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 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 Peshkopi (0606) ERVIN LUZI Diber 778,800 2020-12-22 2020-12-23 120121060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber mat speciale Up 34/6 dt 18.09.17, preventiv, Kontr 34/21 dt 04.12.17, Fat 25 dt 04.12.2017, FH 161-162 dt 14.12.2017, PV marrje dorezim dt 04.12.2017
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 178,560 2020-12-21 2020-12-22 22510051362020 Materiale per funksionimin e pajisjeve te zyres Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimevetonera up nr 30 dt 02.12.2020 fat nr 34 seri 91469484 fh nr 32 dt 14.12.2020 pv dt 09.12.2020
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 293,160 2020-12-16 2020-12-21 9610170792020 Pajisje, materiale dhe sherbime ushtarake 1017079, IGJIU 2020, materiale ushtarake, up 10 dt 7.12.20, ft.oferte 7.12.20, nj.fitues 11.12.20, ft 91469487 dt 14.12.20, fh 6 dt 14.12.20
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 1,000,000 2020-12-18 2020-12-21 73021090142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjjensia e Sherb Publike Elbasan Blerje materiale ndertimi, inerte Up nr 2783 dt 18.06.2020 vendim dt 17.08.2020 kont nr 2783/12 dt 31.08.2020 fat 22 seri 91469422 dt 04.09.2020 fh nr.42
    Nd-ja Punetore Nr.1 (3535) ERVIN LUZI Tirane 813,600 2020-12-15 2020-12-16 23421011462020 Materiale per funksionimin e pajisjeve te zyres 2101146, DPPGjelb 1,riparim kompjutera up nr 2350/4 date 11.09.2020 fat sr 91469457 date 25.09.2020
    Zyra Punesimit Tirane (3535) ERVIN LUZI Tirane 166,680 2020-12-11 2020-12-16 49710102142020 Sherbime te tjera 1010214-D.R.Sh.K.P Tirane-2020 riparim printerash up 4772/1 dt 23.11.2020 ft 91469479 dt 04.12.2020
    Gjykata Kushtetuese (3535) ERVIN LUZI Tirane 210,000 2020-12-15 2020-12-16 27210300012020 Materiale per funksionimin e pajisjeve te zyres 1030001, lik bl tonera u prok 55 dt 2.12.2020 ft nr 36 dt 10.12.2020 seri 91469486 fh nr 37 dt 10.12.2020 ft of 3.1122020 nj fit 9.12.2020
    Federata Shqiptare Taekwendo Word (WTF) ERVIN LUZI Tirane 204,000 2020-12-11 2020-12-15 6210112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo pagese likujd blerje uniforma fat nr 28 dt 07.12.2020 serial 91469478 fhyrje nr 12 dt 07.12.2020 up nr 16 dt 24.11.2020 njoft fitues dt 26.11.2020
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 284,400 2020-12-09 2020-12-10 17710140022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU RROGOZHINE LIKUJDIM FATURE NR 27 SERI 91469477 DT03.12.2020 HYRJE NR 25 DT 03.12.2020 TE UP NR 11 DT 24.11.2020 MATYERIALER E SHPENZIME TJERA
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 267,600 2020-12-09 2020-12-10 146621280012020 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.24 DATE 13.11.2020 Kontrate nr.5125 prot.date 09.11.2020 Blerje stufa zjarri.
    Zyra Arsimore Kamez (3535) ERVIN LUZI Tirane 117,000 2020-12-05 2020-12-09 16910111592020 Kancelari ZYRA ARSIMORE KAMEZ 2020 leter up 26.11.2020 pv 27.11.2020 ft 27.11.2020 seri 91469476
    Nd-ja Pastrim Gjelbrimit (1128) ERVIN LUZI Permet 765,600 2020-12-07 2020-12-09 19421350022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM GJELBERIMI BLERJE MATERIALE ELEKTRIKE FAT NR 38 NR SER 91469439 DT 29.10.2020 FH NR 11,11/1 DT 29.10.2020 URDHER PROK NR 397 DT 12.10.2020 PROCES VERBAL MARJE DOREZIM DT 29.10.2020
    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