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
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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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 902,760 2019-05-22 2019-05-27 29810170892019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089 reparti 6630, shpenz.mirembajtje aparate paisje, up 1441 dt 6.5.19, ft.oferte 6.5.19, pv 6 dt 14.5.19, ft 71104680 dt 17.5.19, fh 12,12/1 dt 17.5.19
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 21,280 2019-05-16 2019-05-17 4021011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 50 dt 30.4.19 sr 71104600, fh 47 dt 30.4.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 214,680 2019-05-15 2019-05-17 40310170512019 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001 , materiale per funk.paisje zyre, up 264 dt 12.4.19, ft.oferte 12.4.19, nj.fitues 25.4.19, ft 71104678 dt 25.4.19, fh 7 dt 25.4.19, pvpm 25.4.19
    Burgu Lushnje (0922) ERVIN LUZI Lushnje 103,080 2019-05-13 2019-05-15 6210140032019 Kancelari 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale kancelarike sipas urdh.prok.nr.3/4,dt.16.04.2018, fat.nr.16, dt.24.04.2019, f.hyrje nr.07,dt.24.04.2019, pcv nr.3/8,dt.24.04.2019
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 94,680 2019-05-09 2019-05-10 56626540012019 Shpenzime per te tjera materiale dhe sherbime operative B.Klos(2654001)Lik. bl. rrjeta teli dhe bandiera sipas fat. tat. nr. 41/09.04.2019 U-Prok. Nr. 19 dt 18.03.2019 Vl. perfund. Sistemi
    Bashkia Patos (0909) ERVIN LUZI Fier 2,746,800 2019-04-26 2019-04-30 19721120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 baze materiale UP.2 dt.29.01.2019 RP.25.2.2019 NJF.4.03.2019 Kontr.296/12 dt.4.3.2019 fat.38 seri 71104588 dt.4.4.2019 fh.49 dt.04.04.2019 pvmd.4.4.2019
    Gjykata e Apelit Korce (1515) ERVIN LUZI Korçe 81,240 2019-04-19 2019-04-23 4610290052019 Materiale per funksionimin e pajisjeve te zyres GJYKATA E APELIT KORCE (1029005) MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES (BOJE PRINTERI) U.P NR.5 DT 09.04.2019, FTESE OFERTE,P.V DT 09/15.04.2019, FAT.NR.13 DHE F.H NR.1 DT 15.04.2019, UB 35834 DT 19.04.2019
    Prefektura e qarkut Shkoder (3333) ERVIN LUZI Shkoder 89,868 2019-04-16 2019-04-17 5210160712019 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefekti Qarkut Shkoder blerje boje printeri, urdher prokurimi nr 7 dt 12.03.2019,ftese oferte 12.03.2019, fitues app dt 20.03.2019, ft 71104672 dt 26.03.2019, fletehyrje nr 6 dt 26.03.2019, pcv dorezimi dt 26.03.2019
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 238,800 2019-04-11 2019-04-12 21021090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale up nr 2 dt 29.01.2019 fat nr 20 seri 71104570 fh nr 6 dt 06.02.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 23,408 2019-04-09 2019-04-10 2821011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 37 dt 29.3.19 sr 71104587, fh 46 dt 29.3.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19
    Drejtoria Arsimore Vlore (3737) ERVIN LUZI Vlore 269,400 2019-03-26 2019-03-28 10210110382019 Materiale per funksionimin e pajisjeve te zyres 1011038 DREJTORIA ARSIMORE BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, UP NR. 2, DT.21.02.2019, FAT NR. 06, DT.04.03.2019, SERIA 71104667, FH NR.1, DT 04.03.2019
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 118,320 2019-03-27 2019-03-28 19621100012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik blere paisje u-p nr, 2 dt. 01.03.2019 p-v fature nr, 35 dt. 25.03.2019 seri 71104585fl hr. nr, 26 dt. 25.03.2019
    Drejtoria Rajonale AKU Shkoder (3333) ERVIN LUZI Shkoder 201,840 2019-03-20 2019-03-21 2110051282019 Materiale per funksionimin e pajisjeve te zyres 1005128 AKU SHKODER,Material per funksionimin e paisjeve te zyres, up nr 02 dt 26.02.2019, ftese per oferte dt 26.02.2019, klas perf dt 28.02.2019, njof fit dt 04.03.2019, fat nr 08 dt 05.03.2019 ser 71104669+fh nr 4+pcv dt 05.03.2019
    Drejtoria Vendore e Policise Berat (0202) ERVIN LUZI Berat 117,468 2019-03-20 2019-03-21 9510160232019 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat Shpenzime materiale per pajisjet e zyres, up nr 6 dt 15.02.2019, ftese of 20.02.2019, fh nr 4 dt 22.02.2019, prv nr 1, 2 dt 22.02.2019 fat 04 dt 22.02.2019
    Drejtoria Rajonale AKU Tirane (3535) ERVIN LUZI Tirane 183,840 2019-03-15 2019-03-18 3710051292019 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,602- Blerje tonera xerox ,u.prok nr 2 dt 13.02.2019,ft.oft dt 13.02.19,nj.fit dt 21.02.19, fat nr 05 seri 71104666 dt 21.02.2019,f.hyrje nr 4 dt 21.2.19
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 274,680 2019-03-15 2019-03-18 4021070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE TUBA INOXI URDH PROK 6 DT 26.02.2019 FATURA 07 DT 12.03.2019
    Nd-ja Punetore Nr.1 (3535) ERVIN LUZI Tirane 825,600 2019-03-13 2019-03-15 5921011462019 Materiale per funksionimin e pajisjeve te zyres 2101146, DPN 1 lik ft rip kopjt nr 23 dt 11.2.19 sr 71104573, u prok 31.1.19, fit 7.2.19, pvmd 11.2.19
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 138,000 2019-03-12 2019-03-13 10210130692019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.6 date 04.02.2019,ftese per ofert dt 14.02.2019,klasifikimi perfundimtar,procesv njof fitu,fat nr.24 dat 20.02.2019,flet hyrje nr.10 dat 20.02.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 49,320 2019-03-12 2019-03-13 1821011652019 Shpenzime per pritje e percjellje 2101165 2101165, Q.K.Shkoze lik ft pritje perc nr 7 dt 18.12.18 sr 71104657 u prok 13.12.18, pv 13.12.18, fitues 17.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 807,840 2019-03-07 2019-03-08 11710170892019 Pajisje, materiale dhe sherbime ushtarake 1017089 reparti 6630 2019, materiale per stervitje, up 552 dt 20.2.19, ft.of. 552/1 dt 20.2.19, pv 26.2.19, ft 71104579 dt 1.3.19, fh 2-2/2 dt 1.3.19, pvpm 1.3.19