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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 296,087,050.00 659 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
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 237,240 2019-12-20 2019-12-24 52021540012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE PER ZBUKURIM FAT NR 19 NR SER 83114369 DT 03.12.2019 FH NR 46 DT 03.12.2019 UI PROK NR 26 DT 25.11.2019 FTESE PER OFERTE DT 27.11.2019 NJOFTIM FITUESI DT 02.12.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 268,800 2019-12-20 2019-12-23 25310160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 30 DT 22.11.2019 MATERIALE ELEKTTRIKE RIP
    Q.Form. Profes. Korce (1515) ERVIN LUZI Korçe 153,600 2019-12-20 2019-12-23 13010102192019 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MAT.DHE SHERB.OPER.(MAT.SALDIMI DHE AUTOS.) U.P NR.99 DT 19.11.19,FT.OFERTE,P.V FONDI LIMIT DT 18.11.19,P.V PERF.DT 22.11.19,FAT.NR.34 DT 22.11.19, F.H NR.25 DT 22.11.19, UB37607
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 750,000 2019-12-17 2019-12-18 179121270012019 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FAT NR 62 DT 16.09.2019,F HYRJE NR 61 DT 16.09.2019,URDHER PROK NR 77 DT 06.09.2019,NJ FITUESI DT 12.09.2019,PV DT 04.09.2019,BLERJE MATERIALE TE BUTA PER KOPSHTET
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) ERVIN LUZI Permet 718,680 2019-12-11 2019-12-12 0821540022019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE BLERJE KLORI FAT NR 23 NR SER 83114373 DT 04.12.2019 U PROK NR 4 DT 06.11.2019 FH NR 34 DT 04.12.2019 NGA SUVENCIONI I CELUR
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 53,880 2019-12-05 2019-12-06 17010140992019 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE LIK FAT NR 26SERI 83114326 DT 18.11.2019 HYRJE NR 20DT 18.11.2019 TE UP NR 22 DT 12.11.2019 BLERJE BRAVA PER DYER
    Prefektura e qarkut Shkoder (3333) ERVIN LUZI Shkoder 118,140 2019-11-27 2019-12-02 16410160712019 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefekti Qarkut Shkoder ,blerje bojra , up nr 31 dt 24.10.2019, ftese oferte dt 24.10.2019, fitues app dt 30.10.2019, ft 83114316 dt 05.11.2019,fletehyrje nr 19 dt 05.11.2019, pcv dt 05.11.2019
    Burgu Peqin (0827) ERVIN LUZI Peqin 173,760 2019-11-25 2019-11-27 22910140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale te pergjithshme zyre per pastrim, dizifektim, ngrohje dhe ndricim UP nr 18 dt 15.11.2019 fature seria 83114331 nr 31 dt 20.11.2019 fh nr 43 dt 20.11.2019 tender i zhvilluar online dt 15.11.2019
    Drejtoria Vendore e Policise Lezhe (2020) ERVIN LUZI Lezhe 91,680 2019-11-25 2019-11-26 34510160312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 22 DT 11.11.2019,URDHER RPOK NR 87 DT 06.11.2019,NJ FITUESI DT 08.11.2019,PV NR 53 DT 11.11.2019,F HYRJE NR 40 DT 11.11.2019
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 264,000 2019-11-20 2019-11-21 47521540012019 Sherbim per ngrohje BASHKIA KELYRE BLERJE DRU ZJARRI FAT NR 16 NR SER 83114365 DT 14.11.2019 FH NR 43 DT 14.11.2019 U PROK NR 24 DT 04.11.2019 FTESE PER OFERTE DT 06.11.2019 NJOFTIM FITUESI DT 12.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ERVIN LUZI Tirane 113,520 2019-11-18 2019-11-19 47410140482019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048 Drejt.pergj.burgjeve Blerje materiale elektrike up nr 8363/2 date 17.10.2019 njof fit 21.10.2019 fat nr 05 date 24.10.2019 sr 83114305 fh nr 4 date 28.10.2019
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 178,680 2019-11-15 2019-11-18 16121030032019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per blerje vegla pune, UP nr.26 dt.02.10.2019, fat. nr.67 dt.08.10.2019 seri nr.71104648, fh nr.20 dt.08.10.2019.
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ERVIN LUZI Fier 900,000 2019-11-08 2019-11-11 351120062019 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecin per klor Udhez.6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 UP.7.2.2019 R.P.13.3.2019 NJF.13.3.2019 Kont.Fat.26 seri 71104607 fh.78
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 154,200 2019-11-07 2019-11-08 46821070082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE TE NDRYSHME LIK FAT 14 DT 4.11.19 /QEA DURRES 2107008 /TDO 0707
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 135,000 2019-11-07 2019-11-08 44421540012019 Kancelari BASHKIA PERMET BLERJE KANCELARI DHE TONERA FAT NR 13 NR SER 83114360 DT 29.10.2019 FH NR 40 DT 29.10.2019 U PROKNR 22 DT 22.10.2019 NJOFTIM FITUESI DT 28.10.2019
    Shkolla Profes. Ndertimi Korçe (1515) ERVIN LUZI Korçe 138,000 2019-11-06 2019-11-07 6010102552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE NDERTIMI U.P NR.3 I FT. PER OF. DT 21.10.2019,P.V LLOG.F.LIM. DT 21.10.2019,P.V VLERES. DT 23.10.2019,NJOFT.FITUESI DT 23.10.2019,FAT. NR.7 F.H NR.13 DT 25.10.2019,U.B 37300
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 225,720 2019-11-06 2019-11-07 77621090082019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Qendra Ekonomike e Arsimit Elbasan rikonstruksion rrjeti elektrik fat nr 59 seri 71104640 akt marrje ne dorezim dt 30.07.2019 urdh brend nr 46 dt 24.06.2019 up nr 26 dt 25.06.2019 pv vlere 03.07.2019 kont dt 09.07.2019
    IPQP Tirane (3535) ERVIN LUZI Tirane 82,800 2019-11-04 2019-11-05 13310160052019 Shpenzime per mirembajtjen e objekteve ndertimore 1016005 Inst.Pergatitjes.Qenve.Policise, 602-miremb mat hidraulike, up nr 38, dt 21.10.2019, ft of 4/152, dt 29.10.2019, ft nr 11, dt 29.10.2019, seri 83114311, fh 15, dt 29.10.2019
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 249,240 2019-10-28 2019-10-29 15710140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR7 SERI 83114357 DT 16.10.2019 HYRJE NR 21 DT 16.10.2019 MATERIAL GAZERMIM TE UP NR 5 DT 11.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 118,800 2019-10-25 2019-10-29 59910170892019 Te tjera materiale dhe sherbime speciale 1017089 reparti 6630,602-materiale dhe sherbime materiale, pv emergjence dt 21.10.2019, akt kon dt 21.10.2019, kerk nr 1278, dt 21.10.2019, ft nr 10, dt 21.10.2019, seri 83114361, f 21, dt 21.10.2019