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 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 Prenjas (0821) ERVIN LUZI Librazhd 20,000 2020-05-14 2020-05-15 25821530012020 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.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 780,893 2020-05-14 2020-05-15 26021530012020 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.
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 418,680 2020-05-13 2020-05-14 6310140022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP BURGU RROGOZHINE MATERIAL GAZERMIM LIK FAT NR 15 SERI 87044065 DT 01.04.2020 HYRJE NR 7 DT 01.04.2020 TE UP NR 2 DT 18.03.2020
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 166,680 2020-05-12 2020-05-13 17210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE PER FAT NR 22 DATE 04.05.2020,FH NR 27,28 DATE 04.05.2020,UP NR 20 DATE 24.04.2020.
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 202,680 2020-04-28 2020-04-29 7610140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje materjale pastrimi up nr 7 dt 07.04.2020 ftese ofert dt 07.04.2020 njf fit dt 15.04.2020 lik i fat me nr 9 nr ser 87044009 f hyrje nr 17 dt 21.04.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 321,840 2020-04-27 2020-04-28 7910160032020 Shpenzime per mirembajtjen e objekteve ndertimore Akademia e Sigurise 1016003 -2020-602-shp mat hidraulike, up nr 10, dt 13.02.2020, ft of 10/1, dt 13.02.2020, ft nr 6, dt 27.02.2020,. seri 87044056, fh 10, dt 27.02.2020, pv 27.02.2020, konfirmim nga min.fin email dt 27.04.2020
    Dega e Kujdesit Paresor Fier (0909) ERVIN LUZI Fier 118,800 2020-04-24 2020-04-27 7210130072020 Kancelari Njesia Vendore e KSH Fier 1013007 up 6 nr prot 211/1 dt 9.3.2020,fature nr 14,seri 87044064,fh 12 dt 9.3.2020
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 99,468 2020-03-12 2020-03-17 5210160092020 Materiale per funksionimin e pajisjeve te zyres 1016009 RENEA 2020 Lik mat up 26.2.2020 ft of 26.2.20 fat 4.3.20 seri 87044004 f hyrje 4.3.20
    Gjykata e rrethit Lezhe (2020) ERVIN LUZI Lezhe 12,600 2020-03-12 2020-03-17 5710290272020 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 3 DT 25.02.2020,URDHER RPOK NR 5 DT 19.02.2020,NJ FITUESI DT 24.02.2020,F HYRJE NR 2/3 DT 25.02.2020,PV NR 5/3 DT 25.02.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 700,800 2020-03-10 2020-03-11 9610170892020 Shpenzime per mirembajtjen e objekteve ndertimore 1017089,reparti 6630 shpenz.mirembajtje objekte ndertimore, up 234 dt 24.2.20, ft.oferte 633/1 dt 24.2.20, pv 28.2.20, ft 87044005 dt 3.3.20, fh 9 dt 3.3.20, pvpm 3.3.20
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 179,280 2020-03-06 2020-03-10 25026540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Detyr. V.'19 'Sherbime te tjera,Dekore per festat' Fat.Tat.Nr.18 Dt.25.11.2019 Urdh.Prok.Nr.50 Dt.19.11.2019 Vlers. perf. nga sistemi,Situacion sherb.Dt.23.11.2019-25.11.2019.
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 37,992 2020-03-06 2020-03-09 4010140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje riparim frigoriferi p-v emergjence nr 4 dt 02.03.2020 lik i fat me nr 33 nr ser 62634083 dt 02.03.2020
    Reparti Ushtarak Nr.6660 Tirane (3535) ERVIN LUZI Tirane 150,000 2020-03-03 2020-03-06 1810170852020 Materiale per funksionimin e pajisjeve te zyres 1017085,Reparti 6004, mater.per funks.paisje zyre, up 18 dt 19.2.20, ft.oferte 21.2.20,nj.fitues 26.2.20, ft 87044002 dt 26.2.20, fh 1 dt 26.2.20
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 138,000 2020-03-02 2020-03-03 3310160562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT 2020 Lik materiale pastrimi up 38 dt 12.02.2020 pv 13.02.2020 fat 83114400 nr 50 dt 18.02.2020 fh 4 dt 18.02.2020
    Bashkia Patos (0909) ERVIN LUZI Fier 89,880 2020-02-27 2020-02-28 8921120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.8 dt.16.1.2020 FO.16.1.2020 VP.22.1.2020 fat.49 seri 83114349 fh.4
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 346,800 2020-02-25 2020-02-26 7021220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDER E SHER MBESH TE ARSIMIT KORCE MATERIALE PER MARANGOZE U PROK NR 03 DT 23.01.2020 FTESE OFERTE, P V LLOG FOND LIM DT 20 01 2020 P V DT 24 01 2020 FAT NR 28 DT 28 01 2020 FL HYRJE NR 05 DT 28 01 2020 U B 37981 DT 25 02 2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 755,400 2020-02-17 2020-02-19 6810170892020 Materiale per funksionimin e pajisjeve te zyres 1017089,reparti 6630 materiale per funksionimin e pajisje zyrash up nr 388 date 04.02.2020 fat nr 47 date 11.02.2020 sr 83114397 fh nr 2 date 11.02.2020
    Nd-ja Pastrim Gjelbrimit (1128) ERVIN LUZI Permet 346,800 2020-02-07 2020-02-11 2421350022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM GJELBERIMI BLERJE MATERIALE ELEKTRIKE FAT NR 33 NR SER 83114333 DT 22.11.2019 FH NR 125,125/1 DT 22.11.2019 U PROK NR 425 DT 14.11.2019 FTESE OFERTE DT 18.11.2019
    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