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.
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    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 Polican (0232) ERVIN LUZI Skrapar 217,800 2020-06-18 2020-06-19 36021400012020 Kancelari 2140001 Urdher-blerje nr.7794 Fature nr.42 seri 83114392 dt.29.01.2020 U-Prokurim nr.08 dt.20.01.2020 CN/40876/01272020 PVMD dt.29.01.2020"Kancelari"Det.prapamb.ditari nr.4606 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 322,680 2020-06-18 2020-06-19 35821400012020 Kancelari 2140001 Urdher-blerje nr.7792 Fature nr.39 seri 83114389 dt.29.01.2020 U-Prokurim nr.07 dt.20.01.2020 CN/40824/01242020 PVMD dt.29.01.2020"Kancelari"Det.prapamb.ditari nr.4583 Bashkia Poliçan
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 680,040 2020-06-16 2020-06-17 33321530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 29 DATE 29.05.2020,PER BLERJE DETERGJENTE,F.HYRJE NR 29 DHE 30 DATE 29.05.2020,UP NR 16 DATE 10.04.2020,OFERTE,KONTRATE NR 1598 DATE 20.05.2020,PROC-VERAL I MARRJES NE DORZIM DT 29.05.2020,UB NE 4191.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 618,000 2020-06-16 2020-06-17 23721220172020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N SH MA A C KORCE PAJISJE PER PUNETORINE,U P NR.13 DT.24.02.20,FT OFERTE DT 25 02 20 P V LLOG FOND LIMIT DT 21 02 20 P V DT 02 03 20 TE TJERA DOK TE PROCEDURES FAT NR 31 DT 02 03 20 F H 01 DT 02 03 2020 U B 38499 DT 16 06 20
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 37,107 2020-05-14 2020-06-15 25921530012020 Kancelari B. PRRENJAS,LIK. FATURE NR 13 DT 30.03.2020,PER BLERJE KANC E SHTYPSHKRIME,FH NR 17,18,19 DT 30.03.2020,UP NR.5,DT 20.02.2020,PREVENTIV,VENDIM FITUESI,KONT NR 678/1 DT 04.03.2020,PROC. VERBAL MARRJE DORZ. DT 30.03.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 327,600 2020-06-12 2020-06-15 65126540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera materiale dhe sherbime speciale (Blerje materiale per mbrojtje si rezultat i pandemise COVID-19).Fat.Tat.Nr.18 Dt.22.05.2020 Urdh.Prok.Nr.14 Dt.28.04.2020 Flete hyrje Nr.19 Dt.22.05.2020 Vlers.perf.sistem
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 75,000 2020-06-04 2020-06-08 29424520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje vegla pune,fatura nr. 46, dt. 20.05.2020, seria 87044078.Flete hyrje nr. 20, dt. 20.05.2020.Urdher prokurim nr. 22, dt. 27.04.2020,ftese per oferte.
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 106,800 2020-06-05 2020-06-08 18210130692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.18 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.25 date 08.05.2020,flet hyrje nr.30 date 08.05.2020
    Zyra Punesimit Korçe (1515) ERVIN LUZI Korçe 53,760 2020-06-04 2020-06-05 14610101982020 Materiale per funksionimin e pajisjeve te zyres 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, MATPER FUNKS E PAJ TE ZYRES,U.P NR.3 I FT. PER OF. DT 24.04.2020,P.V LLOG.F.LIM.NR.118 DT 24.04.2020,P.V NR.119 DT 30.05.2020,FAT. NR.16 F.H NR.3 DT 04.05.2020,U.B 38390
    Ndermarja e punetoreve nr. 2 (3535) ERVIN LUZI Tirane 226,680 2020-06-02 2020-06-03 9021011552020 Materiale per funksionimin e pajisjeve te zyres 2101155, DPN2,lik ft blerje mater paisje zyrave 8 dt 30.3.20 sr 87044008, fh 2 dt 30.3.20, u prok 757/2 dt 11.3.20, ftesa 11.3.20, urdh 27.3.20
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 225,600 2020-06-02 2020-06-03 10210140502020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- I.E.V.P Fushe Kruje materjale gazermimi ,up nr 10 dt 12.05.2020 f ofert dt 12.05.2020 njf fit dt 20.05.2020 lik i fat me nr 20 nr ser 87044020 fh nr 21 dt 22.05.2020
    Bordi i Kullimit Fier (0909) ERVIN LUZI Fier 135,600 2020-05-28 2020-05-29 10110050702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJRA PRINTERI DREJT E UJITJES DHE KULLIMIT FIER AFT 19 SERI 87044019 DT 22/05/2020
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 11,880 2020-05-26 2020-05-27 27021530012020 Te tjera transferta tek individet B.PRRENJAS,BLERJE PAISJE (APARAT TENSIONI DHE APARAT DIABETI),FAT TAT NR 34 DATE 08.01.2020,FH NR 4 DATE 08.01.2020,KONT NR 4480/1 DT 31.12.2019,PROCES VERBAL MARRJE NE DORZIM 08.01.2020,UB NR. 4190,UP NR 71 DT 19.12.2019.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 77,760 2020-05-26 2020-05-27 26921530012020 Te tjera transferta tek individet B. PRRENJAS,LIK. PAISJE KUZH PER QENDREN DITORE SHTEPIA E TE MOSHUARVE PRRENJAS,FAT NR.25 DT 24.12.2019,FH NR 68 DT 24.12.2019,UP NR 69 DT 19.12.2019,OFERTA,VEND FIT DT 24.12.2019,KONT NR 4476/1 DT 24.12.2019,PROC MARR DORZ DT 24.12.2019.
    Bashkia Kavaja (3513) ERVIN LUZI Kavaje 190,680 2020-05-26 2020-05-27 73021180012020 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE UP 50 DT 11.11.2019 FAT 32 DT 21.11.2019 SERI 83114332 FH 45 DT 21.11.2019 URDHER 222 DT 20.11.2019 PROT 4281
    Dogana Gjirokaster (1111) ERVIN LUZI Gjirokaster 101,880 2020-05-21 2020-05-22 4910100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster .Materiale elektrike,fatura nr. 41, nr.serie 62634091, dt. 15.04.2020. Urdher prokurimi nr. 2, dt.04.03.2020.
    IPQP Tirane (3535) ERVIN LUZI Tirane 178,680 2020-05-20 2020-05-21 4810160052020 Te tjera materiale dhe sherbime speciale 1016005-Inst.Perg.Qenve.Polic2020-602- (sipas tabeles se miratimit)blerje mat. ndert, up nr 9, dt 28.04.2020, ft of 4/49, dt 28.04.2020, ft nr 24, dt 06.05.2020,seri 87044074, fh 8, dt 06.05.2020, pv 06.05.2020
    Nd-ja Pastrim Gjelbrimit (0909) ERVIN LUZI Fier 120,000 2020-05-14 2020-05-18 4121110082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 up nr 9 dt 26.2.2020,fd 38,seri 62634088,fh 8 dt 26.2.2020
    Nd-ja Pastrim Gjelbrimit (0909) ERVIN LUZI Fier 119,998 2020-05-14 2020-05-18 4421110082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 up nr 13 dt 23.4.2020,fd 11,seri 87044011,fh 15 dt 23.4.2020
    Bashkia Vlore (3737) ERVIN LUZI Vlore 358,440 2020-05-15 2020-05-18 41421460012020 Te tjera materiale dhe sherbime speciale blerje kova bashkia 2146001 fat 35 dt 26.11.2019 u.prok 84 dt 16.09.2019 ftes oferte