Treasury Transactions 2019-2024

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERVIN LUZI All 296,087,050.00 659 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
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 113,376 2023-11-22 2023-11-23 47021520012023 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera UP nr 2486/1 dt 21.09.2023 PV fituesi dt 02.10.2023 Ft nr 219/2023 fh nr 46 P.V.M.D dt 29.09.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ERVIN LUZI Tirane 173,600 2023-11-21 2023-11-22 22410051352023 Materiale per funksionimin e pajisjeve te zyres 1005035-Dr. Raj. V.M.B TR, lik ft bl tonera, up nr 19 dt 11.10.2023, njoft fit dt 18.10.2023, ft nr 241/2023 dt 24.10.2023, fh dt 25.10.2023
    Drejtoria Rajonale AKU Berat (0202) ERVIN LUZI Berat 239,760 2023-11-17 2023-11-21 13610051192023 Materiale per funksionimin e pajisjeve te zyres 2023 AKU Berat,paguar up nr.07, dt.20.10.2023, fatura nr.258/2023, dt.09.11.2023, pmd dt.25.10.2023, fh nr.07, dt.25.10.2023, tonera printeri
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 72,000 2023-11-03 2023-11-06 40321540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 246/2023 DT 27.10.2023 FH NR 27 DT 27.10.2023 U PROK NR 2425 DT 17.10.2023 FTESE OFERT NR 2427 DT 17.10.2023 NJOF FIT DT 20.10.2023 PROCES VERBAL MARJE DOREZIM DT 27.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 57,600 2023-10-24 2023-10-25 41624520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale, fatura nr.229 dt.17.10.2023,up,nr.518/1 dt.20.03.2023, fh,nr.133 dt.17.10.2023
    Bashkia Bulqize (0603) ERVIN LUZI Bulqize 274,680 2023-10-17 2023-10-18 52921030012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA BULQIZE (2103001) likujdim blerje veshje pune, up nr.4287 dt.28.08.2023,kontrate dt.13.09.2023, fature nr.215/2023 dt.22.09.2023, fh nr.26 dt.22.09.2023, pvmd dt.22.09.2023.
    Reparti Ushtarak Nr.3001 Tirane (3535) ERVIN LUZI Tirane 813,360 2023-10-11 2023-10-13 39010170372023 Kancelari 1017037-Rep.ushtarak 3001,2023 602-kancelari, up nr 50, dt 18.08.23, ft of 50/1, dt 18.08.23, nj fit 14.09.23, ft nr 207, dt 18.09.23, fh 5, dt 18.09.23, pv nr 5, dt 18.09.23
    Agjensia Kombetare e Bregdetit (3535) ERVIN LUZI Tirane 113,760 2023-10-12 2023-10-13 14210260902023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjenc.Komb.Bregdetit 2023, blerje Tonerash, up Nr.143, Dt.10.08.23 ft oferte Nr.2585/7 dt.16.08.23 nj fituesi dt 18.8.23 kontrate Nr.2585/10 dt.24.08.23 pvmd Nr.2585/14 dt.25.08.23 ft Nr.196/2023, dt.28.08.2023 fh Nr.7, dt.28.08.23
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 345,600 2023-10-10 2023-10-11 10221011652023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101165-QK Shkoze 2023-602-lik blerje paisje audio vizive up 217 dt 6.7.23 njoft fit 238/1 dt 14.7.2023 ft 159 dt 20.7.2023 fh 12 dt 20.7.23
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 34,440 2023-10-06 2023-10-09 15810141052023 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.08.08.2023 pvmo.08.08.2023 fat.183/2023 fh.5 pvmd
    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.