Treasury Transactions 2019-2025

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
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  • Supplier List
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  • 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 328,260,372.00 715 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
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 1,844,700 2024-03-28 2024-03-29 2421380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 63 dat 27.03.2024,flh nr 2 date 27.03.2024,procedu prok online u prokur nr 1 dat 07.02.2024,kontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024
    Bashkia Bajram Curri (1836) ERVIN LUZI Tropoje 245,280 2024-03-27 2024-03-28 7021450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje blerje bojra dhe fotokopje up 49 dt 31.01.2023 fh 9 t 15.02.2023 ft 12 dt 13.2.2023
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 118,920 2024-03-19 2024-03-20 10121520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale për festën e ditës së Verës Fat nr 35/2024 FH nr 7 P.V.M.D dt 29.02.2024
    Qendra Komunitare Shkoze (3535) ERVIN LUZI Tirane 540,000 2024-03-13 2024-03-19 2021011652024 Shpenzime per te tjera materiale dhe sherbime operative 2101165-Qendra komunitare Shkoze 2024-blerje paketa higjenike up 57 dt 2.2.2024 njoft fit 78/1 dt 8.2.2024 kontr 87 dt 14.2.2024 ft 20 dt 14.2.2024 fh 1 dt 14.2.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 92,403 2024-03-12 2024-03-13 7410290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e shk. Pare e Jurid. Pergjith Fier, Sherbime printimi dhe publikimi UBV nr.3/2 Fatura elek. 43 date.05.03.2024
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,640 2024-03-07 2024-03-08 11221400012024 Te tjera transferta tek individet 2140001 Blerje kondicioner per qendren ditore Urdher nr 69 prot 461 dt 20 02 2024 fature nr 27 dt 22 02 2024 flet hyrje nr 17 dt 22 02 2024 Bashkia Polican
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 790,680 2024-03-06 2024-03-07 10521190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE ELKTRIKE PER SHKOLLAT FATURE NR 22 DT 10.03.2023 UP NR 74 DT 30.01.2023
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 118,800 2024-03-05 2024-03-06 10821190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE ELEKTRIKE KABULL PV EMERGJENCE DT 01.08.2023 FATURE NR 155 DT 18.07.2023
    Bashkia Rogozhine (3513) ERVIN LUZI Kavaje 537,600 2024-03-05 2024-03-06 10921190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA ROGOZHINE FATURE NR 39 DT 24.12.2019 UP NR 7 DT 14.01.2019 BLERJE MATERIALE PER CERDHEN
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 684,000 2024-02-27 2024-02-28 7221540012024 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 26/2024 DT 19.02.2024 FH NR 1 DT 19.02.2024 U PROK NR 255 DT 07.02.2024 FTES OFER NR 276 PROT DT 09.02.2024 NJOF FIT DT 12.02.2024 PROCES VERBAL DOREZIMI NE MAGAZINE DT 19.02.2024
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 84,781 2024-02-14 2024-02-15 5110290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier sherbime te printimit dhe publikimit up.21.09.2023 fto.21.09.2023 njof.fituesi 25.09.2023 fat 17 pvmd
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 188,905 2024-02-05 2024-02-06 4021320052024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nderm.Sherb.Bashk.Mat (2132005) Lik.Perf.Blerje mater.per mirmbajtjen e rrjeteve elektrike.Urdh.Prok.Nr.05 Dt.05.04.2023.Ftese oferte.Njoft.fit.app.Dif.Fat.Nr.82/2023 Dt.04.05.2023.Fle.Hyrje Nr.15 Dt.04.05.2023.Proc.verb.dorez.Dt.04.05.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 178,680 2024-01-22 2024-01-23 34021360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE HIDROSANITARE, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 191+PMD 449/6+FH 22 DT 22.8.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 202,679 2024-01-22 2024-01-23 33821360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON XHAMA, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 193+PMD 450/6+FH 20 DT 22.8.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 653,880 2024-01-22 2024-01-23 34121360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE HIDRAULIKE, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 190+PMD 448/6+FH 23 DT 22.8.2023
    Nd-ja Komunale Banesa (1529) ERVIN LUZI Pogradec 214,680 2024-01-22 2024-01-23 33921360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE PER KALDAJAT, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 192+PMD 447/6+FH 21 DT 22.8.2023
    Gjykata e rrethit Fier (0909) ERVIN LUZI Fier 70,273 2024-01-18 2024-01-19 1810290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier.Sherbim printimi dhe publikimi U.Pvv nr3/2 dt.21.09.2023 fatura el nr.5 dt.10.01.2024, fatura nr.31253 dt.05.01.2024
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 389,280 2024-01-16 2024-01-17 23710140502023 Shpenzime per mirembajtjen e objekteve ndertimore 2023-I.E.V.P Fushe Kruje Shpenzime per mirembajtje Materiale hidraulike kerkese nr 9261/1 dt06.11.2023 UP nr 9 ftese per oferte 10462 dt21.11.2023 pv konfirm fituesi dt24.11.2023 pv pritje malli fh nr 19 fat nr 286 dt 15.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 119,760 2024-01-10 2024-01-15 50910170892023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2023 sherbim pv emergjence 20.12.2023 ft 297 dt 20.12.2023
    Ndermarrja Rruga (0707) ERVIN LUZI Durres 238,560 2024-01-11 2024-01-12 39521070142023 Te tjera materiale dhe sherbime speciale LIK FAT 308 BLERJE MATERIALE ELEKTRIKE / ND RRUGA 2107014