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
  • Where allocated funds go
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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Qendra e Zhvillimit Berat (0202) ERVIN LUZI Berat 82,560 2017-11-10 2017-11-14 13821020192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit 2102019,Urdher prokurimi nr 21 date 18.10.2017, flete hyrje nr 12 date 06.11.2017, fatura nr16 date 09.11.2017, materiale pastrimi
    Zyra Arsimore Kolonjë (1514) ERVIN LUZI Kolonje 160,800 2017-11-10 2017-11-13 16510111122017 Te tjera materiale dhe sherbime speciale 1011112 ZYRA ARSIMORE KOLONJEFAT NR10 DT 02.11.17,UP NR 10 DT 16.10.17,FH NR 12 DT 02.11.17
    Bashkia Vlore (3737) ERVIN LUZI Vlore 532,800 2017-11-10 2017-11-13 100521460012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje carcaf bashkia 2146001 fat 1 dt 26.10.2017 u.prok 123 dt 27.09.2017 ftes per oferte
    Prokuroria e rrethit Elbasan (0808) ERVIN LUZI Elbasan 132,000 2017-11-09 2017-11-10 29410280072017 Sherbime te printimit dhe publikimit Prokuroria ssherbime te printimit up nr 14 dt 18.09.2017 fat nr 08 dt 19.10.2017 seri 54398708 pv dt 19.10.2017 fh nr 24 dt 19.10.2017
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERVIN LUZI Tirane 466,800 2017-11-08 2017-11-10 21610111402017 Shpenzime per te tjera materiale dhe sherbime operative 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES BL MATRIALE UP 15 DT 25.09.2017 FAT 11 DT 12.10.2017 SERI 54398661 FH 22 DT 12.10.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 166,680 2017-11-08 2017-11-09 24510140972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MAT.GAZERMIMI DHE NDRICIMI, MIRMB,RRJETE ELEKTRIKE DHE HIDRAULIKE UR.PROKURIMI NR.28 DT.17.10.2017, FTESA PER OFERTE, FAT.6 DT.24.10.2017, F.H.25.10.2017, UR.BLERJA 31657
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERVIN LUZI Tirane 266,640 2017-11-08 2017-11-09 21710111402017 Shpenzime per te tjera materiale dhe sherbime operative 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE UP 13 DT 22.09.2017 FAT 10 DT 12.10.2017 SERI 54398660 FH 21 DT 12.10.2017
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERVIN LUZI Tirane 214,680 2017-11-08 2017-11-09 19310111382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017 FAKULTETI I HISTORI FILOLOGJISE BL MATERIALE UP 8 DT 21.10.2017 FAT 15 DT 31.10.2017 SERI 54398665 FH 10 DT 1.11.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 646,800 2017-11-07 2017-11-08 32110170882017 Sherbim per ngrohje 1017088 rep ushtarak nr 6640, sherbim ngrohje, up 169 dt 13.10.17, ft.of 13.10.17, njof.fit. 20.10.17, ft 14 dt 24.10.17 seri 54398664, fh 8 dt 24.10.17
    Qendra Ekonomike Arsimit (0909) ERVIN LUZI Fier 514,680 2017-11-06 2017-11-07 18421110182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 13 26.9.2017,njf 7/6 13.10.2017,kontrat 13/1 16.10.2017,fd 13 20.10.2017,seri 54398663,fh 9 20.10.2017
    Nd-ja Pastrim Gjelbrimit (1515) ERVIN LUZI Korçe 454,680 2017-11-01 2017-11-02 41521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE BLERJE KRIPE UP NR.58 DT.26.09.2017,FTESE PER OFERTE DT.26.09.2017,PVVO DT.28.09.2017,LIK FAT NR.3 DT.06.10.2017,FH NR.125 DT.09.10.2017, PRINTIME SISTEMI UB NR.31605 DT.01.11.2017
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 599,880 2017-10-30 2017-10-31 52321090082017 Shpenz. per rritjen e AQT - te tjera paisje zyre Q E A 2109008 blerje krevate metalike UP nr 24 dt 05.09.2017 PV dt 13.09.2017 kontrate dt 18.09.2017 ft nr 47 seri 47352949 fh nr 60
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 220,800 2017-10-30 2017-10-31 86526540012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje Mater. per ngrohje (Soba,tuba e bryla llamarine).Fat.Tat.Nr.08 Dt.24.10.2017 Urdh. Prok.Nr.88 Dt.21.09.2017 Vlers. perf. nga sistemi.
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 132,000 2017-10-26 2017-10-27 32621070142017 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA 0707 BLERJE VESHJE PUNE URDH PROK 91 DT 05.10.2017 FATURA 05 DT 12.10.2017
    Nd-ja Pastrim Gjelbrimit (0603) ERVIN LUZI Bulqize 147,600 2017-10-25 2017-10-26 9121030032017 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 4878 UP nr 29 dt 22.08.2017 fatura nr.39 dt.26.09.2017, fh. nr.28 dt.26.09.2017, blerje elektronike.
    Bashkia Mat (0625) ERVIN LUZI Mat 882,000 2017-10-24 2017-10-25 129621320012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje ndricues rrugor led & shtylla ndricimi'.Fat.Tat.Nr.04 Dt.09.10.2017 Urdh. Prok.Nr.474 Dt.14.09.2017 Formulari Nr.06 Dt.25.09.2017.
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 232,800 2017-10-24 2017-10-25 14310140102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu "MINE PEZA" 2017 , lik ft blerje mat pastrimi dhe ndricimi up nr 22 dt 26.09.2017, nj fit dt 06.10.2017, pv dt 06.10.2017, seri 54398704 dt 09.10.2017, fh dt 09.10.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 70,800 2017-10-23 2017-10-24 75721120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.113 dt.21.9.2017F.O 26.9.2017 VP.dt.2.10.2017fat.2 seria 54398702 dt.2.10.2017, fh.150 dt 2.10.2017
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 60,600 2017-10-18 2017-10-24 56410130222017 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje baterish sipas Urdh.prok nr.52, dt.06.09.2017, fat.nr seri 47352999, dt.22.09.2017, formul.nr.5. dt.20.09.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 214,680 2017-10-20 2017-10-23 21910141052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale UP.26dt.26.9.2017 FO.dt.26.9.2017VP.29.9.2017 fat.1dt.2.10.2017seri 54398651 Fh.20dt.2.10.2017