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 249,762,640.00 589 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
    Nd-ja Pastrim Gjelbrimit (1128) ERVIN LUZI Permet 252,000 2020-02-07 2020-02-10 17421350022019 Shpenzime per mirembajtjen e objekteve ndertimore PASTRIM GJELBERIMI BLERJE MATERIALE SEKTORI MIREMBAJTJES FAT NR 37 NR SER 83114637 DT 27.11.2019 FH NR 133 DT 27.11.2019 U PROK NR 446 DT 20.11.2019 FTESE PER OFERTE DT 22.11.2019
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 99,000 2020-02-06 2020-02-07 2210140502020 Te tjera materiale dhe sherbime speciale 1014050- I.E.V.P Fushe Kruje materjale elektrike te ndryshme p-v emergjence dt 24.01.2020 lik i fat me nr 36 nr ser 83114386 dt 24.01.2020 fhyrje nr 2 dt 24.01.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 88,200 2020-02-05 2020-02-06 3910160282020 Materiale per funksionimin e pajisjeve te zyres 1016028 Policia Gjirokaster materiale zyre fat nr 35 dt 13.01.2020 nr ser 83114385 fh nr 2 dt 13.01.2020 up nr 3 dt 07.01.2020 ftese oferte klasifikim perfundimtar
    Bashkia Gramsh (0810) ERVIN LUZI Gramsh 280,800 2019-12-31 2020-02-03 311821140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Likujdim fatur.nr.15 date 20.11.2019,flet hyrje nr.77,78 dt 21.11.2019,up nr.46 dt 23.10.2019,ftese per ofert,klasifikimi perfundmitar
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 298,680 2020-01-22 2020-01-23 1821110182020 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Fier 2111018 materiale UP.19 dt.18.12.2019 FO.18.12.2019 VP.20.12.2019 fat.29 seri 83114379 dt.27.12.2019 fh.29 dt.27.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERVIN LUZI Tirane 900,000 2020-01-21 2020-01-23 84110110012019 Te tjera materiale dhe sherbime speciale MASR blerje mater sportive projekti S.T.A.R, Ur prok nr 79 prot 9819 dt 30/10/19,Ftese per oferte nr 9819/1 dt 30/10/19,P.Verb mbi zhvill e proced dt 13/11/19, fat nr 24 dt 13/11/19 seri 83114324,fl hyrj nr 81 dt 13/11/19, Urdh nr 487
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ERVIN LUZI Korçe 34,680 2020-01-16 2020-01-17 24710161052019 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE TONERA UR.PROKURIMI NR.24 DT.17.12.2019, FTESA PER OFERTE NR.25 DT.17.12.2019, P.V DT.17.12.2019,20.12.2019;FAT.NR.24 DT.20.12.2019;F.HYRJE NR.15 DT.20.12.2019;DOK.SIST
    Dogana Elbasan (0808) ERVIN LUZI Elbasan 138,240 2020-01-13 2020-01-14 19010100882019 Kancelari Dega e Doganes Elbasan kancelari up nr, 2887 pverbal njof fitues fature nr, 22 seri 83114372
    Dogana Durres (0707) ERVIN LUZI Durres 245,748 2020-01-13 2020-01-14 15210100812019 Materiale per funksionimin e pajisjeve te zyres LIK.SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERVIN LUZI Tirane 466,800 2019-12-31 2019-12-31 48810111402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shkenc.Natyres mat up 29.10.19 ft of 31.10.19 fat 8.11.19 seri 83114320 fh 8.11.19
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 237,240 2019-12-20 2019-12-24 52021540012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE PER ZBUKURIM FAT NR 19 NR SER 83114369 DT 03.12.2019 FH NR 46 DT 03.12.2019 UI PROK NR 26 DT 25.11.2019 FTESE PER OFERTE DT 27.11.2019 NJOFTIM FITUESI DT 02.12.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 268,800 2019-12-20 2019-12-23 25310160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 30 DT 22.11.2019 MATERIALE ELEKTTRIKE RIP
    Q.Form. Profes. Korce (1515) ERVIN LUZI Korçe 153,600 2019-12-20 2019-12-23 13010102192019 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MAT.DHE SHERB.OPER.(MAT.SALDIMI DHE AUTOS.) U.P NR.99 DT 19.11.19,FT.OFERTE,P.V FONDI LIMIT DT 18.11.19,P.V PERF.DT 22.11.19,FAT.NR.34 DT 22.11.19, F.H NR.25 DT 22.11.19, UB37607
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 750,000 2019-12-17 2019-12-18 179121270012019 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FAT NR 62 DT 16.09.2019,F HYRJE NR 61 DT 16.09.2019,URDHER PROK NR 77 DT 06.09.2019,NJ FITUESI DT 12.09.2019,PV DT 04.09.2019,BLERJE MATERIALE TE BUTA PER KOPSHTET
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) ERVIN LUZI Permet 718,680 2019-12-11 2019-12-12 0821540022019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE BLERJE KLORI FAT NR 23 NR SER 83114373 DT 04.12.2019 U PROK NR 4 DT 06.11.2019 FH NR 34 DT 04.12.2019 NGA SUVENCIONI I CELUR
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 53,880 2019-12-05 2019-12-06 17010140992019 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE LIK FAT NR 26SERI 83114326 DT 18.11.2019 HYRJE NR 20DT 18.11.2019 TE UP NR 22 DT 12.11.2019 BLERJE BRAVA PER DYER
    Prefektura e qarkut Shkoder (3333) ERVIN LUZI Shkoder 118,140 2019-11-27 2019-12-02 16410160712019 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefekti Qarkut Shkoder ,blerje bojra , up nr 31 dt 24.10.2019, ftese oferte dt 24.10.2019, fitues app dt 30.10.2019, ft 83114316 dt 05.11.2019,fletehyrje nr 19 dt 05.11.2019, pcv dt 05.11.2019
    Burgu Peqin (0827) ERVIN LUZI Peqin 173,760 2019-11-25 2019-11-27 22910140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale te pergjithshme zyre per pastrim, dizifektim, ngrohje dhe ndricim UP nr 18 dt 15.11.2019 fature seria 83114331 nr 31 dt 20.11.2019 fh nr 43 dt 20.11.2019 tender i zhvilluar online dt 15.11.2019
    Drejtoria Vendore e Policise Lezhe (2020) ERVIN LUZI Lezhe 91,680 2019-11-25 2019-11-26 34510160312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 22 DT 11.11.2019,URDHER RPOK NR 87 DT 06.11.2019,NJ FITUESI DT 08.11.2019,PV NR 53 DT 11.11.2019,F HYRJE NR 40 DT 11.11.2019
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 264,000 2019-11-20 2019-11-21 47521540012019 Sherbim per ngrohje BASHKIA KELYRE BLERJE DRU ZJARRI FAT NR 16 NR SER 83114365 DT 14.11.2019 FH NR 43 DT 14.11.2019 U PROK NR 24 DT 04.11.2019 FTESE PER OFERTE DT 06.11.2019 NJOFTIM FITUESI DT 12.11.2019