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
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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 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
    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
    Te qendrojme se bashku (3535) ERVIN LUZI Tirane 90,000 2019-10-25 2019-10-28 9821011582019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158, Q.S.Q.Bashku, lik ft mater denzif nr 09 dt 21.10.19 sr 83114359 fh 9/10 dt 21.10.19, u pr 223 dt 30.9.19, ftesa 17.10.19 rap 22.10.19
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 188,299 2019-10-24 2019-10-25 33310160292019 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE,MAT. FUNKS. PAJ. ZYRE U.P NR.25 I FT. PER OF. DT 07.10.2019,P.V LLOG.F.LIM. DT 07.10.2019,P.V DT 14.10.2019,FAT. NR.2 DT 15.10.2019,F.H NR.28 DT 15.10.2019,U.B 37232 DT 24.10.2019
    Bashkia Kavaja (3513) ERVIN LUZI Kavaje 286,680 2019-10-24 2019-10-25 184921180012019 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME PER LYERJE TE KOPSHTEVE DHE CSHKOLLAVE UP 42 DT 03.09.2019 FAT 54 DT 12.09.2019 SERI 71104635 FH 39 DT 12.09.2019 KERKESE 2889 DT 02.09.2019 URDHER 168 DT 11.09.2019 PROT 3010
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 45,000 2019-10-21 2019-10-23 10121011652019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze lik ft rip zyrash nr 5 dt 14.10.19 sr 83114355 u pr 437 dt 10.10.19, ftes 10.10.19, pv 11.10.19
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 63,840 2019-10-21 2019-10-23 10021011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 4 dt 10.10.19 sr 83114354, fh 68 dt 10.10.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 178,680 2019-10-17 2019-10-21 73921530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FATURE TAT. NR 2 DT 03.10.2019,NR SERIAL I FAT 83114302,FH NR 46 DT 03.10.2019,KONT. NR 2866/1 DT 01.10.2019,VENDIM FIT DT 01.10.2019,UP NR 42 DT 23.09.2019,URDHER NR 406,PER M. DORZ.03.DORZ,PROC I M. NE DORZIM 03.10.2019.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 118,320 2019-10-14 2019-10-15 41921070082019 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM DYER LIK FAT 69 DT 10.10.19 /QEA DURRES 2107008 /TDO 0707
    Gjykata e rrethit Korce (1515) ERVIN LUZI Korçe 81,468 2019-10-08 2019-10-09 25210290232019 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) MAT.PER FUNKSIONIMIN E PAJISJEVE SPECIALE (TONERA),U.P NR.30 DT 23.09.2019,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 19.09.2019,P.V VLERESIMI DHE NJOF.FIT.DT 25/26.09.2019,FAT.NR.36,F.H NR.9 DT 27.09.19 UB37051
    Bashkia Delvine (3704) ERVIN LUZI Delvine 612,000 2019-10-07 2019-10-08 51321040012019 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 43 data 05.08.2019 up nr 29 data 26.07.2019 bashkia Delvine
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ERVIN LUZI Elbasan 153,468 2019-09-30 2019-10-01 17310051362019 Materiale per funksionimin e pajisjeve te zyres 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve tonera UP563 13.09.2019 ftes ofert 18.09.2019 fat 34 23.09.2019 seri 71104695 fh 27 23.09.2019
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 76,800 2019-09-18 2019-09-19 10521320052019 Shpenzime per mirembajtjen e objekteve specifike Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale elektrike Urdh.Prok.Nr.05 Dt.03.09.2019 Fat.Tat.56 Dt.11.09.2019 Vlers. perf. Sistemi.
    Dogana Gjirokaster (1111) ERVIN LUZI Gjirokaster 138,000 2019-09-18 2019-09-19 14610100862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gjirokaster. Materiale elektrike,fatura nr. 53,nr. serie 71104634, dt. 10.09.2019. Flete hyrje nr. 24, dt. 10.09.2019.