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

    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
    Bashkia Sarande (3731) ERVIN LUZI Sarande 538,560 2021-05-27 2021-05-28 23021380012021 Kancelari LIK FAT NR 76/2021 DAT 12.05.2021,U-PROK NR 2 DAT 19.04.2021,PROC-VERBALI DAT 12.05.2021
    Gjykata e rrethit Gjirokaster (1111) ERVIN LUZI Gjirokaster 94,560 2021-05-25 2021-05-26 13310290192021 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e rrethit Gj blerje toner fat nr 80/2021 dt 24.05.2021 fh nr 6 dt 24.05.2021 up nr 43 dt 17.05.2021 ftese oferte njoftim fituesi pv marrje dorezim
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 597,600 2021-05-24 2021-05-25 5410160862021 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA E PUSHIMIT MB / FAT 79 MAT NDERTIMI
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 354,618 2021-05-24 2021-05-25 58621280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.70/2021 DATE 05.05.2021, Kontrate Nr.1790 Prot.date 25.03.2021 Blerje materiale higjeno-sanitare viti 2021.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 706,680 2021-05-20 2021-05-21 1761220172021 Kancelari 2122017 N SH M A C KORCE KANCELARI, LETER A4 URDHER PROKURIMI.NR.10 DT.28.01.2021,FTESE PER OFERTE.DT.29.01.2021,P.V..FOND.LIM.DT.26.01.2021,KLASIFIKIMI.PERF.DT.02.02.2021,NJ.FIT.DT.02.02.2021,FAT.NR.16/2021F.H.NR.22 DT.02.02.2021 U.B.40861
    Burgu Lezhe (2020) ERVIN LUZI Lezhe 81,456 2021-05-20 2021-05-21 12610140082021 Kancelari BURGU LEZHE LIK FAT.71 DT.06.05.2021,URDH PROK NR.5 DT.30.04.2021,FTESE PER OFERTE DT.05.05.2021,FHYRJE NR.3 DT.06.05.2021,PROC VERB KOLAUD DT.06.05.2021 KANCELARI
    Nd-ja Tregut Lire (3535) ERVIN LUZI Tirane 9,900 2021-05-20 2021-05-21 9621010492021 Garanci te tjera, te vitit vazhdim,Te Dala 2101049 Drejt. Taks. Tar. Vend. - Kthim shume , urdher lik. 57 dt 11.05.2021 pv. 9350 dt 19.02.2019 fat 48 dt 15.11.16 s 38103200 fh 38 dt 15.11.16
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,280 2021-05-18 2021-05-20 24021400012021 Pajisje per perdorim policor 2140001 Fature elektronike nr.60/2021 & F-Hyrja nr.32 dt.23.04.2021 Urdher prok.nr.28 prot 919 dt.22.04.2021Kerkese blerje nr.26 dt.17.05.2021 "Blerje paisje per fikset e zjarrit"Bashkia Poliçan
    Drejtoria Vendore e Policise Elbasan (0808) ERVIN LUZI Elbasan 52,668 2021-05-18 2021-05-19 14410160262021 Materiale per funksionimin e pajisjeve te zyres 2021 Drejt Policise Elb 1016026 Blerje Tonera-Bojë Printerash Urdher Prok.621-b dt 26.04.2021 PV nr 3 dt 30.04.2021 Fat 68/2021 dt 30.04.2021 Fh nr 16 dt 30.04.2021
    Federata Shqiptare Taekwendo Word (WTF) ERVIN LUZI Tirane 466,680 2021-05-11 2021-05-14 1610112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik kupa medalje, UP 1 dt 7.4.21, Ft of dt 13.4.21, VP dt 14.4.21, NF dt 20.04.21, FT 61/2021 dt 27.04.21, FH 8 dt 27.04.21
    Federata Shqipetare e Notit (3535) ERVIN LUZI Tirane 893,760 2021-05-06 2021-05-10 810112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, Lik Bl medalje kupa, UP 1 dt 20.04.21, Ft per of dt 21.04.21, Vl perf dt 22.04.21, Njof fit dt 04.05.21, Ft 69/2021 dt 04.05.21, Fh 1 dt 04.05.21
    Sp. Kavaje (3513) ERVIN LUZI Kavaje 189,600 2021-05-06 2021-05-07 15110130712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI SHERBIM LIK FAT NR 59/2021 DT 23.04.2021 HYRJE NR 38 DT 23.04.2021 TE UP NR 20 DT 01.04.2021 MATERIAL PASTRIM E NDRICIM
    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.