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.
    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 247,372,155.00 581 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
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 653,880 2024-01-22 2024-01-23 34121360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE HIDRAULIKE, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 190+PMD 448/6+FH 23 DT 22.8.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 214,680 2024-01-22 2024-01-23 33921360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE PER KALDAJAT, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 192+PMD 447/6+FH 21 DT 22.8.2023
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 70,273 2024-01-18 2024-01-19 1810290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier.Sherbim printimi dhe publikimi U.Pvv nr3/2 dt.21.09.2023 fatura el nr.5 dt.10.01.2024, fatura nr.31253 dt.05.01.2024
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 389,280 2024-01-16 2024-01-17 23710140502023 Shpenzime per mirembajtjen e objekteve ndertimore 2023-I.E.V.P Fushe Kruje Shpenzime per mirembajtje Materiale hidraulike kerkese nr 9261/1 dt06.11.2023 UP nr 9 ftese per oferte 10462 dt21.11.2023 pv konfirm fituesi dt24.11.2023 pv pritje malli fh nr 19 fat nr 286 dt 15.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 119,760 2024-01-10 2024-01-15 50910170892023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2023 sherbim pv emergjence 20.12.2023 ft 297 dt 20.12.2023
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 238,560 2024-01-11 2024-01-12 39521070142023 Te tjera materiale dhe sherbime speciale LIK FAT 308 BLERJE MATERIALE ELEKTRIKE / ND RRUGA 2107014
    Bashkia Himare (3737) ERVIN LUZI Vlore 2,387,340 2023-12-29 2024-01-03 64921600012023 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE KONT NR 777/20 DT 16.12.2023 FAT NR 302 DT 27.12.2023 F.H NR 12 DT 25.12.2023
    Spitali Diber (0606) ERVIN LUZI Diber 1,018,680 2023-12-28 2024-01-03 39610130152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Spitali Diber 1013015,blerje materiale pastrime,up nr 38 dt 20.11.2023,fo njf,kon nr 38/4 dt 11.12.2023,fh nr 63 dt 18.12.2023,ft nr 292 dt 18.12.2023,pv nr 56 dt 18.12.2023
    Bashkia Corovode (0232) ERVIN LUZI Skrapar 286,680 2023-12-28 2023-12-29 84221390012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2139001 Ritje AQT blerje paisje per mencat si dhe te tjera materiale dhe sherbime,UProkurimi nr.510 dt.05.12.2023,fatura nr.295 dt.19.12.2023-Urdher per pagese nr..544 dt.27.12.2023 B.Skrapar
    Bashkia Rreshen (2026) ERVIN LUZI Mirdite 538,680 2023-12-28 2023-12-29 133721330012023 Shpenzime per te tjera materiale dhe sherbime operative 21330012023 BASHKIA MIRDITE BLERJE DEKORIME FAT NR 284 DT 11.12.223,F-H NR 66 DT 22.12.2023URDHER MARRJE DORZIM NR 431 DT 04.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERVIN LUZI Tirane 658,680 2023-12-28 2023-12-29 73610050012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blere materiale hidraulike,kerke 5489/1 dt 16.10.2023,UP 5489/2 dt 14.11.23,ftes of 5489/3 dt 14.11.23,PV dt 14.11.23,Njoft fit dt 20.11.23,PV dt 24.11.23,Urdher 590 dt 09.10.23,PV dt 04.12.23,Fat 272 dt 04.12.23,FH 33 dt 04.12.23
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 325,775 2023-12-27 2023-12-28 23921320052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale per mirmbajtjen e rrjeteve elektrike.Urdh.Prok.Nr.05 Dt.05.04.2023.Ftese oferte.Njoft.fit.app.Dif.Fat.Nr.82/2023 Dt.04.05.2023.Fle.Hyrje Nr.15 Dt.04.05.2023.Proc.verb.dorez.Dt.04.05.2023
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 415,800 2023-12-22 2023-12-26 65621070082023 Kancelari BLERJE BOJE PRINTERI FAT.283 DT.11.12.2023 UP.NR.30 DT.03.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 119,520 2023-12-20 2023-12-21 50121540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE PER ZBUKURIM FAT NR 285/2023 DT 13.12.2023 FH NR 35 DT 13.12.2023 KERKESE DT 08.12.2023 PROCES VERBAL DOREZIMI DT 13.12.2023
    Zyra Punesimit Durres (0707) ERVIN LUZI Durres 174,720 2023-12-19 2023-12-20 101710101862023 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIM MIRMBAJTJE RIPARIM UP 14 DT 1.12.2023 LIK FAT 287 DT 15.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Tirane (3535) ERVIN LUZI Tirane 374,040 2023-12-15 2023-12-18 173210102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA blerje tonerash, U P nr 5029/3 dt 13.11.2023, ft of dt 13.11.2023, nj ft dt 20.11.2023, ft 269 dt 30.11.2023, pv md dt 30.11.2023
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 76,371 2023-12-14 2023-12-15 36110290172023 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier.Sherbim printimi Nentor/2023 fatura nr.280 date.06.12.2023
    Sp. Bulqize (0603) ERVIN LUZI Bulqize 442,680 2023-12-14 2023-12-15 34010130652023 Shpenzime per mirembajtjen e paisjeve te zyrave DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje elektrike, hidraulike, up nr.23 dt.15.11.2023,fatura nr.273/2023 dt.04.12.2023, fh nr.79 dt.04.12.2023, pvmd dt.04.12.2023.
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 413,868 2023-12-04 2023-12-05 36021110182023 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 250/2023 DT 30/10/2023
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 693,360 2023-11-25 2023-12-01 92610170512023 Materiale per funksionimin e pajisjeve te zyres 1017051%reparti 4001,2023 mat up 18.10.2023 ft of 18.10.2023 ft 251 dt 30.10.2023 fh 30.10.2023