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.
    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
    Komuna Ndroq (3535) ERVIN LUZI Tirane 218,000 2015-03-20 2015-03-20 30280360012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Komuna Ndroq Blerje soba up. nr 1 dt 08.02.2015 pv. 13.01.2015 fat 1 dt 14.01.2015 seria 7724181 fh nr.1 dt 14.01.2015
    Komuna Ndroq (3535) ERVIN LUZI Tirane 6,750 2015-03-20 2015-03-20 31280360012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Komuna Ndroq Blerje pjese tuba up. nr 2 dt 16.01.2015 pv. 16.01.2015 fat 2 dt 16.01.2015 seria 7724182 fh nr 2 dt 16.01.2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ERVIN LUZI Durres 97,800 2015-03-09 2015-03-10 3810120032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 47,890 2015-03-05 2015-03-06 3410160032015 Materiale per funksionimin e pajisjeve te zyres 1016003, Qendra Form Policor, blerje materiale up 2 dt 29.1.15 ft.of 4/1 dt 29.1.15 nj.fit 274 dt 4.2.15 ft 5 dt 10.2.15 ser 7724186 fh 4 dt 10.2.15
    Teatri Operas dhe Baletit (3535) ERVIN LUZI Tirane 97,800 2015-03-05 2015-03-06 10110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 41 dt.17.02.15 ftese oferte 18.02.15 ft.17 dt.26.02.15 seri 7724051 fh 62 dt.26.02.15 nj.fit.18.02.15
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 148,880 2015-02-25 2015-02-25 4610130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUIDIM MATERIALE TE PERGJITHSH UP 17 DT 10.02.2015 FAT 9 DT 13.02.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 412,000 2015-02-24 2015-02-25 2510250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 Blerje materiale elektrike,up 4 dt 10.02.2015,ft ofert 11.02.2015,vlersim perf 12.02.2015,fat 13,14,15,16 dt 16.02.2015 seri 7724194,195,196,197,fh 4-4/1-4/2 dt 16.02.2015
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-02-19 2015-02-19 1210111582015 Sherbime te tjera Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 18 dt 17.2.2015 s 7724199
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2015-02-19 2015-02-19 1310111582015 Sherbime te pastrimit dhe gjelberimit Inspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 17 dt 17.2.2015 s 7724198
    Teatri Operas dhe Baletit (3535) ERVIN LUZI Tirane 18,900 2015-02-11 2015-02-12 2710120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Materiale premiere UP 4 dt.20.01.15 ftese oferte 21.01.15 ft.2 dt.27.01.15 seri 7724183 fh 40 dt.27.01.15 nj.fit .21.01.15
    Teatri Operas dhe Baletit (3535) ERVIN LUZI Tirane 58,900 2015-02-11 2015-02-12 2810120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere,up nr 5 dt 20.01.2015 fto dt 21.01.2015njof fit 21.01.2015 fat nr 3 dt 27.01.2015 sr 7724184 fh nr 41 dt 27.01.2015
    Teatri Kombetar (3535) ERVIN LUZI Tirane 98,700 2015-02-09 2015-02-09 2810120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR U.P 6 dt.21.01.15 formulari nr.3 ftese oferte 23.01.15 nj.fituesi ft.4 dt.29.01.15 seri 7724185 fh 7 dt.04.02.15