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
    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.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 526,680 2020-08-10 2020-08-11 45221530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 48 DATE 26.06.2020,FH NR 40,41 DATE 26.06.2020,UP NR 36 DATE 08.06.2020,V.FIT NR 234 DT 18.06.2020,KONT NR 1891/1 DATE 23.06.2020,P.VERBAL I MARRJES NE DORZIM DATE 26.06.2020,UB NR.4211.
    Aparati i Akademise (3535) ERVIN LUZI Tirane 249,360 2020-08-10 2020-08-11 26910220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave,likujd bl tonera,up 6 dt 22.06.2020,fo dt 22.06.2020,njf dt 02.07.2020,ft 27 dt 17.07.2020,seri 87044027, akt m. dorez dt 17.07.2020,fh 14/1 dt 17.07.2020
    Drejtoria Vendore e Policise Kukes (1818) ERVIN LUZI Kukes 41,340 2020-08-06 2020-08-07 17510160302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 DR.Vendore Policise Kukes Mat per funksionin e pajisjeve te zyres up nr. 19 dt 27.07.2020 fat nr.47 dt 30.07.2020s 87044047
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 885,600 2020-08-06 2020-08-07 29510170892020 Uniforma dhe veshje te tjera speciale 1017089,reparti 6630 uniforma dhe veshje speciale up nr 1908 date 22.07.2020 fat sr 91469452 date 03.08.2020 fh nr 8 date 03.08.2020
    Shkolla e Magjistratures (3535) ERVIN LUZI Tirane 276,000 2020-08-05 2020-08-06 23010550012020 Materiale per funksionimin e pajisjeve te zyres 1055001-SHkolla Magjis 602-likujdim blerje tonera, up nr 20 dt 03.07.2020,fo, njf dt 16.07.2020,fh 16 dt 20.07.2020,ft 41 dt 20.07.2020,seri 87044041,pvmd dt 20.07.2020
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 333,600 2020-07-24 2020-08-03 13610140502020 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- I.E.V.P Fushe Kruje Sherbim rip dhe izolim tarace suvatime muresh up nr 13 f ofert dt 03.07.2020 njf fit dt 20.07.2020 lik i fat me nr 44 nr ser 87044044 p-v punimesh dt 23.07.2020
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 322,680 2020-07-22 2020-07-23 35721090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale per aksesor up nr. 8 dt. 10.60.2020 urdher i brenshem nr, 37 pverbal fature nr, 47 seri 87044097 fl hr nr, 33.32.34
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ERVIN LUZI Korçe 146,880 2020-07-22 2020-07-23 12310051422020 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA U.PROKURIMI NR.06 DT 25.06.2020;F.OFERTE DT.25.06.2020;P VERBAL DT 25.06.2020;02.07.2020 FAT NR 25 DT.02.07.2020;F.HYRJE NR 05 DT.02.07.2020;DOK.SISTEMI;UB 38779