Treasury Transactions 2015-2018

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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.
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  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 120,025,053.00 432 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 Lac (2019) ERVIN LUZI Laç 90,000 2018-05-24 2018-05-25 89121260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar urdher prokurimi nr 52 dt 20.10.2017 ft nr 20 dt 15.12.2017 ser 51259970
    Bashkia Lac (2019) ERVIN LUZI Laç 119,280 2018-05-24 2018-05-25 89021260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar urdher prokurimi nr 70 dt 05.12.2017 ftese per oferte dt 05.12.2017 ft nr 21 dt 19.12.2017 shpenzime riparime
    Bashkia Patos (0909) ERVIN LUZI Fier 25,515 2018-05-22 2018-05-23 37421120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi UP.14dt.1.2.2018FO.1.2.2018 VP.8.2.2018 fat.1 seri 62634151 dt.25.4.201 Fh.53dt.25.4.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 13,649 2018-05-21 2018-05-22 37121120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.2 seri 62634152 dt.30.4.201 Fh.56dt.30.4.2018.
    Ndërrmarrja e Gjelbërimit Patos (0909) ERVIN LUZI Fier 71,102 2018-05-18 2018-05-21 2421120082018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Gjelberimit Patos 2112008 kimikate UP.2 dt.30.1.2018 FO.30.1.2018VP.13.3.2018fat.40 seria 54398691 dt.13.3.2018 Fh.8dt.13.3.2018
    Sherbimi mjeko ligjor (3535) ERVIN LUZI Tirane 532,800 2018-05-17 2018-05-21 8710140442018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 INST MJEKS LIGJORE, blerje detergjente, up 7 dt 6.3.18, njof.fituesi 26.3.18, ft 21 dt 6.4.18, seri 54398740, fh 4 dt 6.4.18
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 50,400 2018-05-17 2018-05-18 12710140972018 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI FAT.NR.05 DT.30.04.2018;FHYRJE NR.19/1 DT.30.04.2018;UPROKURIMI NR.10 DT.24.04.2018;F.OFERTE DT.24.04.2018;PVERBAL;NJ.FITUESI DT.27.04.2018;UBLERJE 33213;DOK.SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 718,680 2018-05-16 2018-05-17 19921220172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE URDHER PROKURIMI NR 10 DT 13.04.2018 FTESA PER OFERTE DT 16.04.2018 PROCESVERBALI DT 19.04.2018 FATURA NR 31 DT 27.04.2018 FLETE HYRJE NR 6 DT 27.04.2018 U B NR 33189 DT 16.05.2018
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 213,360 2018-05-15 2018-05-16 6810140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 8 SERI 62634108 DT 10.05.2018 MATERIAL PASTRIM NDRICIM UP NR 5 DT 04.05.2018
    Bashkia Tepelene (1134) ERVIN LUZI Tepelene 358,680 2018-05-11 2018-05-15 25321420012018 Te tjera materiale dhe sherbime speciale UP NR 36 DT 07.05.2018 FT NR 10.05.2018 BASHKI TEPELENE
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 342,960 2018-05-10 2018-05-11 18121070082018 Kancelari LIK FAT.45 / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Selenice (3737) ERVIN LUZI Vlore 294,000 2018-05-10 2018-05-11 26721590012018 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE UP 3 DAT 12.02.2018 FAT NR 4 DAT 15.02.2018 SERI 54398723
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 814,680 2018-05-09 2018-05-10 30221090082018 Uniforma dhe veshje te tjera speciale QEA dollape dysheke urdsher adm 47 dt 5.9.2017,up 53 dt 7.11.2017,pv 10.11.2017,kont 13.11.2017,fat 54398671,fh 95 dt 15.11.2017
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 214,680 2018-05-09 2018-05-10 30121090082018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QEApompa dushe, urdher adm 76 dt 3.11.2017017,up 50 dt 4.11.2017,pv 10.11.2017 fature 54398672,fh 14
    Bashkia Peshkopi (0606) ERVIN LUZI Diber 357,600 2018-05-08 2018-05-09 29521060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia soba drush UP 81 dt 12.10.2017, Preventiv, Fat 6 dt 20.11.2017, FH 153 dt 20.11.2017
    Bashkia Vlore (3737) ERVIN LUZI Vlore 418,680 2018-05-08 2018-05-09 37621460012018 Te tjera materiale dhe sherbime speciale materiale pastrimi bashkia 2146001 fat 3 dt 02.05.2018 u.prok 27 dt 23.04.2018 ftes oferte
    Bashkia Vlore (3737) ERVIN LUZI Vlore 176,160 2018-05-08 2018-05-09 37521460012018 Te tjera materiale dhe sherbime speciale blerje klor bashkia 2146001 fat 4 dt 02.05.2018 u.prok 28 dt 23.04.2018 ftes oferte
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 670,500 2018-05-04 2018-05-07 21610170892018 Pajisje, materiale dhe sherbime ushtarake 1017089 Reparti 6630, materiale stervitje, up 392 dt 17.4.18, ftese oferte 1302/1 dt 17.4.18, pv 3 dt 26.4.18, ft 2 dt 30.4.18 seri 62634102, fh 1 dt 30.4.18
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 258,527 2018-04-30 2018-05-02 23721090082018 Te tjera materiale dhe sherbime speciale QEA punime ne shkollat e mesme, up 16 dt 13.6.2016,pv 3 dt 20.6.2017,fature 47352944 fh 53 dt 7.9.2017,kontrate 23.6.2017,urdher adm 33 dt 13.6.2017
    Qendra Ekonomike Arsimit (0202) ERVIN LUZI Berat 334,680 2018-04-27 2018-04-30 16621020052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 4 dt 27.03.2018,ftesa per oferte 29.03.2018, fatura 18 dt 05.04.2018, flete hyrja 78 dt 05.04.2018 mirrembajtje hidrailike