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
    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
    Bashkia Gjirokaster (1111) ERVIN LUZI Gjirokaster 202,680 2020-09-29 2020-09-30 85621150012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001 Bashkia Gjirokaster .Blerje artikuj guzhine,fatura nr. 20, nr.serie 91469420,dt. 16.09.2020.Flete hyrje nr. 18/1, dt. 16.09.2020.Urdher prokurimi nr. 7103,dt. 24.08.2020.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,386,078 2020-09-28 2020-09-29 112121280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.30 DATE 28.08.2020 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 Patos (0909) ERVIN LUZI Fier 693,696 2020-09-23 2020-09-24 41721120012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.3dt.15.6.2020 RP.21.7.2020 NJF.29.7.2020 kont. Fat.4,5 seri 91469604-91469405 Fh.99,100 pvmd
    Universiteti Korce (1515) ERVIN LUZI Korçe 779,328 2020-09-22 2020-09-23 19810110462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE ELEKTRIKE LOT 2 UPROKURIMI NR 258 DT 11.06.2020;KONTRATE DT.27.07.20;FORM.NJOFT.FITUESI;P.VERBAL DT 16.07.2020;FAT NR.11 DT.26.08.2020;F.H NR.25-25/4 DT.26.08.2020;RAP.PERM.DT.16.7.20;UB 38864
    Bashkia Polican (0232) ERVIN LUZI Skrapar 68,520 2020-09-18 2020-09-22 51621400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7896 Fature nr.06 seri 91469406 dt.21.08.2020 U-Prokurim nr.46 dt.14.08.2020 PVMD dt.21.08.2020"Blerje materiale zyre e te pergjithshme"Bashkia Poliçan
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 113,220 2020-09-14 2020-09-15 34621220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUB KORCE,MAT HIDR U.P NR.03 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.12 DT 03.09.2020, F.H NR.7/76 DT 04.09.2020
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 106,440 2020-09-14 2020-09-15 17010290232020 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) BLERJE TONERA, U.P NR.5 DT 09.09.20,FTESE OFERTE,LLOG.FONDI LIMIT DT 08.09.20, P.V VLERES.DT 10.09.20,P.V VLERES.NR.1 DT 11.09.20,FAT.NR.4 DT 11.09.20, F.H NR.10 DT 11.09.20,P.V MARR.DOR.DT 11.09.20,UB39059
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 634,680 2020-09-11 2020-09-14 5621430022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 8 dt 28.07.2020 , ft nr 3 dt 07.08.2020 Drejtoria e Sherbimit Memaliaj