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
    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
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 214,680 2019-05-15 2019-05-17 40310170512019 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001 , materiale per funk.paisje zyre, up 264 dt 12.4.19, ft.oferte 12.4.19, nj.fitues 25.4.19, ft 71104678 dt 25.4.19, fh 7 dt 25.4.19, pvpm 25.4.19
    Burgu Lushnje (0922) ERVIN LUZI Lushnje 103,080 2019-05-13 2019-05-15 6210140032019 Kancelari 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale kancelarike sipas urdh.prok.nr.3/4,dt.16.04.2018, fat.nr.16, dt.24.04.2019, f.hyrje nr.07,dt.24.04.2019, pcv nr.3/8,dt.24.04.2019
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 94,680 2019-05-09 2019-05-10 56626540012019 Shpenzime per te tjera materiale dhe sherbime operative B.Klos(2654001)Lik. bl. rrjeta teli dhe bandiera sipas fat. tat. nr. 41/09.04.2019 U-Prok. Nr. 19 dt 18.03.2019 Vl. perfund. Sistemi
    Bashkia Patos (0909) ERVIN LUZI Fier 2,746,800 2019-04-26 2019-04-30 19721120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 baze materiale UP.2 dt.29.01.2019 RP.25.2.2019 NJF.4.03.2019 Kontr.296/12 dt.4.3.2019 fat.38 seri 71104588 dt.4.4.2019 fh.49 dt.04.04.2019 pvmd.4.4.2019
    Gjykata e Apelit Korce (1515) ERVIN LUZI Korçe 81,240 2019-04-19 2019-04-23 4610290052019 Materiale per funksionimin e pajisjeve te zyres GJYKATA E APELIT KORCE (1029005) MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES (BOJE PRINTERI) U.P NR.5 DT 09.04.2019, FTESE OFERTE,P.V DT 09/15.04.2019, FAT.NR.13 DHE F.H NR.1 DT 15.04.2019, UB 35834 DT 19.04.2019
    Prefektura e qarkut Shkoder (3333) ERVIN LUZI Shkoder 89,868 2019-04-16 2019-04-17 5210160712019 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefekti Qarkut Shkoder blerje boje printeri, urdher prokurimi nr 7 dt 12.03.2019,ftese oferte 12.03.2019, fitues app dt 20.03.2019, ft 71104672 dt 26.03.2019, fletehyrje nr 6 dt 26.03.2019, pcv dorezimi dt 26.03.2019
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 238,800 2019-04-11 2019-04-12 21021090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale up nr 2 dt 29.01.2019 fat nr 20 seri 71104570 fh nr 6 dt 06.02.2019
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 23,408 2019-04-09 2019-04-10 2821011652019 Shpenzime per te tjera materiale dhe sherbime operative 2101165, Q.K.Shkoze lik ft paketa higjenike nr 37 dt 29.3.19 sr 71104587, fh 46 dt 29.3.19 kontr 94 dt 13.3.19 u pr 1.3.19, ftesa04.3.19 fitues 04.3.19