Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 343,521,230.00 751 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
    Spitali Universitar i Traumes (3535) ERVIN LUZI Tirane 498,360 2025-08-14 2025-08-15 52110171382025 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 146 dt 11.6.2025 Fh 4 dt 11.6.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ERVIN LUZI Korçe 538,680 2025-08-11 2025-08-12 25421220172025 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE,MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.12 DT.17.06.2025,FTESE OFERTE DT.18.06.2025,NJOFT. FIT.DT.19.06.2025,FATURA.NR.164 DT.01.07.2025,F.H.NR.24,25,26,27, DT.01.07.2025,P.V.I M.D. DT.01.07.2025
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 810,000 2025-08-06 2025-08-07 11621390082025 Pjese kembimi, goma dhe bateri 2139008 Shpenzim per blerje pjese kembimi Urdher pagese nr 85 dt 06.08.2025 Fatura nr 287 dt 04.08.2025 Fh nr 18 dt 04.08.2025 Ndrermarja e Sherbimeve Publike Skrapar
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ERVIN LUZI Tirane 450,000 2025-08-06 2025-08-07 25410051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025- mirmbajtje kondicioner, up nr 4034/2 dt 16.07.25, ft of nr 4034/3 dt 17.07.25, klas perfund nr 4034/5 dt 18.07.25, fat nr 251 dt 25.07.25, akt md nr 4298 dt 25.07.25
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 227,640 2025-08-04 2025-08-05 46021360012025 Shpenz. per rritjen e AQT - objekte arti 2136001,Bashkia Pogradec likujdon blerje vegla muzikore per qendren multifunksionale (financim i huaj), marreveshje 695 date 13.2.2025, fature 152+fh 15 date 17.6.2025
    Nd-ja Komunale Banesa (0217) ERVIN LUZI Kuçove 300,000 2025-07-30 2025-08-01 16321240042025 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dhe sherbime speciale  fat nr 194/2025 dt 16.07.2025
    Sanatoriumi Tirane (3535) ERVIN LUZI Tirane 526,440 2025-07-30 2025-07-31 91510130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''bl mat hidraulike, U P dt 20.03.2025, nj ft dt 10.06.2025, Kontrate nr 460/52 dt 11.07.2025, ft nr 217/2025 dt 21.07.2025 fh nr 60 dt 21.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERVIN LUZI Gjirokaster 107,844 2025-07-29 2025-07-30 29324520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi, Fatur 169 dt 07.07.2025, Flete hyrje 55 dt 07.07.2025, Urdher prokurimi 17 dt 30.06.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje ne dorezim dt 07.07.2025.
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 355,200 2025-07-29 2025-07-30 273101708925 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp  up 26.6.25 ft of 26.6.2025 nj fit 2.7.2025 ft 170 dt 7.7.2025 pv 7.7.2025 fh 7.7.25
    Bashkia Polican (0232) ERVIN LUZI Skrapar 228,000 2025-07-25 2025-07-28 42121400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje zyre  Fatura nr 77 dt 27.06.2025 Pv dorzim nr 1480/16 dt 27.06.2025 Bashkia Polican
    Burgu 313 Tirane (3535) ERVIN LUZI Tirane 869,760 2025-07-25 2025-07-28 16010140092025 Te tjera materiale dhe sherbime speciale 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kazermimi, up nr 687 dt 30.6.2025 ft oferte nr 4529/1 dt 30.6.2025 njof fituesi nr 4 dt 3.7.2025 ft nr 174/2025 dt 9.7.2025 fh nr 22 dt 9.7.2025 pv dt 9.7.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERVIN LUZI Korçe 658,680 2025-07-23 2025-07-24 14210140972025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 I.E.V.P. KORCE,BLERJE MATERIALE ELEKTRIKE ,U.P.NR.3 DT.24.06.2025,FT.OF. NJOFT,FIT.NGA APP,FAT.NR.184 DT.14.07.2025,F.H. NR.16 DHE P.V.M.D. DT.14.07.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ERVIN LUZI Sarande 116,736 2025-07-18 2025-07-21 8810121642025 Sherbime te tjera Likujdojme faturen nr 195 dat 17.07.2025 up nr 40 data 11.06.2025 P.V mirmbajtje kompjutara dhe printera Shkolla Ekonomike
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERVIN LUZI Durres 149,760 2025-07-15 2025-07-16 8810160862025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE TAVOLINA DHE KARRIGE UP.NR 24 DT.30.06.2025 FAT.NR 171 DT.08.07.2025 fh.nr 11 dt.08.07.2025 PV MARRJE NE DOREZIM DT.08.07.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 886,800 2025-07-09 2025-07-14 23110170892025 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2025  te tjera materiale dhe sherbime up 26.5.25 ftof 26.5.25 nj fit 4.6.2025 ft 141 dt 10.6.25 fh 10.6.25
    Federata Shqiptare Taekwendo Word (WTF) ERVIN LUZI Tirane 773,760 2025-07-10 2025-07-14 5810112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - blerj medalj, UP nr 9 dt 7.5.2025, ft of dt 9.6.2025, njof fit dt 13.6.2025, ft nr 162 dt 1.7.2025, fh nr 3 dt 1.7.2025
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 178,680 2025-07-10 2025-07-11 21421160012025 Kancelari 2116001 Bashkia Libohove Gj blerje tonera fat nr 157/2025 dt 19.06.2025 fh nr 38 dt 19.06.2025 kontr 682/3 dt 16.06.2025
    Shk.Prof. "Petro Sota" Fier (0909) ERVIN LUZI Fier 467,640 2025-07-07 2025-07-09 6210121442025 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota" 1012144 materiale up.15.05.2025  fo.15.05.2025 njf.22.05.2025 fat.154/2025 fh.7 pvmd
    Nd-ja Sherbimeve Publike (0232) ERVIN LUZI Skrapar 286,776 2025-07-04 2025-07-07 9521390082025 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim per blerje materjale operative Urdher pagese nr 64 dt 04.07.2025 Fatura nr 160 dt 25.06.2025 Fh nr 12 dt 25.06.2025 Nd sherbimeve Publike
    Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI Tirane 586,800 2025-06-19 2025-07-01 20910170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 ,Shp materiale baze kazermash,UP nr 1571 dt 26.05.2025,FTOF nr 1571/1 dt 26.05.2025,Njof Fit dt 05.06.2025,FAT nr 143/2025 dt 10.06.2025,FH nr 111 dt 10.06.2025,PVMD nr 1571/3 dt 10.06.2025