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
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 386,400 2020-12-07 2020-12-09 47821540012020 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 20 NR SER 91469470 DT 18.11.2020 FH NR 37 DT 18.11.2020 U PROK NR 17 DT 10.11.2020 FTESE OFERT DT 13.11.2020 PROCES VERBAL DT 18.11.2020
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 166,680 2020-12-03 2020-12-04 21310140502020 Shpenzime per mirembajtjen e mjeteve te transportit 1014050- I.E.V.P Fushe Kruje Blerje materjale elktrike up nr 22 f ofert dt 13.11.2020 njf fit dt 17.11.2020 fat nr 23 nr ser 91469473 fh nr 38 dt 17.11.2020
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 504,000 2020-11-27 2020-12-01 16510140022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU RROGOZHINE LIKUJDIM FATURE NR 45 SERI 91469446 DT 12.11.2020 HYRJE NR 24 DT 12.11.2020 TE UP NR 9 DT 03.11.2020 MATERIAL ELEKTRIKE
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 209,880 2020-11-26 2020-12-01 42110170892020 Pajisje, materiale dhe sherbime ushtarake 1017089,reparti 6630 , mater.kazermim, up 2918 dt 3.11.20, ft.of 4.11.20, pv 6.11.20, ft 91469445 dt 10.11.20, fh 33 dt 10.11.20, pvpm 10.11.20
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 955,200 2020-11-24 2020-11-25 69521530012020 Te tjera transferta tek individet B. PRRENJAS,LIK FAT NR 48 DT 23.11.2020,PER BLERJE DIZIFEKTANTI VIROCID,FH NR 78 DT 23.11.2020,VKB DATE 31.08.2020,KONF PREF 1174/1 DT 09.09.2020,VEND FIT 374 DT 11.11.2020,KONT NR. 3886 DT 19.11.2020,P.VERBAL MARRJE NE DORZ DT 23.11.2020.
    Dogana Durres (0707) ERVIN LUZI Durres 293,868 2020-11-23 2020-11-24 14610100812020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERIKE LIK FAT 14 DT 24.10.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 143,760 2020-11-20 2020-11-23 20210140502020 Sherbime te tjera 1014050- I.E.V.P Fushe Kruje blerje materjale mirmbajtje up nr 20 dt 04.11.2020 fofert dt 04.11.2020 njf fit dt 09.11.2020 lik i fat nr 21 nr ser 91469468 fh nr 36 dt 11.11.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ERVIN LUZI Tirane 466,680 2020-11-11 2020-11-12 37510111532020 Materiale per funksionimin e pajisjeve te zyres Akademia Stud.Albanologjike materiale zyre up nr 278/19 dt 30.10.2020 fat nr 91469467 fh nr 09 dt 06.11.2020
    Te qendrojme se bashku (3535) ERVIN LUZI Tirane 119,400 2020-11-06 2020-11-10 781011582020 Shpenzime per mirembajtjen e objekteve ndertimore 2101158, te qendrojme se bashku mat ana ndertimore up 280 dt 12.10.2020 ft 91469461 dt 15.10.2020 fh 12&13 dt 15.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 209,760 2020-11-06 2020-11-10 24710160032020 Shpenzime per mirembajtjen e objekteve specifike Akademia e Sigurise 1016003 -, lik ft blerje mat per mirmb, up 55 dt 13.10.2020, seri 91469436 dt 23.10.2020, fh dtb 23.10.2020, pv dt 23.10.2020
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 334,560 2020-11-09 2020-11-10 30010160212020 Materiale per funksionimin e pajisjeve te zyres 1016021 DVPSH,matriale per funks paisjeve zyres tonera, up 31 dt 18.09.2020, ftese of 18.09.2020, njoftim fit APP 30.09.2020, fat 91469459 dt 30.09.2020, fh 9,9/1 dt 30.09.2020, pcv marrje dorezim 10 dt 30.09.2020
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 108,000 2020-10-30 2020-11-02 266721140012020 Te tjera materiale dhe sherbime speciale 2114001 up nr.36 date 19.10.2020,procesverbal,fat nr.30 date 19.10.2020,flet hyrje nr.63 date 19.10.2020
    Burgu Peqin (0827) ERVIN LUZI Peqin 226,800 2020-10-29 2020-10-30 19110140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale per pastrim, ngrohje dhe ndricim fature seria 91469455 dt 21.09.2020 UP nr 16 dt 10.09.2020 fh nr 55 dt 23.09.2020 tender i zhvilluar online dt 14.09.2020 ftese per oferte dt 11.09.2020
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 89,280 2020-10-20 2020-10-21 14410140022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FATURE NR 91469462 DT 15.10.2020 MATERIALE PASTRIMI
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 160,560 2020-10-20 2020-10-21 14510140022020 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FATURE NR 91469463 DT 20.10.2020 MATERIALE MIREMBAJTJE
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 297,600 2020-10-20 2020-10-21 40121540012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE BLERJE MATERIALE PER MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 10 NR SER 91469460 DT 08.10.2020 FH NR 30 DT 08.10.2020 PROCES VERBAL DT 08.10.2020 NJOFT FITUESI DT 06.10.2020 U PROK NR 14 DT 28.09.2020 FTES EPER OFERT DT 02.10.20
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 294,000 2020-10-15 2020-10-16 17910140502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050- I.E.V.P Fushe Kruje up nr 18 dt 18.09.2020 f ofert dt 18.09.2020 njf fit 30.09.2020 lik i fat me nr 29 nr ser 91469429 fh nr 32 dt 06.10.2020
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 873,972 2020-10-02 2020-10-05 54921530012020 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 25 DATE 24.09.2020,PER BLERJE MAT PER RIKONST BANESASH,FH NR 71,72 DATE 24.09.2020,UP NR 38 DT 23.06.2020,VEND.FIT 279 DATE 28.07.2020,KONT NR 2687 DT 12.08.2020,P.VERBAL PER MARRJE NE DORZIM DT 24.09.2020,UB NR 4255.
    Drejtoria Rajonale AKU Tirane (3535) ERVIN LUZI Tirane 333,360 2020-09-28 2020-09-30 15610051292020 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,likujdim furnizime dhe materiale zyre,up nr 8 dt 18.09.2020,fo 18.09.2020,pv nr 1 dt 18.09.2020,pv nr 2 dt 21.09.2020,ft 91469458 dt 28.09.2020,fh nr 15 dt 25.09.2020,
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 166,560 2020-09-29 2020-09-30 16610140502020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- I.E.V.P Fushe Kruje Blerje materjale mirmbajtje up nr 17 dt 15.09.2020 f ofert dt 15.09.2020 njf fituesi dt 21.09.2020 lik i fat nr 06nr ser 91469456 fh nr 23 dt 23.09.2020