Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 234,000 2020-07-17 2020-07-20 13210140502020 Shpenzime per mirembajtjen e objekteve ndertimore 1014050- I.E.V.P Fushe Kruje materjale gazermimi up nr 14 f ofert dt 08.07.2020 njf fit dt 15.07.2020 lik i fat 39 nr ser 87044039 dt 16.07.2020 fhyrje nr 26 dt 16.07.2020
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 500,000 2020-07-15 2020-07-16 84521280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 16.04.2020 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 Librazhd (0821) ERVIN LUZI Librazhd 1,069,282 2020-07-15 2020-07-16 84621280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 16.04.2020 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 Librazhd (0821) ERVIN LUZI Librazhd 512,400 2020-07-15 2020-07-16 84421280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.32 DATE 13.04.2020 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.
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 175,800 2020-07-13 2020-07-14 12610140502020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- I.E.V.P Fushe Kruje Rip rafte metalik skelet der dhe dritarje metalike up nr 11 dt 12.06.2020 f ofert dt 12.06.2020 njf fit dt 18.06.2020 fat nr 35 nr ser 87044035 fh nr 25 dt 10.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 1,486,992 2020-07-10 2020-07-13 24221220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE HIDRAULIKE U.P NR.3 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.26,44 F.H NR.18,19 DT 20.05.2020
    Reparti Ushtarak nr.6670 Tirane (3535) ERVIN LUZI Tirane 761,280 2020-06-25 2020-06-26 17310171222020 Materiale per funksionimin e pajisjeve te zyres 1017122,reparti 6670, materiale per funk.paisje zyre, up 60 dt 11.6.20, ft.oferte 16.6.20, nj.fitues 23.6.20, ft 87044024 dt 25.6.20, fh 8 dt 25.6.20
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 106,680 2020-06-24 2020-06-25 365.10130222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. vegla pune per elektricistin dhe kopshtarine sipas Urdh.Prok.nr.1407, dt.20.11.2019, fat nr.seri 83114338, dt.04.12.2019, f.hyrje nr.136, dt.04.12.2019, Pcv dt.14.12.2019
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 83,760 2020-06-24 2020-06-25 36610130222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale elektrike dhe hidraulike sipas Urdh.Prok.nr.1333, dt.06.11.2019, fat nr.seri 83114325, dt.04.11.2019, f.hyrje nr.127, dt.14.11.2019, Pcv dt.14.11.2019
    Sp. Skrapar (0232) ERVIN LUZI Skrapar 526,680 2020-06-22 2020-06-24 8510130852020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-Blerje nr.7798 Fature nr.40 seri 87044090 dt.15.06.2020 U-Prokurimi nr.08 dt.01.06.2020"Materiale te pergjithshme zyre"PVMD dt.15.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 232,800 2020-06-19 2020-06-22 23321540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE SHPENZIME MIREMBAJTJE FAT NR 22 NR SER 87044022 DT 08.06.2020 FH NR 12 DT 08.06.2020 U PROK NR 6 DT 27.05.2020 NJOFT FITUESI DT 04.06.2020
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 119,520 2020-06-16 2020-06-19 4621011652020 Uniforma dhe veshje te tjera speciale 2101165, qendra kom shkoze lik ft uniforma e veshje nr 87044021 dt 28.5.20 fh 12 dt 28.5.20, u p 278 dt 26.5.20, ftesa 26.5.20, fit 27.5.20 pv 27.5.20
    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