Treasury Transactions 2019-2024

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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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  • 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 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 Permet (1128) ERVIN LUZI Permet 257,280 2023-08-17 2023-08-18 70321350012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA FAT NR 166/2023 DT 25.07.2023 FH NR 41,41/1 DT 25.07.2023 U PROK NR 207 DT 30.06.2023 FTES OFERT NR 1743/1 DT 03.07.2023 PROCES VERBAL DT 25.07.2023 NJOF FIT DT 07.07.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 420,000 2023-08-14 2023-08-16 33424520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. materiale ndricimi fat nr 152/2023 dt 14.07.2023 fh nr 104 dt 14.07.2023 up nr 518/1 dt 20.03.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 36,000 2023-08-10 2023-08-11 14410140992023 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE MIREMBAJTJE NDRICIMI, FATURE NR 150/2023 DT 11.07.2023, PV EMERGJENCE NR 2422 PROT.DT 07.07.2023, FORMULAR EMERGJENCE NR 4.
    Paraburgimi Vlore (3737) ERVIN LUZI Vlore 148,795 2023-07-28 2023-07-31 014310140572023 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI 1014057 MATERIALE GAZERMIMI FAT120 DT 31.05.2023 FAT E KORRIGJUAR 167 DT 27.07.2023 FL HYRJE 13 DT 31.05.2023 PROK 251 T 12.04.2023 NJOFT FITUES 13.04.2023
    Drejtoria Rajonale AKU Elbasan (0808) ERVIN LUZI Elbasan 173,760 2023-07-25 2023-07-26 5310051222023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023 AKU sherbim mirembaj pc dhe printera kerkese nr 2022 dt 11.07.2023 fat nr 165/2023 up nr 9 dt 12.07.2023 njoft fituesi 13.07.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 139,710 2023-07-20 2023-07-21 54721360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.131/2022 dt 28.09.2022
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 20,926 2023-07-20 2023-07-21 54821360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.108/2023 dt 18.05.2023
    Bashkia Shijak (0707) ERVIN LUZI Durres 133,200 2023-07-17 2023-07-18 34421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK MATER HIDRAULIKE FAT 92
    Drejtoria Vendore e Policise Korce (1515) ERVIN LUZI Korçe 252,000 2023-07-06 2023-07-07 20110160292023 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNX. ZYRE , URDHER NR.1285 DT 07.06.2023, FTESE OFERTE, NJOF.FIT. DT.09.06.2023, FAT. NR.138/2023 DT 14.06.2023, F.H NR.16 DT 14.06.2023, P.V.M.D DT. 14.06.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 682,680 2023-06-30 2023-07-03 9910141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.24.04.2023 fo.24.04.2023 vp.31.05.2023 fat.104/2023 fh.1 pvmd
    Burgu Fushe-Kruje (0716) ERVIN LUZI Kruje 42,000 2023-06-29 2023-06-30 11210140502023 Furnizime dhe sherbime me ushqim per mencat 2023-I.E.V.P Fushe Kruje Ushqim qeni kerkesa nr 4617 pv emergjence nr 4 lik fat nr 140 pv pritjes mallit fh nr 11 dt 26.06.2023
    Bashkia Rreshen (2026) ERVIN LUZI Mirdite 4,486,860 2023-06-22 2023-06-23 55921330012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 21330012023 BASHKIA MIRDITE BLERJE TUBA VADITES FAT NR 129 DT 07.06.2023 F-H NR 22 DT 07.06.2023P-V MARRJE DORZIM DT 07.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 1,078,080 2023-06-20 2023-06-23 22024520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, fat,nr.111/2023 dt.24.05.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 383,040 2023-06-19 2023-06-20 19010170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim transporti up 4.5.2023 ft of 4.5.2023 nj fit9.5.2023 ft 101 dt 12.5.2023 fh 2 /1 ;2 ;2/2 dt 12.5.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ERVIN LUZI Fier 128,328 2023-06-15 2023-06-19 4821130032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003 94/2023 date.23.05.2023
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 525,600 2023-06-15 2023-06-16 3392100012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VEGLA PUNE NR FAT 46 DT 28.03.2023 URDH 242 DT 14.06.2023 UR PROK 671/4 DT 15.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 4,013,040 2023-06-14 2023-06-15 16721220172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH.M.A.C. KORCE MATERIALE PASTRIMI UR.PROK.NR.04 DT.18.01.2023, BULETIN NR.26.DT.20.03.2023, KONTRATE DT. 03.04.2023,FAT.NR.60 DT.18.04.2023,F.H.NR.35,36 E PROCESVERBALI .MARRJES NE DOREZIM DT.18.04.2023 U.B.NR.45729
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 286,680 2023-06-14 2023-06-15 23721090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Materiale elektrike, Up nr.10 dt 19.05.2023, ftese per oferte, NJF 24.05.2023, fat nr.121 dt 31.05.2023, fh nr.34 dt 31.05.2023, pv marrje ne dorezim 31.05.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ERVIN LUZI Tirane 466,680 2023-06-12 2023-06-14 16010102822023 Materiale per funksionimin e pajisjeve te zyres 1010282 DPM shp. per blerje tonerath, U P nr 31 dt 29.05.2023, ft of dt 29.05.2023, nj ft dt 05.06.2023, ft 131/2023 dt 05.06.2023, pv md dt 07.06.2023, fh nr 11 dt 07.06.2023
    Administrata Kopshte Cerdhe (0808) ERVIN LUZI Elbasan 214,680 2023-06-13 2023-06-14 21621090082023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit 2109008 Vegla pune, Up nr.7 dt 08.05.2023, ftese per oferte, NjF 11.05.2023, fat nr.106 dt 17.05.2023, fh nr.27 dt 17.05.2023, Pv marrje ne dorezim 17.05.2023