Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 249,762,640.00 589 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 415,800 2023-12-22 2023-12-26 65621070082023 Kancelari BLERJE BOJE PRINTERI FAT.283 DT.11.12.2023 UP.NR.30 DT.03.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 119,520 2023-12-20 2023-12-21 50121540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE PER ZBUKURIM FAT NR 285/2023 DT 13.12.2023 FH NR 35 DT 13.12.2023 KERKESE DT 08.12.2023 PROCES VERBAL DOREZIMI DT 13.12.2023
    Zyra Punesimit Durres (0707) ERVIN LUZI Durres 174,720 2023-12-19 2023-12-20 101710101862023 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIM MIRMBAJTJE RIPARIM UP 14 DT 1.12.2023 LIK FAT 287 DT 15.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Zyra Punesimit Tirane (3535) ERVIN LUZI Tirane 374,040 2023-12-15 2023-12-18 173210102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA blerje tonerash, U P nr 5029/3 dt 13.11.2023, ft of dt 13.11.2023, nj ft dt 20.11.2023, ft 269 dt 30.11.2023, pv md dt 30.11.2023
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 76,371 2023-12-14 2023-12-15 36110290172023 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier.Sherbim printimi Nentor/2023 fatura nr.280 date.06.12.2023
    Sp. Bulqize (0603) ERVIN LUZI Bulqize 442,680 2023-12-14 2023-12-15 34010130652023 Shpenzime per mirembajtjen e paisjeve te zyrave DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje elektrike, hidraulike, up nr.23 dt.15.11.2023,fatura nr.273/2023 dt.04.12.2023, fh nr.79 dt.04.12.2023, pvmd dt.04.12.2023.
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 413,868 2023-12-04 2023-12-05 36021110182023 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 250/2023 DT 30/10/2023
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 693,360 2023-11-25 2023-12-01 92610170512023 Materiale per funksionimin e pajisjeve te zyres 1017051%reparti 4001,2023 mat up 18.10.2023 ft of 18.10.2023 ft 251 dt 30.10.2023 fh 30.10.2023
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 486,000 2023-11-24 2023-11-30 45221540012023 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI PER SHKOLLAT DHE KOPESHTE FAT NR 262/2023 DT 20.11.2023 FH NR 34 DT 20.11.2023 U PROK NR 2642 DT 10.11.2023 FTES OFERT NR 2647 PROT DT13.11.2023 NJOF FIT DT 15.11.2023 PROCES VERBAL DOREZIMI DT 20.11.2023
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 74,035 2023-11-24 2023-11-30 30310290172023 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier, Sherbime te printimit dhe publikimit, fatura nr.254 dt.06.11.2023
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 113,376 2023-11-22 2023-11-23 47021520012023 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera UP nr 2486/1 dt 21.09.2023 PV fituesi dt 02.10.2023 Ft nr 219/2023 fh nr 46 P.V.M.D dt 29.09.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ERVIN LUZI Tirane 173,600 2023-11-21 2023-11-22 22410051352023 Materiale per funksionimin e pajisjeve te zyres 1005035-Dr. Raj. V.M.B TR, lik ft bl tonera, up nr 19 dt 11.10.2023, njoft fit dt 18.10.2023, ft nr 241/2023 dt 24.10.2023, fh dt 25.10.2023
    Drejtoria Rajonale AKU Berat (0202) ERVIN LUZI Berat 239,760 2023-11-17 2023-11-21 13610051192023 Materiale per funksionimin e pajisjeve te zyres 2023 AKU Berat,paguar up nr.07, dt.20.10.2023, fatura nr.258/2023, dt.09.11.2023, pmd dt.25.10.2023, fh nr.07, dt.25.10.2023, tonera printeri
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 72,000 2023-11-03 2023-11-06 40321540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 246/2023 DT 27.10.2023 FH NR 27 DT 27.10.2023 U PROK NR 2425 DT 17.10.2023 FTESE OFERT NR 2427 DT 17.10.2023 NJOF FIT DT 20.10.2023 PROCES VERBAL MARJE DOREZIM DT 27.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 57,600 2023-10-24 2023-10-25 41624520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale, fatura nr.229 dt.17.10.2023,up,nr.518/1 dt.20.03.2023, fh,nr.133 dt.17.10.2023
    Bashkia Bulqize (0603) ERVIN LUZI Bulqize 274,680 2023-10-17 2023-10-18 52921030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA BULQIZE (2103001) likujdim blerje veshje pune, up nr.4287 dt.28.08.2023,kontrate dt.13.09.2023, fature nr.215/2023 dt.22.09.2023, fh nr.26 dt.22.09.2023, pvmd dt.22.09.2023.
    Reparti Ushtarak Nr.3001 Tirane (3535) ERVIN LUZI Tirane 813,360 2023-10-11 2023-10-13 39010170372023 Kancelari 1017037-Rep.ushtarak 3001,2023 602-kancelari, up nr 50, dt 18.08.23, ft of 50/1, dt 18.08.23, nj fit 14.09.23, ft nr 207, dt 18.09.23, fh 5, dt 18.09.23, pv nr 5, dt 18.09.23
    Agjensia Kombetare e Bregdetit (3535) ERVIN LUZI Tirane 113,760 2023-10-12 2023-10-13 14210260902023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjenc.Komb.Bregdetit 2023, blerje Tonerash, up Nr.143, Dt.10.08.23 ft oferte Nr.2585/7 dt.16.08.23 nj fituesi dt 18.8.23 kontrate Nr.2585/10 dt.24.08.23 pvmd Nr.2585/14 dt.25.08.23 ft Nr.196/2023, dt.28.08.2023 fh Nr.7, dt.28.08.23
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 345,600 2023-10-10 2023-10-11 10221011652023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101165-QK Shkoze 2023-602-lik blerje paisje audio vizive up 217 dt 6.7.23 njoft fit 238/1 dt 14.7.2023 ft 159 dt 20.7.2023 fh 12 dt 20.7.23
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 34,440 2023-10-06 2023-10-09 15810141052023 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.08.08.2023 pvmo.08.08.2023 fat.183/2023 fh.5 pvmd