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

  • Institution List
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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

    Results

    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 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
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 45,360 2020-09-11 2020-09-14 34221220062020 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.13, F.H NR.8/77 DT 08.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 110,040 2020-09-11 2020-09-14 34021220062020 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.33 DHE 45 DT 22/30.06.20,F.H NR.35/42 DT 22.06.20 E 01.07.20
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 133,260 2020-09-11 2020-09-14 34121220062020 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.43 F.H NR.6/54 DT 23.07.2020
    Universiteti Korce (1515) ERVIN LUZI Korçe 226,800 2020-09-09 2020-09-10 18710110462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE LYERJE LOT 3 UPROKURIMI NR 258 DT 11.06.2020;KONTRATE DT.27.07.2020;FORM.NJOFT.FITUESI;P.VERBAL DT 14.07.2020;FAT NR.09 DT.25.08.2020;F.H NR.24;24/1 DT.25.08.2020;RAP.PERM.DT.14.7.20;UB 38863
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ERVIN LUZI Lushnje 796,000 2020-09-03 2020-09-08 7921470032020 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.perfund i kont.nr.143,dt.21.07.2020 Bl.materiale per riparimin e kopshteve dhe shkollave, Urdh.prok.nr.22,dt.04.06.2020 sipas fat nr.s.91469401 dt.27.07.2020,f.hyrje nr.22,dt.27.07.2020
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) ERVIN LUZI Delvine 120,194 2020-08-28 2020-08-31 41.21040042020 Subvencione per cmimin e energjine elektrike te importuar lik faturen nr 5 data 25.02.2020 Ujesjellesi Delvine
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 706,680 2020-08-26 2020-08-27 17421110182020 Te tjera materiale dhe sherbime speciale QEA Fier 2111018,up 6 dt 24.07.20,njf 06.08.20,kont 6/1 dt 07.08.20,fat 3 dt 10.08.20,seri 91469453,fh 38 dt 10.08.20
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,400 2020-08-21 2020-08-24 6821011652020 Shpenzime per pritje e percjellje 2101165, qendra kom shkoze lik ft pritje percj 42 dt 26.6.20 sr 87044042 fh 17 dt 26.6.20 u pr 326 dt 24.6.20, ftesa 24.6.20 fitues 334 dt 25.6.20
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 206,160 2020-08-13 2020-08-14 30121220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE HIDRAULIKE 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..41/42 DT 19 06 20 F.H 31 DT 20.06.20
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ERVIN LUZI Lushnje 500,000 2020-08-12 2020-08-14 7221470032020 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.pjesor i kont.nr.143,dt.21.07.2020 Bl.materiale per riparimin e kopshteve dhe shkollave, Urdh.prok.nr.22,dt.04.06.2020 sipas fat nr.s.91469401 dt.27.07.2020,f.hyrje nr.22,dt.27.07.2020
    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.