Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 287,732,010.00 647 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
    Sp. Tropoje (1836) ERVIN LUZI Tropoje 514,680 2024-08-19 2024-08-20 13510130872024 Pjese kembimi, goma dhe bateri Sherbimi  Spitalor  Tropoje, mirembajtje mjete transporti, up nr.70, date 08.07.2024, procesverbal nr.349/6, date 18.07.2024, flete-hyrje 2, date 18.07.2024, fatura nr.218/2024,  date 18.07.2024.
    Bashkia Permet (1128) ERVIN LUZI Permet 226,680 2024-08-19 2024-08-20 71221350012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA VITI 2024 FAT NR 207/2024 DT 15.07.2024 FH NR 42,42/1 DT 15.07.2024 NJOF FIT DT 08.07.2024URDHER NR 216 DT 28.06.2024 FTES OFERT NR 1628/1 DT 02.07.2024 PROCES VERBAL DT 15.07.2024
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 118,440 2024-08-02 2024-08-05 27121090082024 Materiale per funksionimin e pajisjeve speciale 2109008 Qendra Ek. Arsimit - Materiale vegla pune, UP nr 18 dt 26.04.2024. Ftese per oferte. Nj F 02.07.2024. Fature nr 200. FL hyrje nr 34.35.36. Dt 08.07.2024. PVMD dt 08.07.2024
    Reparti Ushtarak Nr.2001 Durres (0707) ERVIN LUZI Durres 467,280 2024-07-30 2024-07-31 62510170312024 Libra dhe publikime profesionale 1017031/REP USHTARAK FAT 187 SHP MCR
    Q.Form. Profes. Gjirokaster (1111) ERVIN LUZI Gjirokaster 77,868 2024-07-29 2024-07-30 10310121322024 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 QENDRA E FORMIMIT PROFESIONAL.MATERIALE DHE PAISJE LABORATORIKE TESHERBIMIT PUBLIK,FAT NR 230DT 26.07.2024,UP NR 26 DT 17.07.2024,FH NR 28 DT 26.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 585,600 2024-07-26 2024-07-30 38110170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 sherbim up 6.6.2024 ft of 6.6.2024 ft 186 dt 26.6.2024 fhh 26.6.2024
    Akademia e Arteve (3535) ERVIN LUZI Tirane 178,680 2024-07-25 2024-07-30 19510110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024- blerj material ndertim, up nr 34 dt 26.6.2024, ft of nr 810/2 dt 26.6.2024, njoft fit nr 810/3 dt 27.6.2024, ft nr 193 dt 3.7.2024, fh nr 16 dt 3.7.2024 pvmd dt 3.7.2024
    Shk.Profesion. Mekanike Lushnje (0922) ERVIN LUZI Lushnje 226,800 2024-07-26 2024-07-29 7710121462024 Uniforma dhe veshje te tjera speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.blerje uniforma per diplomimin,fat.fisk.nr.206 dt.15.07.2024, FH nr.7 dt.15.07.2024,PV marrje dorezim nr.464 dt.15.07.2024,Njoftim fituesi dt.09.07.2024, ur.prok.nr.451 dt.05.07.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) ERVIN LUZI Vlore 532,800 2024-07-26 2024-07-29 9310121622024 Shpenzime per te tjera materiale dhe sherbime operative 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat prof dega MEKANIKE fat.nr 209 dt.16.07.2024 urdh.prok.nr.8 dt05.07.2024 fh.nr.6 dt.16.07.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ERVIN LUZI Berat 347,640 2024-07-23 2024-07-25 11710121392024 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 shkolla stiliano bandilli berat pagese  urdher prokurimi 7 dt 27.06.2024  ftesa per oferte 27.06.2024 fatura 194/2024 dt 05.07.2024 flete hyrja 10 dt 05.07.2024 pvmd 05.07.2024 materiale mekanike
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 35,894 2024-07-18 2024-07-22 30510290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem, Shpenzime Printimi fatura nr.185 dt.24.06.2024
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 1,068,000 2024-07-19 2024-07-22 10121390082024 Pjese kembimi, goma dhe bateri 2139008 Pagese per pjese kembimi goma bateri  bashkelidhur urdheri nr.03 dt.15.04.2024 ft.nr.205 dt.13.07.2024 fh nr.13 dt.10.07.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) ERVIN LUZI Durres 590,534 2024-07-18 2024-07-19 7710112502024 Te tjera materiale dhe sherbime speciale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MATERIALE VEGLA MUZIKORE   UP.NR 12 DT.02.07.2024 FAT NR 198/2024 DT.08.07.2024
    Agjencia e Shërbimeve Publike Urbane (0808) ERVIN LUZI Elbasan 365,000 2024-07-18 2024-07-19 13921090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - 2109027 Blerje vegla pune. UP nr 17 dt 16.05.2024. Ftese per oferte dt 16.05.2024. Nj F APP , Fature nr 172 fl hyrje nr 38, 38.1, 38.2 dt 10.06.2024. PVMD dt 10.06.2024
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 5,513,760 2024-07-16 2024-07-18 8021380112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik faturen nr 203/2024 data 10.07. 2024 kontrat nr 94 data 21.06.2024 NDSHP
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 922,800 2024-07-10 2024-07-12 35910170892024 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2024 materiale up 5.6.2024 ft of 5.6.2024 ft 178 dt 20.6.2024 fh 20.6.2024
    Bashkia Permet (1128) ERVIN LUZI Permet 113,868 2024-07-09 2024-07-12 59921350012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE KREVAT E TEKSTILE KOD PROJ P912AAL,P043AAE FAT NR 184 DT 24.06.2024 FH NR 37 DT 24.06.2024 U PROK NR 201 DT 10.06.2024 NJOF FIT DT 18.06.2024 PROCES VERBAL DT 24.06.2024
    Dega e Kujdesit Paresor Diber (0606) ERVIN LUZI Diber 149,280 2024-07-04 2024-07-05 5210130042024 Materiale per funksionimin e pajisjeve te zyres 2024 NJVKSH Diber Tonera up nr 21 dt 08.05.2024ft per of njof fit fat nr 129,fh nr 12 pv marrje ne dorezim dt 29.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ERVIN LUZI Tirane 149,280 2024-07-02 2024-07-03 7021660082024 Sherbime te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024- riparim printerash  up nr 36 dt 21.05.2024  njof fit dt 13.06.2025p.v nr nr 5 dt 21.06.2024  ft 183 dt 21.06.2024 p.v mar dorz   dt 21.06.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ERVIN LUZI Tirane 160,680 2024-06-28 2024-07-01 9410160992024 Materiale per funksionimin e pajisjeve speciale 1016099 DEP KUF E MIGRAC 2024, blerje materiale per funks.paisje speciale QHM, up nr 9 dt 17.04.24,ft of nr 9 dt 17.04.2024, ft 118/2024 dt 21.05.2024, fh nr 24 dt 21.05.2024, pvmd nr 13 dt 21.05.2024