Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ERVIN LUZI Shkoder 706,800 2023-03-28 2023-03-29 4221410102023 Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit Shkoder Blerje materjale hidrolike up nr 18 dt 01.03.2023 ftese oferte nr 79/5 dt 01.03.2023 njof fitu nr 79/16 dt 09.03.2023 fat nr 27 dt 15.03.2023,fh nr 7 71,7/3 dt 15.03.2023 pv nr 79/18 dt 15.03.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 322,680 2023-03-28 2023-03-29 10424520012023 Kancelari 2452001, Bashkia Dropull. Blerje tonera,fatura nr. 18/2023,dt.27.02.2023.Flete hyrje nr. 26,dt.27.02.2023.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ERVIN LUZI Tirane 706,680 2023-03-23 2023-03-24 6010260872023 Kancelari 1026087 AKZM 2023, blerje materiale kancelarie kontrate nr 734 dt 27.2.23 up nr 47 dt 14.2.2023 ft oferte nr 575/1 dt 14.2.23 njof fituesi dt 23.2.23 ft nr 20/2023 dt 1.3.23 fh nr 1 dt 1.3.23 fh nr 2 dt 1.3.23
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 378,329 2023-03-20 2023-03-21 23521360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.2+Ftese ofert dt 09.02.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.181/2022 dt 28.12.2022
    Bashkia Polican (0232) ERVIN LUZI Skrapar 778,680 2023-03-16 2023-03-17 15821400012023 Shpenz. per rritjen e AQT - terrenet sportive 2140001 Shpenzime per ndertimin e kendit te lojrave Urdher prok Nr 69 dt 28 12 2022 UKB nr 68 Fature nr 04 dt 16 01 2023 Flet hyrje nr 1 dt 17 01 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 1,014,000 2023-03-09 2023-03-13 12821400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime per mirembajtjen e mjeteve Urdher prok Nr 08 dt 07 02 2023 UKB nr 07 Fature nr 13 dt 20 02 2023 Bashkia Polican
    Burgu Peqin (0827) ERVIN LUZI Peqin 269,040 2023-03-09 2023-03-13 3810140072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin blerje materiale per mirembajtje fature nr 14/2023 dt 21.02.2023 fh nr 2 dt 21.02.2023 tender zhvilluar APP dt 16.02.2023 up ner 1 dt 15.02.2023
    Bashkia Polican (0232) ERVIN LUZI Skrapar 706,800 2023-02-27 2023-02-28 10121400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale pastrimi Urdh prok nr 06 dt 24 01 2023 fature elektronike nr 11 dt 09 02 2023 flet hyrje nr 14 dt 09 02 2023 Bashkia Polican
    Agjencia e Shërbimeve Publike (0909) ERVIN LUZI Fier 149,760 2023-02-24 2023-02-27 2521120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.24.01.2023 fo 25.01.2023 vp.26.01.2023 kontr.fat.10/2023 fh.5 pvmd
    Bashkia Corovode (0232) ERVIN LUZI Skrapar 355,680 2023-02-23 2023-02-24 9221390012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Furnizime me materiale te tjera zyre e te pergjithshme Urdher nr 77 prot 495 Dt 22 02 2023 fature nr 6 flet hyrje nr 3 dt 01 02 2023 Bashkia Skrapar
    Bashkia Bajram Curri (1836) ERVIN LUZI Tropoje 87,960 2023-01-26 2023-01-27 42621450012022 Kancelari BAshkia Tropoje detyrim up 72 date 24.07.2019 ft 26 date 31.07.2019 fh 48 dt 31.07.2019 pv marrje date 31.07.2019
    Drejtoria Arsimore Gjirokaster (1111) ERVIN LUZI Gjirokaster 934,680 2023-01-18 2023-01-20 33810110112022. Te tjera materiale dhe sherbime speciale 1011011 ZVA,Gjirokaster-Libohove vegla muzikore fat nr 182/2022 dt 28.12.2022 fh nr 20 dt 28.12.2022 up nr 178 dt 19.12.2022 ftese oferte njoftim fituesi
    Zyra Vendore Arsimore, Roskovec (0909) ERVIN LUZI Fier 886,680 2023-01-11 2023-01-12 27610110572022 Te tjera materiale dhe sherbime speciale MATERIALE PER PROGRAMIN ARTE ,ZEJE DHE SPORT Z.V.ARSIMORE ROSKOVEC FAT 188/2022 DT 29/12/2022
    Zyra Arsimore Mirditë (2026) ERVIN LUZI Mirdite 346,800 2022-12-30 2023-01-05 41010111232022 Libra dhe publikime profesionale 10111232022 ZVA PAGUAR MIKROKOMPJUTERA TE PROGRAMUESHEM UB NR 52 DT 15.12.2022,FAT TAT NR 189/2022 DT 30.12.2022.
    Bashkia Fier (0909) ERVIN LUZI Fier 3,731,040 2023-01-04 2023-01-05 89421110012022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER MMBAJTJEN E KOPESHTEVE B. FIER FAT 152/2022 DT 16/11/2022
    Reparti Ushtarak Nr.6010 Tirane (3535) ERVIN LUZI Tirane 533,280 2022-12-29 2023-01-05 13810170792022 Pajisje, materiale dhe sherbime ushtarake 1017079, IGJIU230-mat up 13.12.22 ft of 13.12.22 ft 27.12.22 nr 177 fh 27.12.22 nr 9;8
    Zyra Vendore Arsimore, Prenjas (0821) ERVIN LUZI Librazhd 826,800 2022-12-30 2023-01-04 29310112542022 Te tjera materiale dhe sherbime speciale ARSIMI PRRENJAS,LIK FAT NR 186/2022 DATE 29.12.2022,PER BLERJE VEGLA MUZIKORE,FH DHE PROCES VERBAL MARRJE NE DORZIM DATE 29.12.2022,UP NR 48 DATE 15.12.2022,OFERTA.
    Drejtoria Arsimore Kukes (1818) ERVIN LUZI Kukes 778,680 2022-12-29 2022-12-30 36710110182022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011018-Z Arsimore Kukes mat arte zeje up n.9 dt.15.12.2022 ft n.183/2022 dt.28.12.2022 fh n.12 dt.28.12.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ERVIN LUZI Berat 394,680 2022-12-29 2022-12-30 39310112482022 Libra dhe publikime profesionale 1011248 Zy.V.A Ure, paguar up nr.3, dt.15.12.2022, fatura nr.174/2022, dt.26.12.2022, pmd dt.26.12.2022, fh nr.16, dt.26.12.2022, blerje materiale vegla muzikore
    Zyra Arsimore Tepelenë (1134) ERVIN LUZI Tepelene 418,680 2022-12-29 2022-12-30 19210111102022 Te tjera materiale dhe sherbime speciale VEGLA MUZIKORE FT NR 184/28.12.2022 ARSIMI TEPELENE