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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ERVIN LUZI Tirane 36,000 2024-06-26 2024-06-28 32910050012024 Shpenzime per pritje e percjellje MBZHR,602,Pritje x te huaj. Memo 3549 d 23.5.24, Prog 3549/1/5 d 13-24.5.24. List 29-30.05.24 Kost fin 3549/2 d 23.5.24 Mem 3549/3 Shkr 3549/4 ,Memo 3549/7 d 28.5.24, Urdher 391 Urdher 3549/10 29.5.24 Fat 132 d 29.5.24 PV 30.5.24
    Bashkia Puke (3330) ERVIN LUZI Puke 174,960 2024-06-27 2024-06-28 22021370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERBIME SPECIALE,UP 245 DT 10.6.2024,FAT 179 DT 20.6.2024,FH 20 DT 20.6.2024,PV MARR NDORZ DT 20.6.2024,KLS SISTEMI DT 18.6.2024,FT PER OF 1073/1 DT 10.6.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 83,149 2024-06-25 2024-06-26 27810290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier, Sherbim printimi U.P nr.3/2 fatura nr.155. dt.04.06.2024 Pro-ver marj ne dorzim dt.04.06.2024 nr.193 dt.20.06.2024
    Agjencia e Shërbimeve Publike (0909) ERVIN LUZI Fier 599,976 2024-06-24 2024-06-26 6921120092024 Te tjera materiale dhe sherbime speciale ASHP Patos 2112009 materiale up.10.05.202024 fo.27.05.2024 vp.30.05.2024 fat.161/2024 fh.22 pvmd
    Drejtoria Rajonale Arsimore, Korçë (1515) ERVIN LUZI Korçe 587,640 2024-06-21 2024-06-24 5010112592024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MATERIALE PIKTURE PROGRAMI,ART E ZEJE,UR.PROK.NR.11 DT.09.05.2024,FT.OFERTE,NJOFT.FIT.DT.16.05.2024,FAT.NR.125 DT.27.05.2024, F.H.NR.12 E P.V.I MARRJES NE DOREZ.DT.27.05.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) ERVIN LUZI Korçe 598,800 2024-06-20 2024-06-21 4710112592024 Te tjera materiale dhe sherbime speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,VEGLA MUZIKORE PROGRAMI,ART E ZEJE,UR.PROK.NR.12 DT.09.05.2024,FT.OFERTE,NJOFT.FIT.DT.14.05.2024,FAT.NR.124 DT.24.05.2024, F.H.NR.10 E P.V.I MARRJES NE DOREZ.DT.24.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 294,000 2024-06-14 2024-06-18 21924520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje vegla pune, Fature nr.112/2024 dt 09.05.2024, Flete hyrje nr.23 dt 09.05.2024, Procesverbal dorezimi dt 09.05.2024, Urdher Prokurimi nr.11 dt 22.04.2024, Ftese oferte, Njoftim fituesi...
    Drejtoria Rajonale Arsimore, Fier (0909) ERVIN LUZI Fier 132,318 2024-06-12 2024-06-14 3610112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier UP nr.10 dt.10.05.2024, PV 514/4 limit, dt.10.05.2024, shpallja e fitusit dt.17.05.2024 fatura nr.127/2024 dt.27.05.2024 F-H nr. 5 dt.27.05.2024
    Burgu Tepelene (1134) ERVIN LUZI Tepelene 599,880 2024-06-13 2024-06-14 10310140052024 Te tjera materiale dhe sherbime speciale Blerje materiale gazermimi i.e.v.p Tepelene
    Zyra Arsimore Kamez (3535) ERVIN LUZI Tirane 346,680 2024-06-11 2024-06-12 8510111592024 Kancelari 1011159 ZYRA ARSIMORE KAMEZ 2024 - blerje kancelari, UP nr 1 dt 27.05.2024, ft oferte dt 27.05.2024, pv dt 31.05.2024, njof fit dt 03.06.2024, kontr nr.1249 dt 10.06.2024, ft nr.173 dt.10.06.2024, fh nr.11 dt.10.06.2024
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,995,300 2024-06-07 2024-06-10 6321380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 146 dat 03.06.2024,flh nr 12 date 03.06.2024,procedu prok online u prokur nr 1 dat 07.02.2024,kontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 117,600 2024-05-30 2024-05-31 14810051182024 Sherbime te tjera 1005118 A.K.U 2024 - blerje stende per promocion dhe materiale ndihmese, kerkese nr 2060 dt 18.04.2024, urdher nr 2060/2 dt 22.4.24, fature nr 116 dt 20.05.2024, akti i marrjes ndorez nr 2060/4 dt 20.5.24, FH nr 17 dt 20.5.24
    Paraburgimi Kukes (1818) ERVIN LUZI Kukes 77,844 2024-05-24 2024-05-28 7110140552024 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi Kukes shpenz per miremb rrjeti hidraulik fat nr 117/2024 dt 20.05.2024 Fh nr 12,13dt 20.05.2024 pvmd dt 20.05.2024 fat nr 5/2024dt 15.05.2024 Fh nr 11dt 15.05.2024 upr nr 02dt 13.05.2024
    Bashkia Kamez (3535) ERVIN LUZI Tirane 707,760 2024-05-22 2024-05-23 62121660012024 Libra dhe publikime profesionale Bashkia Kamez 2166001 2024   602-  blerje ene kuzhine per kopeshte up nr 7049 dt 25.09.2024 njof fit dt 11.10.2023 kont nr 7049/1 dt 16.10.2023 ft nr 226 dt 17.10.2023  fh nr 6155  dt 17.10.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 102,654 2024-05-22 2024-05-23 24410290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Sherbim printimi dhe publikimi fatura nr.100 dt.02.05.2024, Procesverbali i marjes ne dorzim dt.02.05.2024
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 1,006,200 2024-05-14 2024-05-15 7021390082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Materjale per pastrim dizifektim ngrohje ndricim Urdher nr 03 dt 15 04 2024 Fature nr 113 dt 09 05 2024 flet hyrje nr 7 dt 09 05 2024 Ndermarrja e Sherbimeve Publike Skrapar
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ERVIN LUZI Shkoder 420,000 2024-05-10 2024-05-13 8610141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale elektrike, up nr 3714/2 dt23.04.24, ft of nr 3714/3 dt23.04.24, klas perf+njof fit dt25.04.24, fat nr89/2024 dt29.04.24, fh nr8 dt29.04.24, pv nr 3714/5 dt29.04.24
    Bashkia Roskovec (0909) ERVIN LUZI Fier 20,652 2024-05-07 2024-05-08 12921130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec vegla pune up.12.04.2023 fto.12.04.2023 fat.99 fh pvmd
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 119,208 2024-05-03 2024-05-07 4310121642024 Sherbime te tjera lik faturen nr 99 data 01.05. 2024 Shkolla A.A Sarande
    Spitali Fier (0909) ERVIN LUZI Fier 300,000 2024-04-30 2024-05-02 31810130172024 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Fier 1013017 materiale uo.12.03.2024 fto 12.03.2024 fat.62/2024 fh pvmd