Treasury Transactions 2019-2024

Treasury Branch:

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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 249,762,640.00 589 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
    Instituti i Zhvillimit te Arsimit (3535) ERVIN LUZI Tirane 66,360 2019-02-27 2019-02-28 3110110752019 Materiale per funksionimin e pajisjeve te zyres 1011075 Insitut.Zhvillimit Arsimit bl bojra printeri up 55 dt 15.2.2019 ftes 15.2.2019 ft 3 dt 25.2.2019 s 71104664 fh 1 dt 25.2.2019
    Bashkia Delvine (3704) ERVIN LUZI Delvine 538,680 2019-02-27 2019-02-28 8221040012019 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme faturen nr 47 data 25.07.2018 UP Nr 26 data 16.07.2018 mirembajtje shkolle bashkia Delvine
    Bashkia Roskovec (0909) ERVIN LUZI Fier 706,680 2019-02-22 2019-02-25 492113001201 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI PER BASHKIN RROSKOVEC FAT 2 SERI 71104663 DT 29/01/2019
    Bashkia Kukes (1818) ERVIN LUZI Kukes 910,680 2019-02-19 2019-02-20 11121250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl tubash fat 10dt 15.08.2018 seri 62634011 upr nr 279/1 dt 20.07.2018
    Bashkia Bajram Curri (1836) ERVIN LUZI Tropoje 166,680 2019-02-05 2019-02-13 3821450012018 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerej toner up 45 dt 24.09.2018 app dt 26.09.2018 ft 36 date 27.09.2018 fh nr 53 dt 27.09.2018
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 253,680 2019-02-08 2019-02-11 3621220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT 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.02.05.18,FAT NR.10 DT.14.14.18, FH NR.34/116 DT.14.12.18,UB NR.33157
    Bordi i Kullimit Fier (0909) ERVIN LUZI Fier 130,668 2019-02-08 2019-02-11 4910050702019 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI DHE FTK DREJT E UJITJES DHE KULLIMIT FIER FAT 1 DT 24/01/2019 SERI 71104662
    Bashkia Patos (0909) ERVIN LUZI Fier 11,050 2019-01-18 2019-01-21 1421120012019 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.9.2.2018 kontr.9.2.2018fat.6 seri 71104603 dt.28.12.2018
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 100,010 2018-12-27 2019-01-07 74821090082018 Te tjera materiale dhe sherbime speciale QEA materiale sportive urdher 47 dt 3.10.2018, fature 11 dt 11.12.2018,seri 62634162 fh 109 dt 11.12.2018