Treasury Transactions 2019-2026

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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
  • 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

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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 475,830,210.00 868 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 Arsimit Lushnje (0922) ERVIN LUZI Lushnje 418,680 2026-02-10 2026-02-11 4621290122026 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU,Sa lik.Bl.materiale per mirembajtjen e ambjenteve te institucioneve arsimore B.Lushnje,fat.nr.410,dt.18.11.2025,f.hyr.nr.18,dt.18.11.2025,Pcv marr.dorez.dt.18.11.2025,Urdh.prok.nr.17,dt.31.10.2025,F.nj.f. nga APP
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 202,080 2026-02-04 2026-02-05 6121280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.457/2025 DATE 16.12.2025, KONTRATA NR.7422 DT.04.11.2025 BLERJE KREVATE PER CERDHEN.
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 120,000 2026-01-28 2026-01-30 1110140102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 Burgu "MINE PEZA" 2026-Blerje mirmb rrjete hidraulike Up 5344/2 dt 19.11.2025 Ftes of 5344/3 dt 20.11.2025 Nj fit dt 26.11.2025 Ft 419 dt 3.12.2025 Fh 50 dt 3.12.2025
    Bashkia Vore (3535) ERVIN LUZI Tirane 1,017,360 2026-01-26 2026-01-28 86221650012025 Sherbim per ngrohje 2165001 Bash Vore,rik mater zbukurimi festa fundviti,urdhe kryet nr 155 dt 31.12.2025,urdh prok nr 6051 dt 5.12.2025,ftese oferte nr 6051/1 dt 5.12.2025,njof fit 6051/5 dt 19.12.2025,fat nr 493 dt 29.12.2025,fl hyr nr 15 dt 29.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) ERVIN LUZI Tirane 1,617,600 2026-01-20 2026-01-23 44021018152025 Te tjera materiale dhe sherbime speciale 2101815,APR-blerje mat rekreative per realzimine aktivitetve 2025 up nr 484 dt 30.09.2025 njof fit nr 2526/9 dt 05.11.2025 kont rn 2526/10 dt 17.11.2025 ft mr 464 dt 17.12.2025 pv mmd dt 17.12.2025
    Bashkia Bilisht (1505) ERVIN LUZI Devoll 349,998 2025-12-31 2026-01-23 92221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE DIDAKTIKE URDHER NR 685 DT 31.12.2025 FAT NR 374 DT 24.10.2025 FH NR 166 DT 24.10.2025 AKT MARRJE DT 24.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 215,760 2026-01-20 2026-01-22 42810170882025 Materiale per funksionimin e pajisjeve te zyres 1017088% reparti 6640, 2025 shp per materiale up 9.12.25 ft of 9.12.25 nj fit 19.12.25 ft 482 dt 24.12.25 fh 24.12.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 932,400 2026-01-20 2026-01-22 43110170882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up 4.12.2025 ft of 4.12.2025 nj fit 17.12.2025 ft 477 dt 23.12.2025 fh 23.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 778,800 2026-01-12 2026-01-19 56310170892025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2025 shpenzime mirmb pajisje up 12.12.2025 ft of 12.12.2025 nj fit 22.12.25 ft 49 dt 25.12.25 pv 25.12.25
    Burgu 302 Tirane (3535) ERVIN LUZI Tirane 52,000 2026-01-13 2026-01-16 24210140102025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 Burgu "MINE PEZA" 2025, Mirmbajtje paisje teknike Akt konst 5726 dt 5.12.2025 Pv emergj 576/2 dt 5.12.2025 Ft 431 dt 5.12.2025 Fh 52 dt 5.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 829,200 2026-01-12 2026-01-15 56710170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 shp transporti up 27.11.25 ft of 27.11.25 nj fit 11.12.25 ft 459 dt 16.12.25 fh 16.12.25
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 778,440 2026-01-14 2026-01-15 46921160012025 Sherbime te tjera 2116001 Bashkia Libohove Gj blerje dekori fat nr 444/2025 dt 11.12.2025 fh nr 86 dt 11.12.2025  kontr 2054/4 dt 10.12.2025
    Bashkia Belsh (0808) ERVIN LUZI Elbasan 754,680 2026-01-14 2026-01-15 50021520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Ndricues, llamba rrugore dhe materiale te tjera plotesuese, up nr.4329/1 dt 22.12.2025, ftese per oferte 22.12.2025, Call profile ref 73050-12-22-2025, fat nr.498/2025, fh nr 55, 55/1, pv marrje dorezim 30.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 450,000 2026-01-12 2026-01-15 54610170892025 Libra dhe publikime profesionale 1017089% reparti 6630 2025 shpenzime per bcu up 26.11.25 ft of 26.11.25 nj fit 5.12.25 ft 440 dt 11.12.25 fh 11.12.25
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 705,600 2026-01-12 2026-01-15 54510170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale zbulimi up 19.11.25 ft of 19.11.25 nj fit 2.12.25 ft 436 dt 9.12.2025 fh 9.12.25
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ERVIN LUZI Fier 347,640 2026-01-14 2026-01-15 27910141052025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Instituti Ekzekutimit te Vendimeve Penale mirembajtje up.17.12.2025 fo.17.12.2025 njf.24.12.2025 fat.496/2025  fh.3
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 298,680 2026-01-13 2026-01-15 61121300012025. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.387-fl.hyrje & proc.verb.marrj.dorzimdate 04.11.2025.njoftim fituesi date 28.10.2025,urdh-prokurim nr.35.dt.22.10.2025,
    Ndermarrja e Sherbimeve Publike (3731) ERVIN LUZI Sarande 150,000 2026-01-12 2026-01-14 14121380112025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale higjenike sipas fat 495 dt 29.12.25,FH 39 dt 29.12.25,UP 24 dt 22.12.25, Ftese per oferte dt 23.12.25,relacion dt 30.12.25 dhe PV i marrjes ne dorezim dt 29.12.25.Ndermarrja e Sherbimeve SR
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ERVIN LUZI Tirane 2,562,480 2026-01-09 2026-01-13 2292101833225 Shpenz. per rritjen e AQT - orendi zyre 2101833,DPKZ-blerje dhe orendi zyre up nr 225 dt 13.10.2025 njof fit nr  604/24 dt 14.11.2025 kont nr 604/26 dt 19.11.2025 pv mm dnr 604/29 dt 21.11.2025 ft nr 413/2025 dt 21.11.2025 h nr 2 dt 21.11.2025
    Bashkia Lushnje (0922) ERVIN LUZI Lushnje 113,280 2026-01-12 2026-01-13 103321290012125 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Blerje bojera printeri,fat.nr.469,dt.18.12.2025,f.hyr.nr.43,dt.18.12.2025,Pcv.marr.dorezim dt.18.12.2025,Urdh.Prok.nr.54,dt.25.11.2025,Klas.fit APP dt.27.11.2025