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 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
    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
    Spitali Fier (0909) ERVIN LUZI Fier 174,960 2019-08-07 2019-08-08 57010130172019 Te tjera transferta tek individet TONERA PER SPITALIN FIER FAT 22 DT 11/06/2019 SERI 71104683
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 4,440,000 2019-07-23 2019-07-24 11721030032019 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO pl.5326, kontrate dt.16.07.2019, UP nr.15 dt.29.05.2019, fat. nr.32 dt.17.07.2019 seri nr.71104613,fh nr.16 dt.17.07.2019.
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 21,280 2019-07-18 2019-07-19 6621011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 35 dt 15.7.19 sr 71104616, fh 58 dt 15.7.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 105,840 2019-07-09 2019-07-16 6021011652019 Materiale per funksionimin e pajisjeve te zyres 2101165, Q.K.Shkoze lik ft mater miremb paisjesh nr 49 dt 27.6.19 sr 62634200, fh 53 dt 27.6.19 u pr 241 dt 20.6.19 ftesa 21.6.19
    Komisariati i Policise Kavaje (3513) ERVIN LUZI Kavaje 21,468 2019-07-05 2019-07-08 18710160382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI MATERIAL ELEKKTRIK LIK FAT NR 42 SERI 62634193 DT 18.06.2019 HYRJE NR 16 DT 18.06.2019 TE UP NR 46 DT 15.06.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 21,280 2019-06-25 2019-06-26 5421011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 43 dt 14.06.19 sr 62634194, fh 51 dt 14.6.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19
    Sp. Kruje (0716) ERVIN LUZI Kruje 129,360 2019-06-20 2019-06-21 24010130732019 Materiale per funksionimin e pajisjeve te zyres 1013073 Drejtoria e Sherbimit Spitalor Krujetonera per printer up nr 35 dt 08.05.2019 p- verbal i mosparaqitjes se oper dt 13.05.2019 ,14.05.2019 lik i fat me nr 18 nr ser 71104679 fhyrje nr 22 dt 17.05.2019
    Bashkia Delvine (3704) ERVIN LUZI Delvine 694,680 2019-06-19 2019-06-20 27721040012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdojme faturen nr 39 data 02.07.2018 UP Nr 23 data 20.06.2018 mirembajtje shkolle bashkia Delvine
    Bashkia Polican (0232) ERVIN LUZI Skrapar 101,760 2019-06-13 2019-06-14 37021400012019 Materiale per funksionimin e pajisjeve speciale 2140001 U-Blerje nr. 7471 , Fatura nr. 27/71104608 date 27.05.2019 Urdher Prokurim nr. 32 date 15.5.2019 Proces verbal i KVO nr. 2 , date 20.5.2019 Bashkia Poliçan
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 542,400 2019-05-28 2019-05-30 30110170892019 Materiale per funksionimin e pajisjeve speciale 1017089 reparti 6630, mat. per funks.pajisjeve speciale, up 1488 dt 8.5.19, ft.of. 8.5.19, pv 2 dt 10.5.19, ft 71104681 dt 20.5.19, fh 3,3/1 dt 20.5.19
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 902,760 2019-05-22 2019-05-27 29810170892019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089 reparti 6630, shpenz.mirembajtje aparate paisje, up 1441 dt 6.5.19, ft.oferte 6.5.19, pv 6 dt 14.5.19, ft 71104680 dt 17.5.19, fh 12,12/1 dt 17.5.19
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 21,280 2019-05-16 2019-05-17 4021011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 50 dt 30.4.19 sr 71104600, fh 47 dt 30.4.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19