Treasury Transactions 2019-2024

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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

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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
    Shkoll. Prof."Pavarsia" Vlore (3737) ERVIN LUZI Vlore 532,800 2024-07-26 2024-07-29 9310121622024 Shpenzime per te tjera materiale dhe sherbime operative 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat prof dega MEKANIKE fat.nr 209 dt.16.07.2024 urdh.prok.nr.8 dt05.07.2024 fh.nr.6 dt.16.07.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) ERVIN LUZI Berat 347,640 2024-07-23 2024-07-25 11710121392024 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 shkolla stiliano bandilli berat pagese  urdher prokurimi 7 dt 27.06.2024  ftesa per oferte 27.06.2024 fatura 194/2024 dt 05.07.2024 flete hyrja 10 dt 05.07.2024 pvmd 05.07.2024 materiale mekanike
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 35,894 2024-07-18 2024-07-22 30510290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem, Shpenzime Printimi fatura nr.185 dt.24.06.2024
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 1,068,000 2024-07-19 2024-07-22 10121390082024 Pjese kembimi, goma dhe bateri 2139008 Pagese per pjese kembimi goma bateri  bashkelidhur urdheri nr.03 dt.15.04.2024 ft.nr.205 dt.13.07.2024 fh nr.13 dt.10.07.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) ERVIN LUZI Durres 590,534 2024-07-18 2024-07-19 7710112502024 Te tjera materiale dhe sherbime speciale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MATERIALE VEGLA MUZIKORE   UP.NR 12 DT.02.07.2024 FAT NR 198/2024 DT.08.07.2024
    Agjencia e Shërbimeve Publike Urbane (0808) ERVIN LUZI Elbasan 365,000 2024-07-18 2024-07-19 13921090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - 2109027 Blerje vegla pune. UP nr 17 dt 16.05.2024. Ftese per oferte dt 16.05.2024. Nj F APP , Fature nr 172 fl hyrje nr 38, 38.1, 38.2 dt 10.06.2024. PVMD dt 10.06.2024
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 5,513,760 2024-07-16 2024-07-18 8021380112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik faturen nr 203/2024 data 10.07. 2024 kontrat nr 94 data 21.06.2024 NDSHP
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 922,800 2024-07-10 2024-07-12 35910170892024 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2024 materiale up 5.6.2024 ft of 5.6.2024 ft 178 dt 20.6.2024 fh 20.6.2024
    Bashkia Permet (1128) ERVIN LUZI Permet 113,868 2024-07-09 2024-07-12 59921350012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE KREVAT E TEKSTILE KOD PROJ P912AAL,P043AAE FAT NR 184 DT 24.06.2024 FH NR 37 DT 24.06.2024 U PROK NR 201 DT 10.06.2024 NJOF FIT DT 18.06.2024 PROCES VERBAL DT 24.06.2024
    Dega e Kujdesit Paresor Diber (0606) ERVIN LUZI Diber 149,280 2024-07-04 2024-07-05 5210130042024 Materiale per funksionimin e pajisjeve te zyres 2024 NJVKSH Diber Tonera up nr 21 dt 08.05.2024ft per of njof fit fat nr 129,fh nr 12 pv marrje ne dorezim dt 29.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ERVIN LUZI Tirane 149,280 2024-07-02 2024-07-03 7021660082024 Sherbime te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024- riparim printerash  up nr 36 dt 21.05.2024  njof fit dt 13.06.2025p.v nr nr 5 dt 21.06.2024  ft 183 dt 21.06.2024 p.v mar dorz   dt 21.06.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ERVIN LUZI Tirane 160,680 2024-06-28 2024-07-01 9410160992024 Materiale per funksionimin e pajisjeve speciale 1016099 DEP KUF E MIGRAC 2024, blerje materiale per funks.paisje speciale QHM, up nr 9 dt 17.04.24,ft of nr 9 dt 17.04.2024, ft 118/2024 dt 21.05.2024, fh nr 24 dt 21.05.2024, pvmd nr 13 dt 21.05.2024
    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