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

    Results

    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
    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.
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 626,400 2019-09-11 2019-09-12 37021070082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.47 MATERIALE /QEA DURRES 2107008 /TDO 0707
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 765,600 2019-09-10 2019-09-11 52021090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale UP nr 24 dt 13.06.2019 Pv dt 24.06.2019 njoftim fituesi dt 28.06.2019 ft nr 30 seri 71104611 fh nr 50
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 50,160 2019-09-10 2019-09-11 12910140022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE BLERJE XHAM LIK FAT NR 52 SERI 71104633 DT 10.09.2019 HYRJE NR 18 DT 10.09.2019 SIPAS UP NR 3 DT 10.09.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 21,280 2019-09-10 2019-09-11 8321011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 49 dt 30.8.19 sr 71104630, fh 63 dt 30.8.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 399,960 2019-08-28 2019-08-29 33221540012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE PER MIREMBAJTJE DHE LYERJE OBJEKTE SHKOLLORE FAT NR 46 NR SER 71104627 DT 15.08.2019 FH NR 29 DT 15.08.2019 U PROK NR 17 DT 29.07.2019 NJOFTIM FITUESI DT 13.08.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 207,600 2019-08-13 2019-08-14 7521011652019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101165, Q.K.Shkoze Blerje pajisje mense up nr 252 date 24.06.2019 njof fit 27.06.2019 fat nr 29 date 28.06.2019 sr 71104610 fh nr 55 date 28.06.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 24,000 2019-08-07 2019-08-09 7421011652019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze lik ftmiremb paisj zyre nr 28 dt 31.7.19 sr 71104689, fh 62 dt 31.7.19 pv 29.7.19
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 21,280 2019-08-07 2019-08-09 7221011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 36 dt 25.7.19 sr 71104617, fh 60 dt 25.7.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19