 2021-06-14 2021-06-15 9510290482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048Gj Admin Shk Pare,lik mat pastr, ngrohje, up nr 4843/1, dt 01.06.2021, ft nr 88/2021, dt 01.06.2021, fh nr 88/2021, dt 01.06.2021, pv dt 01.06.2021
    Zyra Punesimit Vlore (3737) ERVIN LUZI Vlore 173,868 2021-06-11 2021-06-14 38610102112021 Kancelari BLERJE KANCELARI E TONERA UP NR 2 DT 05.05.21,FTESE PER OFERTE,FAT NR 74 DT 11.05.21,FH NR 1 DT 05.05.21
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 166,680 2021-06-10 2021-06-11 5010102752021 Blerje dokumentacioni LIK FAT NR 78DAT17.05.2021,U-PROK NR 3 DAT 23.04.2021,FL-HYRJA NR 13 DAT 17.05.2021,P-VERBAL I MARJES NE DORZIM DAT 17.05.2021
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 73,000 2021-06-03 2021-06-04 21721540012021 Shpenzime te tjera transporti BASHKIA KELCYRE SHPENZIME TRANSPORTI TE KUTIVE TE VOTIMIT DHE MATERIALEVE ZGJEDHORE NGA KZAZ-KQV-KZAZ DHE KZAZ-KQZ FAT NR 81/2021 DT 24.05.2021 SHKRES NGA KQZ NR 2177 DT 17.03.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,536,000 2021-05-31 2021-06-01 37424520012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale per mirembajtje e ndricimit publik fat nr 82/2021 dt 26.05.2021 fh nr 15 dt 26.05.2021 ,pv marrje dorezim up nr 335 dt 19.02.2021 njoftim fituesi kontr 633 dt 12.04.2021
    Bashkia Mat (0625) ERVIN LUZI Mat 99,600 2021-05-28 2021-05-31 60821320012021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Bashk. Mat (2132001) Lik. Blerje Aparati Multi Teraupetik sipas Marrveshjes me UNDP.Kerkese Blerje Nr.1738 Prot.Dt.19.04.2021.Fat.Tat.Nr.75/2021 Dt.11.05.2021.Fl.Hyrje Nr.17 Dt.12.05.2021.Proc.Verb.marre dorez.Dt.12.05.2021.