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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 472,104,492.00 862 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
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 521,760 2025-12-17 2025-12-19 42121290122025 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU,Sa lik.Bl.materiale elektrike per miremb.ambjent.instituc.arsimore,fat.nr.439,dt.10.12.2025,f.hyr.nr.22,dt.10.12.2025,Pcv marr.dorez.dt.10.12.2025,Urdh.prok.nr.19,dt.19.11.2025,NJoft.fit.APP dt.2.12.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 250,001 2025-12-18 2025-12-19 55421300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.nr.57.hyrje date 03.12.2025 .proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.42.dt.17.11.2025.njoftim fituesi.25.11.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 510,000 2025-12-17 2025-12-18 45921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale pune, Up nr.3900/1 dt 10.11.2025, ftese per oferte 10.11.2025, call profile ref 68143-11-10-2025, fat nr.409/2025 dt 18.11.2025, fh nr.42, 42/1 dt 18.11.2025, pv marrje ne dorezim 18.11.2025
    Paraburgimi Berat (0202) ERVIN LUZI Berat 166,080 2025-12-17 2025-12-18 22210140512025 Te tjera materiale dhe sherbime speciale 1014051IEVP Berat materiale gazermimi bashkelidhur up nr 14 dt 13.11.2025 ft nr 421 dt 03.12.2025 fh nr 11 dt 03.12.2025 pvmd 03.12.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ERVIN LUZI Tirane 201,240 2025-12-17 2025-12-18 22310051352025 Materiale per funksionimin e pajisjeve te zyres 1005135 DRVMB 2025-blerje toneri, up nr 21 dt 02.12.2025, ft of nr 814/3 dt10.12.25, nj f nr 814/4 dt 10.12.25, fat nr 456 dt 15.12.25, fh nr 19 dt 15.12.25, pv md dt 16.12.25
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 81,600 2025-12-16 2025-12-17 18921390082025 Pjese kembimi, goma dhe bateri 2139008 Shhpenzime transporti,riparim difekte per mjetin kamion benx me targa AA196NK-fatura elekt.nr.442 dt.11.12.2025-procesverbal formular 4 emergjente-N.Sh.Publike
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 298,080 2025-12-15 2025-12-16 25210141052025 Shpenzime per mirembajtjen e objekteve ndertimore 1014105 Instituti Ekzekutimit te Vendimeve Penale materiale  up.06.11.2025  fat.411/205 fh.6
    Bashkia Kukes (1818) ERVIN LUZI Kukes 773,760 2025-12-15 2025-12-16 77621250012025 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim  Blerje materiale dekori per festa &aktivitete te K nr 103dt 03.12.2025 fat nr 420dt 03.12.2025 Fh nr 55dt 03.12.2025 Pvmd nr 6283dt 03.12.2025 upr nr 1428 dt 14.11.2025
    Qendra e Arsimit Lushnje (0922) ERVIN LUZI Lushnje 1,979,724 2025-12-15 2025-12-16 41521290122025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129012 Qendra e Arsimit LU,Sa lik.perf.kon.nr.465,dt.8.8.2025 Bl.mater.te ndrysh.per rikonst.kopshtit tek godina e ish Gjendjas Civil,fat.nr.438,dt.10.12.2025,f.hyr.nr.21,dt.10.12.2025,Pcv marr.dorez.dt.10.12.2025,f.nj.fit.nr.452.dt.1.8.25
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 1,632,000 2025-12-15 2025-12-16 45321520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Blerje materiale per riparimin e zyrave, Up nr.372/1 dt 10.09.2025, kont nr.3111/6 dt 9.10.2025, FNJKN nr.3111/7 dt 9.10.2025, fat nr.404, fh nr.41, 41/1, 41/2 dt 11.11.2025, pv marrje dorezim 10.11.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 502,560 2025-12-11 2025-12-15 19310170792025 Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2025 tonera up 8.10.25 ft of 8.10.25 nj fit 6.11.25 ft 415 dt 26.11.25 fh 26.11.25
    Burgu 313 Tirane (3535) ERVIN LUZI Tirane 778,680 2025-12-11 2025-12-12 27610140092025 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J. Misja 2025, lik blerje materiale per mirembajtje ndertese, up nr 1360 dt 10.11.25 ft oferte nr 8607/1 dt 25.11.25 njof fituesi nr 5 dt 19.11.25 ft nr 414/2025 dt 15.11.25 fh nr 44 dt 15.11.25 pv dt 25.11.25
    Drejtori Rajonale AKPA Durres (0707) ERVIN LUZI Durres 293,880 2025-12-11 2025-12-12 57910042132025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025-1004213/ZYRA E PUNES--UP11 DT 17.11.2025 SHPENZIM PER MIREMBAJTJE, RIPARIM PRINTARE DHE FOTOKOPJE LIK FAT 427 DT 5.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 266,400 2025-12-10 2025-12-11 39010170882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2025 shp per aparatura up 10.11.25 ft of 10.11.25 nj fit 17.11.25 ft 412 dt6 20.11.25 fh 20.11.25
    Prefektura e qarkut Kukes (1818) ERVIN LUZI Kukes 200,268 2025-11-27 2025-12-02 16310160682025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016068 Prefekti Kukes likujdim situac dt 29.10.2025 shpenz per miremb paisje zyre fat nr 386 dt 03.11.2025 upr nr 09dt 21.10.2025
    Akademia e Arteve (3535) ERVIN LUZI Tirane 149,760 2025-11-25 2025-11-26 32210110472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Akad Arteve -Bl materiale ndertimi,UP nr 40 dt 15.10.2025,NJF dt 20.10.2025,FAT nr 390 dt 05.11.2025,FH nr 19 dt 05.11.2025
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 3,856,500 2025-11-18 2025-11-25 12021380112025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. Blerje materiale elektrike ,UP 13 dt 19.05.25,kontrata 110 dt 26.08.25, fat 407 dt 17.11.25,FH 29 dt 17.11.25, PV dt 17.11.25. Nderrmarrja e sherbimeve publike SR
    Agjencia e Shërbimeve Publike (0909) ERVIN LUZI Fier 1,857,600 2025-11-20 2025-11-25 25321120092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112009 A.SH.P Patos materiale  up.03.10.2025  kontr.fat.361/2025 fh.82  pvmd
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 466,680 2025-11-20 2025-11-21 49021300012025. Kancelari Bashkia M.Madhe lik.fat.401 ,f.l.hyrje.34..certifikate marrje ne date 10.11.2025,u.prokurimi nr.31,dt.dt.22.10.2025,nj.fituesi.28.10.2025
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 616,560 2025-11-19 2025-11-21 11521380112025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materiale elektrike ,Urdher 151 dt 17.11.25,kontrata 110 dt 26.08.25, fat korigjuese 406 dt 12.11.25,FH 23,23/1,23/2 dt 12.11.25, PV dt 01.10.25. Nderrmarrja e sherbimeve publike SR