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

    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
    Zyra Punesimit Kukes (1818) ERVIN LUZI Kukes 346,680 2023-09-26 2023-09-27 26010102022023 Kancelari 1010202 DR.Raj AKPA Kukes Kancelari Up n.13 dt.13.09.2023 ft n.216/2023 dt.26.09.2023 fh n.07 dt.26.09.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ERVIN LUZI Fier 42,900 2023-09-22 2023-09-25 5321130022023 Uniforma dhe veshje te tjera speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes/Roskovec, shpenzime per vegla pune fatura.nr.98/2023 date.28.08.2023
    Universiteti Politeknik (3535) ERVIN LUZI Tirane 154,680 2023-09-19 2023-09-22 167910110402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT Rektorati , lik BLERJE MATERIALE HIDRAULIKE , UP NR.76 DT 22.8.23 , NJO FIT DT 24.8.23 , FH NR.42 DT 4.9.23 , FT NR.199 DT 4.9.23 PV MARR DORZ DT 4.9.23
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 778,680 2023-09-21 2023-09-22 37521090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje materiale aksesore, Up nr.29 dt 28.07.2023, ftese per oferte, Njf 07.08.2023, fat nr.188 dt 16.08.2023, fh nr.63,64,65,66 dt 16.08.2023, pv marrje ne dorezim 16.08.2023
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 592,200 2023-09-20 2023-09-21 9321430022023 Shpenzime te tjera transporti MATERIALE FT NR 157/19.07.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Reparti Ushtarak Nr.6001 Tirane (3535) ERVIN LUZI Tirane 251,280 2023-09-13 2023-09-15 25610170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 mat up 12.7.2023 ft of 12.7.23 ft 154 dt 18.7.2023 fh 18.7.2023
    Bashkia Polican (0232) ERVIN LUZI Skrapar 346,800 2023-09-11 2023-09-14 60621400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale pastrimi UP nr 36 prot 2024 dt 26 07 2023 Fature nr 177 dt 08.08.2023 flet hyrje nr 82 dt 08 08 2023 Bashkia Polican
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 629,760 2023-08-31 2023-09-01 15210140502023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023-I.E.V.P Fushe Kruje Materiale pastrimi kerkesa nr 5228 dt21.07.2023 UP nr3 ftese per ofert nr5304 dt25.07.2023 PV prit mall fh nr14 lik fat nr181 dt10.08.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ERVIN LUZI Tirane 1,018,680 2023-08-22 2023-08-29 6221660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez mat up 26.7.23 nj fit 13/5 dt 7.8.2023 ft 175 dt 8.8.23 fh 8.8.2023
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 452,400 2023-08-16 2023-08-18 87726540012023 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per punetoret e Sekt.Mirmbajtjes se Rrugeve.Urdh.Prok.Nr.28 Dt.25.05.2023.Ftese oferte.Vlers.perf.fit.app.Fat.Nr.136/2023 Dt.12.06.2023.Fl.Hyrje Nr.53 Dt.12.06.2023.Proc.verb.dorez.Dt.12.06.2023.
    Bashkia Permet (1128) ERVIN LUZI Permet 257,280 2023-08-17 2023-08-18 70321350012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA FAT NR 166/2023 DT 25.07.2023 FH NR 41,41/1 DT 25.07.2023 U PROK NR 207 DT 30.06.2023 FTES OFERT NR 1743/1 DT 03.07.2023 PROCES VERBAL DT 25.07.2023 NJOF FIT DT 07.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 420,000 2023-08-14 2023-08-16 33424520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. materiale ndricimi fat nr 152/2023 dt 14.07.2023 fh nr 104 dt 14.07.2023 up nr 518/1 dt 20.03.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 36,000 2023-08-10 2023-08-11 14410140992023 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE MIREMBAJTJE NDRICIMI, FATURE NR 150/2023 DT 11.07.2023, PV EMERGJENCE NR 2422 PROT.DT 07.07.2023, FORMULAR EMERGJENCE NR 4.
    Paraburgimi Vlore (3737) ERVIN LUZI Vlore 148,795 2023-07-28 2023-07-31 014310140572023 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI 1014057 MATERIALE GAZERMIMI FAT120 DT 31.05.2023 FAT E KORRIGJUAR 167 DT 27.07.2023 FL HYRJE 13 DT 31.05.2023 PROK 251 T 12.04.2023 NJOFT FITUES 13.04.2023
    Drejtoria Rajonale AKU Elbasan (0808) ERVIN LUZI Elbasan 173,760 2023-07-25 2023-07-26 5310051222023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023 AKU sherbim mirembaj pc dhe printera kerkese nr 2022 dt 11.07.2023 fat nr 165/2023 up nr 9 dt 12.07.2023 njoft fituesi 13.07.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 139,710 2023-07-20 2023-07-21 54721360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.131/2022 dt 28.09.2022
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 20,926 2023-07-20 2023-07-21 54821360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.108/2023 dt 18.05.2023
    Bashkia Shijak (0707) ERVIN LUZI Durres 133,200 2023-07-17 2023-07-18 34421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK MATER HIDRAULIKE FAT 92
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 252,000 2023-07-06 2023-07-07 20110160292023 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNX. ZYRE , URDHER NR.1285 DT 07.06.2023, FTESE OFERTE, NJOF.FIT. DT.09.06.2023, FAT. NR.138/2023 DT 14.06.2023, F.H NR.16 DT 14.06.2023, P.V.M.D DT. 14.06.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 682,680 2023-06-30 2023-07-03 9910141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.24.04.2023 fo.24.04.2023 vp.31.05.2023 fat.104/2023 fh.1 pvmd