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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 287,732,010.00 647 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
    Zyra Punesimit Fier (0909) ERVIN LUZI Fier 142,560 2021-05-06 2021-05-07 29410101922021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Rajonale AKPA Fier 1010192 up nr 5 dt 14.4.2021,fo 14.4.2021,pvmd dt 20.4.2021,fh nr 3 dt 20.4.2021,fd 53/2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 585,240 2021-05-05 2021-05-06 7510140502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E.V.P. Fushe Kruje materjale elektrike up nr 5 dt 15.04.2021 fofert dt 15.04.2021 njf fit dt 23.04.2021 lik i fat nr 62 fhyrje nr 9 dt 28.04.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ERVIN LUZI Tirane 94,680 2021-04-27 2021-04-30 10210130552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013055 QKTGjakut mat elektrike up 55/9 dt 30.03.2021 ft 48 dt 07.04.2021 fh 23 dt 08.04.2021
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 625,800 2021-04-23 2021-04-26 63721270012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.39 DT.27.10.2020,FHYRJE 57 DT.27.10.2020,NJOF FITUES DT.15.10.2020,URDH PROK NR.36 DT.15.10.2020 BLERJE KREVATE DHE KARRIGA PER KOPSHTE E CERDHE
    Bashkia Vlore (3737) ERVIN LUZI Vlore 108,000 2021-04-21 2021-04-22 37421460012021 Shpenzime te tjera transporti llampa bashkia 2146001 fat 29/2021 dt 16.03.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 98,400 2021-04-16 2021-04-19 4810160032021 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, lik blerje materiale te ndryshme,up 18 dt 29.03.2021,ft ofert 18/1 dt 29.3.21,njof fit 18/4 dt 2.4.21,fat 47/2021 dt 08.04.2021,fh 7 dt 09.04.2021,pv dt 9.4.21
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ERVIN LUZI Tirane 226,680 2021-04-14 2021-04-16 6310121012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101,ins.kom.trasheg.kult. pagese mirembajtje pjes kembimi fat nr 38/2021 dt 25.03.2021 fhyrje nr 1 dt 25.03.2021 pv dorez nr 416/17 dt 25.03.2021njoft fitues dt 24.03.2021 up nr 416/3 dt 20.03.2021
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 399,600 2021-04-09 2021-04-12 3021320052021 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale elektrike.Urdher Prok.Nr.1 Dt.05.03.2021,Ftese per oferte,Vles.perf.nga app.Fat.Tat.Nr.34/2021 Dt.22.03.2021,Fl.Hyrje Nr.12,12/1,12/2 dhe Proc.verb.dorez.Dt.24.03.2021.
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 281,280 2021-04-07 2021-04-08 4310290232021 Materiale per funksionimin e pajisjeve speciale 1029023 GJYKATA E RRETHIT KORCE MAT PER FUNKSIONIMIN E PAJISJEVEU.P NR.01 DT 16.03.2021,FT. OFERTE,LLOG.FONDI LIMIT DT 11.03.2021, P.V O.DT 17.03.2021,P.V MARR. NE DOREZIM DT 19.03.2021,FAT.NR.33/2021 E, F.H NR.1 DT 19.03.2021,U B 40589
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 293,868 2021-04-02 2021-04-06 5810140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje Blrje materjale te ndryshme up nr 4 dt 05.03.2021 f per oferte dt 05.03.2021 njf fit dt 10.03.2021 fat nr 30/2020 fh nr 6 dt 17.03.2021
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 298,680 2021-03-29 2021-03-30 25021050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE HIDraulike nr fat 15 dt 10.09.2020 urdh 2484/9 dt 01.09.2020 akt marrje nr 2484/17 dt 01.09.2020
    Biblioteka kombetare (3535) ERVIN LUZI Tirane 49,500 2021-03-24 2021-03-25 5910120252021 Materiale per funksionimin e pajisjeve te zyres 1012025,Biblioteka Kombetare,lik blerje bojra fat nr 28/2021 dt 12.03.2021 fhyrje dt 2 dt 12.03.2021 njoft fitues dt 08.03.2021 urdh prok nr 21 dt 02.03.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 177,600 2021-03-11 2021-03-17 3210160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, lik blerje materiale te pergjithshme,up 6 dt 23.2.21,ft of nr 6/1 dt 23.2.21,njof fit 9/1 dt 3.3.21,fat nr 26/2021 dt 09.03.21,fh 3 dt 9.3.21,pv dt 9.3.21
    Bashkia Fier (0909) ERVIN LUZI Fier 4,741,695 2021-03-08 2021-03-10 16921110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,up 30 dt 02.09.20,njof fit 6252/7 dt 09.12.20, kont 6250/10 dt 30.12.20, pcv marr dorez. 28.01.20, fat 14, fh 1 dt 28.01.21
    Bashkia Polican (0232) ERVIN LUZI Skrapar 118,800 2021-02-26 2021-03-01 6621400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature nr.01 seri 96408001 dt.28.12.2020 Urdher prok.nr.65 prot 2790 dt.22.12.2020 "Blerje materiale te pergjithshme,fishekzjarre"Bashkia Poliçan
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERVIN LUZI Tirane 418,680 2021-02-25 2021-02-26 8810160792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati DPP Shtetit materiale ndertimi up nr 2 dt 15.01.2021 fat nr 21 fh nr 01 dt 23.02.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 334,560 2021-02-24 2021-02-25 2710140502021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E.V.P.Blerje materjale mirmbajtje up nr 2 fofert dt 09.02.2021 njf fit dt 16.02.2021 lik i fat 22 fh nr 2 dt 22.02.2021
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 273,600 2021-02-24 2021-02-25 27021270012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.21 DT.20.11.2020,FHYRJE 65 DT.20.11.2020,URDH PROK NR.42 DT.16.11.2020,NJOF FITUES DT.16.11.2020 BLERJE MATERIALE TE BUTA PER KOPSHTE E CERDHE
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 138,048 2021-02-24 2021-02-25 7021220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.HIDRAULIKE U.P NR.03 DT 05.02.2020,P.V.V.O DT 10.03.2020,MIRAT.PROC. FORM.NJOFT. FIT. DHE RAP.PERMBL. DT 18.03.2020,KONTR. DT 31.03.2020,FAT. NR.13 DT 31.12.2020,F.H NR.131 DT 31.12.2020,U.B 38125
    Gjykata e rrethit Mat (0625) ERVIN LUZI Mat 125,280 2021-02-12 2021-02-16 2910290302021 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Shpenz. per Blerje Tonera per printer dhe fotokopje.Urdh.Prok.Nr.01 Dt.29.01.2021,Vlers.perf.sist.Fat.Tat.Nr.17 Dt.10.02.2021,Fl. Hyrje Dt.10.02.2021,Proc.verb.marre ne dorez.Dt.10.02.2021.