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 249,762,640.00 589 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
    Federata Shqiptare Taekwendo Word (WTF) ERVIN LUZI Tirane 213,360 2020-08-12 2020-08-13 1610112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo bl kupa medalje up 5 dt 29.6.2020 ft of 14.7.2020 vl perf 15.7.2020 njf 16.7.2020 ft 46 dt 30.7.2020 ser 87044046 fh 7 dt 30.7.2020
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 1,134,000 2020-08-12 2020-08-13 46721530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 34 DATE 08.07.2020,PER BLERJE MAT HIDRAULIKE,FH NR 45,46,47,48,49,50,51,52,53 DATE 08.07.2020,KONT NR 2252 DATE 03.07.2020,P.VERBAL I MARRJES NE DORZIM DATE 08.07.2020,UB NR 4227,VEND FIT NR 248 DATE 26.06.2020.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 526,680 2020-08-10 2020-08-11 45221530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 48 DATE 26.06.2020,FH NR 40,41 DATE 26.06.2020,UP NR 36 DATE 08.06.2020,V.FIT NR 234 DT 18.06.2020,KONT NR 1891/1 DATE 23.06.2020,P.VERBAL I MARRJES NE DORZIM DATE 26.06.2020,UB NR.4211.
    Aparati i Akademise (3535) ERVIN LUZI Tirane 249,360 2020-08-10 2020-08-11 26910220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave,likujd bl tonera,up 6 dt 22.06.2020,fo dt 22.06.2020,njf dt 02.07.2020,ft 27 dt 17.07.2020,seri 87044027, akt m. dorez dt 17.07.2020,fh 14/1 dt 17.07.2020
    Drejtoria Vendore e Policise Kukes (1818) ERVIN LUZI Kukes 41,340 2020-08-06 2020-08-07 17510160302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 DR.Vendore Policise Kukes Mat per funksionin e pajisjeve te zyres up nr. 19 dt 27.07.2020 fat nr.47 dt 30.07.2020s 87044047
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 885,600 2020-08-06 2020-08-07 29510170892020 Uniforma dhe veshje te tjera speciale 1017089,reparti 6630 uniforma dhe veshje speciale up nr 1908 date 22.07.2020 fat sr 91469452 date 03.08.2020 fh nr 8 date 03.08.2020
    Shkolla e Magjistratures (3535) ERVIN LUZI Tirane 276,000 2020-08-05 2020-08-06 23010550012020 Materiale per funksionimin e pajisjeve te zyres 1055001-SHkolla Magjis 602-likujdim blerje tonera, up nr 20 dt 03.07.2020,fo, njf dt 16.07.2020,fh 16 dt 20.07.2020,ft 41 dt 20.07.2020,seri 87044041,pvmd dt 20.07.2020
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 333,600 2020-07-24 2020-08-03 13610140502020 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- I.E.V.P Fushe Kruje Sherbim rip dhe izolim tarace suvatime muresh up nr 13 f ofert dt 03.07.2020 njf fit dt 20.07.2020 lik i fat me nr 44 nr ser 87044044 p-v punimesh dt 23.07.2020
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 322,680 2020-07-22 2020-07-23 35721090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale per aksesor up nr. 8 dt. 10.60.2020 urdher i brenshem nr, 37 pverbal fature nr, 47 seri 87044097 fl hr nr, 33.32.34
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ERVIN LUZI Korçe 146,880 2020-07-22 2020-07-23 12310051422020 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA U.PROKURIMI NR.06 DT 25.06.2020;F.OFERTE DT.25.06.2020;P VERBAL DT 25.06.2020;02.07.2020 FAT NR 25 DT.02.07.2020;F.HYRJE NR 05 DT.02.07.2020;DOK.SISTEMI;UB 38779
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 234,000 2020-07-17 2020-07-20 13210140502020 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- I.E.V.P Fushe Kruje materjale gazermimi up nr 14 f ofert dt 08.07.2020 njf fit dt 15.07.2020 lik i fat 39 nr ser 87044039 dt 16.07.2020 fhyrje nr 26 dt 16.07.2020
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 500,000 2020-07-15 2020-07-16 84521280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 16.04.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,069,282 2020-07-15 2020-07-16 84621280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 16.04.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 512,400 2020-07-15 2020-07-16 84421280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.32 DATE 13.04.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 175,800 2020-07-13 2020-07-14 12610140502020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- I.E.V.P Fushe Kruje Rip rafte metalik skelet der dhe dritarje metalike up nr 11 dt 12.06.2020 f ofert dt 12.06.2020 njf fit dt 18.06.2020 fat nr 35 nr ser 87044035 fh nr 25 dt 10.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 1,486,992 2020-07-10 2020-07-13 24221220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE HIDRAULIKE U.P NR.3 DT 05.02.2020,P.V VLERES.OF. DT 10.03.2020,MIRAT.PROC ,FORM NJOFT.FIT. DHE RAP.PERMBL. DT 18.03.2020,KONTR. DT 31.03.2020,FAT. NR.26,44 F.H NR.18,19 DT 20.05.2020
    Reparti Ushtarak nr.6670 Tirane (3535) ERVIN LUZI Tirane 761,280 2020-06-25 2020-06-26 17310171222020 Materiale per funksionimin e pajisjeve te zyres 1017122,reparti 6670, materiale per funk.paisje zyre, up 60 dt 11.6.20, ft.oferte 16.6.20, nj.fitues 23.6.20, ft 87044024 dt 25.6.20, fh 8 dt 25.6.20
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 106,680 2020-06-24 2020-06-25 365.10130222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. vegla pune per elektricistin dhe kopshtarine sipas Urdh.Prok.nr.1407, dt.20.11.2019, fat nr.seri 83114338, dt.04.12.2019, f.hyrje nr.136, dt.04.12.2019, Pcv dt.14.12.2019
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 83,760 2020-06-24 2020-06-25 36610130222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale elektrike dhe hidraulike sipas Urdh.Prok.nr.1333, dt.06.11.2019, fat nr.seri 83114325, dt.04.11.2019, f.hyrje nr.127, dt.14.11.2019, Pcv dt.14.11.2019
    Sp. Skrapar (0232) ERVIN LUZI Skrapar 526,680 2020-06-22 2020-06-24 8510130852020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-Blerje nr.7798 Fature nr.40 seri 87044090 dt.15.06.2020 U-Prokurimi nr.08 dt.01.06.2020"Materiale te pergjithshme zyre"PVMD dt.15.06.2020 Drejt e Sherbimit Spitalor SKRAPAR