Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 317,407,352.00 695 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 177,600 2021-03-11 2021-03-17 3210160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, lik blerje materiale te pergjithshme,up 6 dt 23.2.21,ft of nr 6/1 dt 23.2.21,njof fit 9/1 dt 3.3.21,fat nr 26/2021 dt 09.03.21,fh 3 dt 9.3.21,pv dt 9.3.21
    Bashkia Fier (0909) ERVIN LUZI Fier 4,741,695 2021-03-08 2021-03-10 16921110012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fier 2111001,up 30 dt 02.09.20,njof fit 6252/7 dt 09.12.20, kont 6250/10 dt 30.12.20, pcv marr dorez. 28.01.20, fat 14, fh 1 dt 28.01.21
    Bashkia Polican (0232) ERVIN LUZI Skrapar 118,800 2021-02-26 2021-03-01 6621400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature nr.01 seri 96408001 dt.28.12.2020 Urdher prok.nr.65 prot 2790 dt.22.12.2020 "Blerje materiale te pergjithshme,fishekzjarre"Bashkia Poliçan
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERVIN LUZI Tirane 418,680 2021-02-25 2021-02-26 8810160792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati DPP Shtetit materiale ndertimi up nr 2 dt 15.01.2021 fat nr 21 fh nr 01 dt 23.02.2021
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 334,560 2021-02-24 2021-02-25 2710140502021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E.V.P.Blerje materjale mirmbajtje up nr 2 fofert dt 09.02.2021 njf fit dt 16.02.2021 lik i fat 22 fh nr 2 dt 22.02.2021
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 273,600 2021-02-24 2021-02-25 27021270012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.21 DT.20.11.2020,FHYRJE 65 DT.20.11.2020,URDH PROK NR.42 DT.16.11.2020,NJOF FITUES DT.16.11.2020 BLERJE MATERIALE TE BUTA PER KOPSHTE E CERDHE
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 138,048 2021-02-24 2021-02-25 7021220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.HIDRAULIKE U.P NR.03 DT 05.02.2020,P.V.V.O DT 10.03.2020,MIRAT.PROC. FORM.NJOFT. FIT. DHE RAP.PERMBL. DT 18.03.2020,KONTR. DT 31.03.2020,FAT. NR.13 DT 31.12.2020,F.H NR.131 DT 31.12.2020,U.B 38125
    Gjykata e rrethit Mat (0625) ERVIN LUZI Mat 125,280 2021-02-12 2021-02-16 2910290302021 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Shpenz. per Blerje Tonera per printer dhe fotokopje.Urdh.Prok.Nr.01 Dt.29.01.2021,Vlers.perf.sist.Fat.Tat.Nr.17 Dt.10.02.2021,Fl. Hyrje Dt.10.02.2021,Proc.verb.marre ne dorez.Dt.10.02.2021.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 826,800 2020-12-30 2021-01-18 26710051182020 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 sherb print e publikimit,ft 96408004 dt 24.12.20, fh 30 dt 24.12.20 u pr 10.12.20, ftesa 11.12.20, rel 10.12.20 pv 22.12.20 pvmd 24.12.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ERVIN LUZI Tirane 77,760 2020-12-24 2020-12-30 26310051352020 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-likujd blerje toner ,memo 504 dt 14.12.2020,urdher prok 504/2 dt 14.12.2020,fo dt 14.12.2020,njf dt 17.12.2020,pvmd dt 18.12.2020,ft 25 dt 18.12.2020,sr 96408051
    Dogana Durres (0707) ERVIN LUZI Durres 186,840 2020-12-29 2020-12-30 20910100812020 Materiale per funksionimin e pajisjeve te zyres BL. TONERA ,LIK FAT 43 DT 11.12.2020 UP 7 DT 27.11.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 154,560 2020-12-28 2020-12-29 18310140022020 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FATURE NR 3SERI 96408053 DT 22.12.2020TE UP NR 13 DT 16.12.2020 HYRJE NR 26 DT 22.12.2020
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 90,000 2020-12-24 2020-12-28 22810140502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050- I.E.V.P Fushe Kruje kontroll dherip kondicionersh p-verbal emergjence fature nr 04 nr ser 96408054 dt 22.12.2020
    Federata Shqipetare e Boksit (3535) ERVIN LUZI Tirane 893,868 2020-12-24 2020-12-28 4610112022020 Transferta per klubet dhe asociacionet e sportit 1011206 Feder Boksit bl doreza boksi up 9 dt 21.12.20 ft of 22.12.2020 vl perf 23.12.20 njf 23.12.20 ft 5 dt 24.12.20 ser 96408055 fh 5 dt 24.12.2020
    Bashkia Vlore (3737) ERVIN LUZI Vlore 333,600 2020-12-23 2020-12-24 131421460012020 Te tjera materiale dhe sherbime speciale kova dhe kosha mbeturinash bashkia 2146001 fat 40 dt 10.12.2020 u.prok 82 dt 20.11.2020 ftes oferte
    Drejtoria Vendore e Policise Berat (0202) ERVIN LUZI Berat 21,000 2020-12-22 2020-12-23 63110160232020 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat pagese urdher prokurimi 84 dt 03.12.2020 ftesa per oferte 04.12.2020 fatura 02 dt 14.12.2020 seria 96408052 flete hyrja 62 dt 14.12.2020 materiale
    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