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
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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
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 354,132 2018-04-23 2018-04-30 18310130222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale elektrike dhe hidraulike sipas Kont.nr.469/4, dt.04.04.2018, fat. nr.54398743, dt.13.04.2018 , FH nr.31,31/1, dt.13.04.2018, Pcv kolaud. dt.13.04.2018
    Bashkia Polican (0232) ERVIN LUZI Skrapar 298,680 2018-04-25 2018-04-26 22921400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 25/54398744 dt 06.4.2018, Flete hyrje nr. 48 dt 06.4.2018 urdh prok 27 , dt 27.3.2018 proceverb i KVO date 29.03.2018 Urdh marrje ne dorezim 27/1 dt 5.4.18, proc verb marrje ne dorezim dt. 6.4.2018 , U-Blerje 7051
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 94,680 2018-04-23 2018-04-24 10310140972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI FAT.NR.16 DT.05.04.2018;FHYRJE NR.15 DT.05.04.2018;UPROKURIMI NR.08 DT.30.03.2018;F.OFERTE DT.30.03.2018;PVERBAL;NJ.FITUESI DT.04.04.2018;UBLERJE 32978;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 77,760 2018-04-23 2018-04-24 10410140972018 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE NDERTESE FAT.NR.15 DT.05.04.2018;FHYRJE NR.16 DT.05.04.2018;UPROKURIMI NR.07 DT.30.03.2018;F.OFERTE DT.30.03.2018;PVERBAL;NJ.FITUESI DT.04.04.2018;UBLERJE 32979;DOK.SISTEMI
    Burgu Burrel (0625) ERVIN LUZI Mat 46,680 2018-04-23 2018-04-24 7010140062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006)Lik. Shp.Miremb. Rrjet Elektrike fat. tat. Nr. 23 dt 11.04.2018 U-PRok. Nr. 5 dt 06.04.2018 Vl.Perfund. Sistemi
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 358,080 2018-04-16 2018-04-23 14421070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.47 MAT.VEGLA / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Patos (0909) ERVIN LUZI Fier 9,747 2018-04-19 2018-04-20 27121120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.465 seri 54398697 dt.30.3.201 Fh.46dt.30.3.2018.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 95,880 2018-04-18 2018-04-19 21321400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 Fat. 46/51259998dt 21/3/18, Fhyrje 11 dt 21.3.18, Urdh prok 21 dt 7.3.18, proces verb KOV nr 2 dt 12.3.18 urdh marr dorez 21/1 dt 13.3.18proces verb marrj dorez 625/9 prot dt 21.3.18 U-Blerje 7036 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 238,800 2018-04-18 2018-04-19 21221400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 Fat. 46/51259998dt 21/3/18, Fhyrje 11 dt 21.3.18, Urdh prok 21 dt 7.3.18, proces verb KOV nr 2 dt 12.3.18 urdh marr dorez 21/1 dt 13.3.18proces verb marrj dorez 625/9 prot dt 21.3.18 U-Blerje 7036 Bashkia Poliçan
    Bashkia Kruje (0716) ERVIN LUZI Kruje 1,497,600 2018-04-16 2018-04-18 73021230012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE sa lik BLERJE MATERIALE SIPAS URDH PROK NR 874 DT 5.12.2017 NJOF FIT DT 26.12.2017 KONT NR 7670 DT 28.12.17 AKT MARRJE DOREZIM DT11.01.2018 FAT NR 25 DHE NR SERIAL 54398778 DT 11.1.2018 DHE FH NR3./1.2.D D11.1.18
    Reparti Special "Renea" Tirane (3535) ERVIN LUZI Tirane 257,760 2018-04-17 2018-04-18 7010160092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, pagese ft mat nr 13 dt 26.3.18 sr 54398732, fh 4 dt 26.3.18, u prok 15.3.18, ftes fit 17.3.18
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 310,680 2018-04-16 2018-04-17 14321070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.42 MAT.ELEKTRIKE / Q.E.ARSIMIT 2107008 / TDO 0707
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 97,200 2018-04-10 2018-04-16 13210130222018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.kalorifere sipas Urdh.prok nr.62, dt.26.12.2017, shkresa e MSH nr.1970/514, dt.20.12.2017,fat. nr.54398779, dt.16.01.2018, fh nr.4, dt.16.01.2018, dekl.garancie dt.16.01.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 925,704 2018-04-10 2018-04-13 16410170892018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089 Reparti 6630, materiale pastrimi, up 271 dt 12.3.18, ft.oferte 12.3.18, pv 1-10 dt 15-29.3.18, pv 3.4.18 ft 14 dt 3.4.18 seri 54398733 fh 3 dt 3.4.18
    Sp. Mallakaster (0924) ERVIN LUZI Mallakaster 118,800 2018-04-06 2018-04-11 8510130772018 Kancelari PAGESE PER ERVIN LUZI KANCELARI U.P NR.15 DATE 27.02.2018 FTESE PER OFERTE DATE 06.03.2018 FAT.NR.10 DATE 23.03.2018 SERI 54398728 HYRJE NR.10 DATE 26.03.2018NGA SPITALI MALLAKASTER
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 41,700 2018-04-06 2018-04-10 8821110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 6 12.2.2018,nj f 15.2.2018,kontrat 6/1 16.2.2018,fd 40 21.2.2018,seri 54398793,fh 7 21.2.2018
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 153,600 2018-04-06 2018-04-10 8921110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 4 7.2.2018,njf 13.2.2018,kontrat 4/1 14.2.2018,fd 38 20.2.2018,seri 54398791,fh 6 20.2.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ERVIN LUZI Berat 111,000 2018-04-05 2018-04-06 5310120022018 Kancelari 1012002 drejtoria e kultures kombetare berat urdher prokurimi 8 dt 06.03.2018, ftesa per oferte 09.03.2018, fatura 11 dt 12.03.2018,flete hyrja 3 dt 13.03.2018 kancelari
    Ndermarrja Pastrimit Patos (0909) ERVIN LUZI Fier 184,800 2018-04-05 2018-04-06 3021120072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Pastrimit Patos 2112007 materiale UP.11dt.13.3.2018 FO.21.3.2018VP.29.3.2018fat.44seria 54398695 dt.29.3.2018 fh.7 dt.29.3.2018
    Burgu 325 Tirane (3535) ERVIN LUZI Tirane 121,200 2018-04-04 2018-04-05 5210140112018 Kancelari 1014011 IEVP "Ali Demi", lik ft blerje mat kancelarie up nr 33/1 dt 05.03.2018, njoft fit dt 06.03.2018, seri 54398729 dt 09.03.2018, fh dt 09.03.2018