Treasury Transactions 2019-2026

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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 519,213,337.00 936 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
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 43,888 2026-04-29 2026-04-30 21210160212026 Sherbime te printimit dhe publikimit 1016021 DVPSH Shrb print publ, up nr 2 + f of 472/2 dt. 21.01.26,kon nr 472/3 dt. 05.02.2026, preventiv dt 08.04.2026 sit dt 08.04.2026 ,fat 92/2026 dt 08.04.2026 , akt mrr ndrz dt 08.04.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 372,570 2026-04-27 2026-04-28 2121130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje vegla pune D.P nr.15082 fatura nr.48 dt.04.04.2025, f-h nr.16. dt.04.04.2025, Procesverbal dt.04.04.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 1,027,560 2026-04-27 2026-04-28 2321130022026 Sherbime te tjera 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale ndricimi D.P nr.39511 fatura nr.172 dt.08.07.2025, f-h nr.32. dt.08.07.2025, Procesverbal dt.08.07.2025
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 119,520 2026-04-27 2026-04-28 36 21430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 449 DT 15.12.2025 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,400 2026-04-23 2026-04-27 21921400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale te pergjithshme zyre Urdher nr 110 dt 19.03.2026 Fatura nr 63 dt 25.03.2026 FH nr 46 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 506,400 2026-04-23 2026-04-27 21721400012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Shpenzim per blerje materiale elektrike Urdher prok nr 12 dt 17.02.2026 Fatura nr 32 dt 02.03.2026 Pv Dorzim Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 380,000 2026-04-24 2026-04-27 22721400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001Shpenzim per blerje orendi zyre Fatura nr 64 dt 25.03.2026 Urdher nr 18 dt 13.03.2026 Fh nr 43 dt 25.03.2026 Bashkia Polican
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 532,800 2026-04-21 2026-04-22 3510160862026 Shpenzime per mirembajtjen e objekteve ndertimore 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 87 MAT NDERTIMI
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ERVIN LUZI Fier 490,000 2026-04-20 2026-04-21 3021110272026 Uniforma dhe veshje te tjera speciale Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier  veshje pune  up.12.03.2026 fo.12.03.2026 njf.13.03.2026  fat.82/2026 fh.9 pvmd
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ERVIN LUZI Bulqize 59,100 2026-04-20 2026-04-21 3221030102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.F.T. Bulqize(2103010) likujdim blerje llampa led kont. dt.06.03.2026 up. nr.217 dt.27.02.2026 fat. nr.49/2026 dt.19.03.2026 fh. nr.04 dt. 19.03.2026 pvmd. dt. 19.03.2026.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 227,520 2026-04-16 2026-04-17 10910141292026 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje perde, up 4053/2 dt 13.3.26, fo 4053/3 dt 13.3.26, studim treg 4053/1 dt 13.3.26, kp 18.3.26, nj fit 18.3.26, fh 6 + fat 72/2026 + pv 4053/5 dt 27.3.26, rrpp 2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 700,800 2026-04-16 2026-04-17 11010141292026 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale ndertimi, up 468/2 dt 1.4.26, fo 4688/3 dt 1.4.26, stud trg 4688/1 dt 1.4.26, kp 2.4.26, nj fit 3.4.26, fat 93/2026 + fh 7 + pv 4688/5 dt 9.4.26, rrppp 2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 374,760 2026-04-15 2026-04-16 14510160282026 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise Pjese kembimi,fat nr 84 dt 31.03.2026
    Universiteti "I.Qemali", Vlore (3737) ERVIN LUZI Vlore 629,040 2026-04-02 2026-04-03 23410111362026 Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRIKE FAT 83 DT 30.3.2026 FL H 6 DT 30.3.2026 PROK 27 DT 18.3.2026 FTES OF 768/3 DT 18.3.2026 NJOFTIM FITUESI RAPORT MBIKQYRJE 883 DT 30.3.2026 FAT 83 DT 30.03.2026 FL H 6 DT 30.
    Nd-ja Komunale Banesa (0202) ERVIN LUZI Berat 2,887,956 2026-03-26 2026-03-30 7521020042026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat  pagese urdher prok 2 dt 26.01.2026 njoftim fit 39/15 dt 24.02.2026 kontrat 2 dt 09.03.2026 fat 48/2026 dt 18.03.2026 flet hyrja 20 dt 18.03.2026 pvmd 18.03.2026 material ndertimi e pllaka varresh
    Agjencia e Shërbimeve Publike Urbane (0808) ERVIN LUZI Elbasan 7,080,000 2026-03-25 2026-03-26 4521090272026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHPU Dekor per Diten e Veres mars 2026, UP 5 dt 11.02.2026, FNJK 75/14 dt 10.03.2026, Fature 39/2026. FH 7, PVMD 75/17 dt 10.03.2026
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 200,280 2026-03-19 2026-03-25 7010160562026 Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT-  lik mat per funks paisjeve zyres, up 04 dt 20.2.26, ft of 41/1 dt 20.2.26, nj fit 4/2 dt 3.3.26, fat 36/2026 dt 4.3.26, relac 4/3 dt 5.3.26, pv 4/2 dt 5.3.26, fh 4 dt 5.3.26
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ERVIN LUZI Tirane 946,680 2026-03-19 2026-03-24 29216600092026 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026  blerje gardh per tek varrezat  up nr 8   dt 06.02.2026 njof fit  dt  05.03.2026 kont nr 41 dt 06.03.2026  ft nr 38  dt 06.03.2026 fh nr 10  dt 06.03.2026
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 250,000 2026-03-18 2026-03-19 7821520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh,  materiale per festen e dites se veres u-p  nr403/1 dt10.02.2026 ftesa per ofert p-v fituesi  dt20.02.2026fature nr.25/2026 dt20.02.2026fl hr nr2 dt20.02.2026p-v marrjes ne dorezim
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 39,972 2026-03-18 2026-03-19 14810160212026 Sherbime te printimit dhe publikimit 1016021 DVPSH Shrb print publ, up nr 2 + f of 472/2 dt. 21.01.26, klas perf 27.01.2026, njoft fit 29.01.2026, kon nr 472/3 dt. 05.02.2026,pvb test treg dt 19.01.26, preventive+sit+fat 37/2026+akt mrr ndrz dt 05.03.26