Treasury Transactions 2015-2018

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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 120,025,053.00 432 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERVIN LUZI Tirane 217,200 2018-07-05 2018-07-09 9710171262018 Materiale per funksionimin e pajisjeve te zyres 1017125- AKSHE, -602, lik blerje tonera , up nr 457 dt 1.03.2018 , ftese of 2.03.2018 njof fit 2.03.2018 , pv nr 1 dt 2.03.2018 fat nr 1 dt 19.04.2018 seri 62634001 fh nr 4 dt 5.03.2018
    Bashkia Lac (2019) ERVIN LUZI Laç 116,400 2018-07-04 2018-07-06 112921260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar urdher prokur nr17 dt 22.05.2018 ft nr 24 dt 22.05.2018 seri nr 62634124 fh nr 29 dt 22.05.2018 blere materiale pastrimi
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 370,680 2018-06-29 2018-07-02 16421070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 23 DT 04.06.2018 FATURA 05 DT 13.06.2018
    Nd-ja Mirembajtja Rruga (0808) ERVIN LUZI Elbasan 778,680 2018-06-27 2018-06-28 33121090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, blerje rroba vegla pune, up 10 dt 28.2.2018,raport perfundimtar 52856-28-02-2018, fh 5 dt 19.3.2018,fatura 54398690
    Bashkia Patos (0909) ERVIN LUZI Fier 14,949 2018-06-21 2018-06-22 40521120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.42 seri 62634154 dt.31.5.201 Fh.74dt.31.5.2018.
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 418,680 2018-06-20 2018-06-22 15221290122018 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale elektrike per nevojat e shkollave,kopshteve dhe cerdhes, fat.nr.62634121 dt.22.05.2018, f.h.nr.08 dt.22.05.2018,ur.prok.nr.09 dt.15.05.2018
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 125,760 2018-06-14 2018-06-18 14410160292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE NDRICIMI U.P NR.689 (14) I FT. PER OF. DT 23.05.2018, P.V DT 08.06.2018, FAT NR.19 DT 11.06.2018, F.H NR.9 DT 11.06.2018, U.B 33492 DT 14.06.2018
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 190,680 2018-06-13 2018-06-14 19521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.29 DT.30.05.2018,FTESE PER OFERTE DT.30.05.2018,PVVO DT.01.06.2018,FAT NR.18 DT.04.06.2018,FH NR.18 DT.04.06.2018,PRINTIME SISTEMI,UB NR.33463 DT.13.06.2018
    Bashkia Polican (0232) ERVIN LUZI Skrapar 418,800 2018-06-08 2018-06-11 31421400012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001Fat.nr 8/62634058,dt 4/5/18,F-hyrje nr. 59 dt 4/5/18 Urdh Prok nr.29 dt25.4.18 Procverb i KVO nr.1153/6 dt 27.4.18, Urdh marrje ne dorez 39/1 dt 2.5.18, Procverb marrje dorez1153/11dt 4.5.18 procverb kalim vones 8/6/18 U-blerje 7108
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 387,600 2018-06-08 2018-06-11 1812143002018 Shpenz. per rritjen e AQT - te tjera paisje zyre FT NR 23 DT 11.05.2018 UP NR 53 DT 02.05.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 640,800 2018-06-08 2018-06-11 18221430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 42 DT 10.05.2018 , UP NR 34 DT 01.05.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ERVIN LUZI Tepelene 652,800 2018-06-08 2018-06-11 18321430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 22 DT 14.05.2018 UP NR 54 DT 01.05.2018 BASHKI MEMAliIAJ
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 49,260 2018-06-08 2018-06-11 4521011652018 Uniforma dhe veshje te tjera speciale 2101165 Qendra Komunitare Shkoze 2018 Lik uniforma up 259 dt 28.05.2018 fo 28.05.2018 pv 29.05.2018 fat 62634125 fh 25 dt 30.05.2018
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 116,600 2018-06-06 2018-06-07 19410130692018 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.22 date 25.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.9 date 10.05.2018,flet hyrje nr.41 date 10.05.2018
    Sp. Gramsh (0810) ERVIN LUZI Gramsh 19,200 2018-06-06 2018-06-07 19510130692018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 up nr.22 date 25.04.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.9 date 10.05.2018,flet hyrje nr.41 date 10.05.2018
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 1,000,000 2018-06-05 2018-06-06 18721220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA DT.10.05.2018,UP NR.3 DT.08.02.2018,PVVO DT.23.02.2018,MIRATIMI DT.02.05.2018,FORM NJOF FIT DT.02.05.2018,FAT NR.12 DT.15.05.2018,FH NR.21,13,DT.15.05.2018,UB NR.33157
    Sp. Kucove (0217) ERVIN LUZI Kuçove 173,868 2018-05-30 2018-05-31 14810130742018 Te tjera materiale dhe sherbime speciale 1013074 materiale te tjera fat nr06/62634106 dt 04.05.2018
    Qendra Ekonomike Arsimit (0202) ERVIN LUZI Berat 238,680 2018-05-24 2018-05-25 20321020052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 5 dt 30.03.2018,ftesa per oferte 19.04.2018, fatura 30 dt 25.04.2018, flete hyrja 80 dt 25.04.2018 mirrembajtje elektrike
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 1,298,840 2018-05-24 2018-05-25 17521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA DT.10.05.2018,UP NR.3 DT.08.02.2018,PVVO DT.23.02.2018,MIRATIMI DT.02.05.2018,FORM NJOF FIT DT.02.05.2018,FAT NR.12 DT.15.05.2018,FH NR.21,13,DT.15.05.2018,UB NR.33157
    Bashkia Kukes (1818) ERVIN LUZI Kukes 506,400 2018-05-24 2018-05-25 348.21250012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes bl klori fat 06seri 62634056 dt 07.05.2018 upr nr 171dt30.04.2018