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::

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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
    Prefektura e qarkut Vlore (3737) ERVIN LUZI Vlore 29,992 2017-12-21 2017-12-27 23610160742017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMIN UP NR N12 DAT 24.11.2017 FAT NR 10 DAT 04.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) ERVIN LUZI Tirane 372,000 2017-12-19 2017-12-21 117310170512017 Materiale per funksionimin e pajisjeve speciale 1017051 Reparti usharak 4001, mater.funk.paisjeve speciale,up 8321 dt 6.11.17,ft.of.20.11.17, up 8321/3 dt 20.11.17 anullim proc. up 9271 dt 13.12.17, pv form 6 dt 13.12.17, ft 17 dt 14.12.17 seri 54398717 fh 9 dt 14.12.17, pv 14.12.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERVIN LUZI Tirane 134,400 2017-12-19 2017-12-20 82010160792017 Shpenzime per mirembajtjen e objekteve specifike 1016079 D Pergjith Polic. Tirane pagese,ft mater ndertimi nr 30 dt 14.12.17, sr 51259980 fh 09 dt 14.12.17, u prok 48 dt 11.12.17, pv 14.12.17
    Dega e Thesarit Tepelene (1134) ERVIN LUZI Tepelene 93,600 2017-12-15 2017-12-18 8210100342017 Kancelari FT NR 26 DT 14.12.2017 KANCELARI THESARI TEPELENE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERVIN LUZI Tirane 81,360 2017-12-15 2017-12-18 27710111402017 Shpenzime per te tjera materiale dhe sherbime operative 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES blerje fidane up n 18 dt 27.9.17, ft oferte dt 20.10.17, njfit dt 20.10.17, ft n 2 dt 14.11.17, seri 54398752 fh n 25 dt 14.11.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 117,600 2017-12-15 2017-12-18 28110160032017 Te tjera materiale dhe sherbime speciale 1016003 003, li kblerje materiale, up n 72 dt 9.11.17, ft oferte 98/1 dt 9.11.17, njfit nr 98/4 dt 17.111.17 ft 28 dt 4.12.17, seri 51259978 pv dt 4.12.17,fh n 61 dt 4.12.17
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 93,800 2017-12-15 2017-12-18 17310140102017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 Burgu "MINE PEZA" 2017, lik ft shp mirmb rruge e rrjete up nr 29 dt 11.12.2017, form 5 dt 11.12.2017, pv dt 11.12.2017, seri 54398716 dt 12.12.2017, fh dt 12.12.2017pv pritje malli dyt 12.12.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 213,600 2017-12-13 2017-12-14 28510140972017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE MAT.GAZERMIMI ,MIRMB,RRJETE ELEKTRIKE DHE HIDRAULIKE UR.PROKURIMI NR.36 DT.17.11.2017, FTESA PER OFERTEDT.17.11.17; FAT.24 DT.27.11.2017, F.H.NR.20 DT.27.11.2017, UR.BLERJA 32015;P.VERBAL,NJ.FIT.DT.21.11.17;22.11.2017
    Bashkia Kavaja (3513) ERVIN LUZI Kavaje 718,800 2017-12-12 2017-12-13 157921180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PER DEKO PER FESTAT E FUNDVITIT UP 90 DT 15.11.2017 FAT 15 DT 23.11.2017 SERI 51259965 FH 15 DT 23.11.2017 FORMULAR I NJOFTIMIT TE FITUESIT
    Bashkia Lac (2019) ERVIN LUZI Laç 458,400 2017-12-07 2017-12-13 19372126001 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KERKESE NR 5157 DT 06.11.2017 UP NR 227 DT 10.11.2017 FTESE PER OFERTE NR 5157/5 DT 10.11.2017 FT NR 20 DT 15.11.2017 SER 54398670 PV MARRJE NE DOREZIM NR 5157/8 DT 15.11.2017
    Burgu Peqin (0827) ERVIN LUZI Peqin 213,600 2017-12-07 2017-12-12 15010140072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin Likujduar Materiale pastrimi, urdher prokurim nr.21/2 dt 28.09.2017, fat nr.3 dt 05.10.2017
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 153,600 2017-12-07 2017-12-11 10121030032017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin Ervin Luzi per PO standart nr 4909 UP nr 38 , dt. 10.10.2017, faturat nr.64 dt.27.10.2017, fh. nr.33 dt.27.10.2017.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERVIN LUZI Tirane 178,680 2017-12-07 2017-12-11 75610160792017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079 D Pergj Polic. Tirane pagese ft mater elektr nr 18 dt 4.12.17 sr 51259968, fh 09 dt 4.12.17, u prok 47 dt 16.11.17, pv 1.12.17
    Drejtoria Vendore e Policise Diber (0606) ERVIN LUZI Diber 190,680 2017-12-05 2017-12-06 23710160242017 Shpenzime per mirembajtjen e objekteve ndertimore 1016024 Dr. Policise blerje materiale, UP nr 72 dt 24.11.17,fat. nr 9 dt 30.11.17,
    Drejtoria Vendore e Policise Gjirokaster (1111) ERVIN LUZI Gjirokaster 46,800 2017-12-05 2017-12-06 40210160282017 Blerje dokumentacioni 1016028 POLICIA GJIROKASTER DOKUMENTACION FAT NR11 DT 16.11.2017 NR SER 54398711 FH NR 29 DT 16.11.2017 UP NR 44 DT 10.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV PRITJE MALLI DT 16.11.2017
    Gjykata e rrethit Mat (0625) ERVIN LUZI Mat 20,160 2017-12-04 2017-12-05 21210290302017 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje mater. per funks. e paisjeve speciale (Tonera per printer).Urdh. Prok.Nr.27 Dt.21.11.2017 Fat.Tat.Nr.13 Dt.23.11.2017 Vlers. perf. nga sistemi.
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 298,680 2017-11-24 2017-11-30 13010250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin elektrik, up 25 dt 06.11.2017, ft ofert 8.11.2017,njof fit 9.11.2017,fat 7 dt 11.11.2017 ser 54398757,fh 18, 18/1,18/2 dt 11.11.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 101,880 2017-11-22 2017-11-23 85721120012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2112001 Bashkia Patos kondicionere UP.114 dt.5.10.2017F.O 9.10.2017 VP.dt.16.10.2017kontr.16.10.2017 fat.7 seria 51259957 dt.23.10.2017, fh.154 dt 23.10.2017
    Shkolla Profesionale Kamez(3535) ERVIN LUZI Tirane 99,800 2017-11-16 2017-11-17 7210251522017 Te tjera materiale dhe sherbime speciale Shk mesme Profes Kamez pagese shpz per seminare, panaire,mirembajtje instituc, up 14 dt 23.10.2017, pv 5 dt 7.11.2017, kontrate dt 08.11.2017, fat nr 9 dt 8.11.2017 ser 54398709, pv dt 8.11.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Tirane 117,600 2017-11-15 2017-11-16 12110250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin e saldimit, up 22 dt 14.09.2017,ft ofert 18.9.17,vlersim perf 18.9.17,pv 563 dt 19.9.17, fat 46 dt 20.09.2017 ser 47352948,fh 17 dt 20.09.2017