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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 897,600 2018-02-20 2018-02-21 4010170882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088 Rep.Usht 6640 shpenzime mirembajtje paisje, up 30 dt 31.1.18, ftese oferte 31.1.18, njof.fituesi 2.2.18, ft 36 dt 5.2.18 seri 54398687, fh 3 dt 5.2.18
    Klubi Futbollit Teuta (0707) ERVIN LUZI Durres 144,000 2018-02-16 2018-02-19 16.02.2018 Kancelari LIK FAT.54398722 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 412,800 2018-02-13 2018-02-14 3321110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 17 31.10.2017,njf 12/11 13.11.2017 ,kont 17/2 14.11.2017,fd 23 20.11.2017,seri 54398673,fh 53 20.11.2017
    Bashkia Peshkopi (0606) ERVIN LUZI Diber 532,800 2018-02-08 2018-02-12 10421060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Mat. riparimin kaldajes konvikti Shk. Mesme Prof. UP 85 dt 14.11.2017, PV1,2. Kontr 85/3 dt 24.11.2017, Fat 29 dt 22.12.2017, FH 52,53 dt 22.12.2017, Proc marrjes dorezim 22.12.2017
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 68,400 2018-02-09 2018-02-12 5121070082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.3 BLERJE XHAMA / Q.E.ARSIMIT 2107008 / TDO 0707
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 766,800 2018-01-30 2018-01-31 PT28710141052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP(Burgu) Fier 1014105 mirembajtje UP.33dt.24.10.2017 FO.dt.10.11.2017VP.12.12.2017 fat.14dt.12.12.2017seri 54398766 situacion 12.12.2017
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 24,000 2018-01-30 2018-01-31 332110160562017 Shpenz. per rritjen e AQT - paisje per policine pt,1016056 QFMTeknik, ft blerje shkalle nr 32 /1 dt 29.12.17 sr 54398683 fh 32 dt 29.12.17, u prok 70 dt 29.12.17 rel 29.12.17, pv 29.12.17 shkr 6324/1 dt 03.11.17
    QFM Teknike Tirane (3535) ERVIN LUZI Tirane 48,000 2018-01-30 2018-01-31 331110160562017 Shpenzime per mirembajtjen e objekteve ndertimore pt, 1016056 QFMTeknik, ft mat hidr nr 32 dt 29.12.17 sr 54398682 fh 18 dt 29.12.17 u prok 69 dt 29.12.17, rel 29.12.17 pv 29.12.17
    Dogana Korce (1515) ERVIN LUZI Korçe 117,600 2018-01-29 2018-01-30 1110100842018 Kancelari 1010084 DOGANA KORCE BLERJE KANCELARI URDHER PROKURIMI .NR.19 FT PER OFERTE DT.22.12.2017,PROCESVERBALI DT.29.12.2017 LIK.FAT.NR 31 DT.29.12.2017 FL HYRJE NR 15 DT 29.12.2017 U B NR 32432 DT 29.01.2018
    Nd-ja Pastrim Gjelbrimit (0202) ERVIN LUZI Berat 118,800 2018-01-18 2018-01-22 821020032018 Te tjera materiale dhe sherbime speciale 2102003 gjelberimi berat pagese urdher prokurimi 14 DT 03.11.2017,ftesa per oferte15.11.2017, fatura 8 dt 21.11..2017, flete hyrja 25 dt 21.12.2017 materiale
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 556,800 2017-12-27 2017-12-29 12321030032017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO standart nr 4951 UP nr 56 dt 11.12.2017, fatura nr.16 dt.13.12.2017, fh. nr.51 dt.13.12.2017.
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 154,680 2017-12-26 2017-12-29 12021030032017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin Ervin Luzi per PO nr.4947 stand. UP nr.41 dt 13.11.2017, fatura nr. 15 dt 20.11.2017 fh nr 50 date 20.11.2017,formulari 5 dhe ofertat.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 202,680 2017-12-27 2017-12-29 30310140972017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE SHP.MIREMBAJTJE NDERTESE,RRUGE,RRJET ELEKTRIK,HIDRAULIK;U.PROKURIMI NR.41 DT.12.12.17 F.OFERTE DT.12.12.17 PVERBAL;NJ.FIT. DT.14;15;18.12.17;FAT NR.20 DT.20.12.17;F.HYRJE NR.31 DT.20.12.17 UBLERJE NR.32273;DOK.SISTEMI
    Dega e Thesarit Tepelene (1134) ERVIN LUZI Tepelene 108,000 2017-12-26 2017-12-29 8410100342017 Shpenzime per te tjera materiale dhe sherbime operative FT NR 38 DT 26.12.2017 THESARI TEPELENE
    Shkolla Profesionale Kamez (3535) ERVIN LUZI Tirane 332,400 2017-12-22 2017-12-29 9510102702017 Te tjera materiale dhe sherbime speciale 1010270 Shkoll Mesme Profes Kamez Bl mjete didaktike up 22 dt 07.12.2017 fo 14.12.2017 pv 18.12.2017 kontr 21.12.2017 fat 5129985 nr 35 fh 35 dt 21.12.2017
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ERVIN LUZI Tirane 532,800 2017-12-21 2017-12-29 22910111422017 Shpenzime per te tjera materiale dhe sherbime operative 1011142 2017-FAKULTETI EKONOMIK mirembajtje godine up 2 dt 17.11.2017 nj fit 22.11.2017 fat 29 dt 1.12.2017 seri 51259979 pv 1.12.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 117,360 2017-12-22 2017-12-28 27710141052017 Te tjera materiale dhe sherbime speciale IEVP(Burgu) Fier 1014105 materiale UP.45dt.12.12.2017 FO.dt.12.12.2017VP.18.12.2017 fat.18dt.19.12.2017seri 54398770 FH.25 dt.19.12.2017
    Shkolla Profesionale Kamez (3535) ERVIN LUZI Tirane 331,200 2017-12-22 2017-12-27 9410102702017 Ilaçe dhe materiale mjeksore 1010270 Shkoll Mesme Profes Kamez Bl mjete didaktike per sherb soc shteteror up 23 dt 12.12.2017 fo 13.12.2017 pv 18.12.2017 kontr 21.12.2017 fat 51259986 nr 36 fh 36 dt 21.12.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 47,520 2017-12-21 2017-12-27 12410170792017 Te tjera materiale dhe sherbime speciale 1017079 IGJIU, te tjera mater.dhe sherbime, up 25 dt 7.12.17, pv form 5 dt 15.12.17, ft 18 dt 15.12.17 seri 54398718, fh 8 dt 15.12.17, fh 8 dt 15.12.17
    Shkolla Profesionale Kamez (3535) ERVIN LUZI Tirane 100,000 2017-12-21 2017-12-27 9110102702017 Sherbime te tjera 1010270 Shkoll Mesme Profes Kamez,lik sherbim riparimi TIK,up 27 dt 18.12.2017,pv 5 dt 20.12.2017,fat nr 19 dt 20.12.2017 ser 54398719,kontr dt 20.12.2017,pv dt 20.12.2017