Treasury Transactions 2019-2024

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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 "F & M REKLAMA" All 30,783,249.00 92 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
    Federata Shqiptare e Vrojtuesve të Plazhit dhe Shpetimit ne Uje (3535) "F & M REKLAMA" Tirane 65,400 2024-12-12 2024-12-16 410112452024 Transferta per klubet dhe asociacionet e sportit 1011245 Fed Vrojt Plazh, lik mater sport, kerk dt 1.11.2024, urdh lik nr 1 dt 26.11.2024, ft nr 1488 dt 23.11.2024, fh nr 1 dt 23.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) "F & M REKLAMA" Durres 84,600 2024-11-26 2024-11-27 96810170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 1367 BANERA
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 904,800 2024-11-11 2024-11-21 537621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Fillo me nje ide Fito nje Intersh ne BT Thirrja VI UP1202dt18.4.24Urdh per ngrit komvlers of1203dt18.4.24Njof fit 15484/5dt22.5.24Kot15484/7dt5.6.24UK1694dt14.6.24Scan ush3467/2024Fat1026dt25.10.24PVmrrj drzdt25.10.24
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 262,788 2024-11-04 2024-11-08 519221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Karta identifikues badge UP2359 dt28.8.24 Ftes ofrt.31999/1 dt30.8.24 Njft fit 3.9.24 Kontr 31999/2 dt25.9.24 PV marr dorz dt18.10.24 Fat 1319/2024 dt18.10.24 Flete Hyrje 126 dt18.10.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "F & M REKLAMA" Tirane 47,600 2024-11-01 2024-11-06 126910051172024 Te tjera materiale dhe sherbime speciale 602 AZHBR  Shpenzime te tjera matreiale dhe sherbime speciale Bexhe, Miratim dt 11.10.2024 PV njoftim fituesi dt 21.10.2024 FSH nr 1005/2024 dt 21.10.2024 PV marrje ne dorezim dt 21.10.2024, FH dt 21.10.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "F & M REKLAMA" Gjirokaster 5,720 2024-10-31 2024-11-04 41024520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizime zyre e te pergjithshme, Fature nr.1008/2024 date 21.10.2024, Flete hyrje nr.69 dt 21.10.2024, Urdher titullari nr.17 dt 21.10.2024.
    Klinika Stomatologjike Universitare Tirane (3535) "F & M REKLAMA" Tirane 8,000 2024-10-31 2024-11-01 11410130532023 Te tjera materiale dhe sherbime speciale 1013053  KSUT 2024 logo e institucionit ub nr 100 dt 28.10.2024 ft nr 1035  dt 28.10.2024 pv mar dor dt 28.10.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) "F & M REKLAMA" Vlore 625,620 2024-10-25 2024-10-28 6121460322024 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE PER AKTIVITET UP NR 3 DT 16.09.24,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 965 DT 08.10.24,FH NR 3 DT 30.09.24  NMM 2146032
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "F & M REKLAMA" Gjirokaster 71,508 2024-10-22 2024-10-23 40124520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizime zyre e te pergjithshme, Fatura nr.939/2024 dt 01.10.2024, Flete hyrje nr.66 dt 01.10.2024, Urdher prokurimi nr.45 dt 24.09.2024, Ftese oferte, Njoftim fituesi.
    Instituti i Konfucit në Universitetin e Tiranës (3535) "F & M REKLAMA" Tirane 9,000 2024-09-10 2024-09-11 8910112342024 Sherbime te tjera 1011234%Instituti Konfuci 2024 shpenz printim, kerk nr 64 dt 26.8.2024,  ft nr.845 dt.30.8.2024, fh nr.16 dt.2.9.2024, urdher dt.4.9.2024
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 415,200 2024-08-12 2024-08-19 346721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje mat per Projkt Fillo me nje ide-fito nje internship UP1202/24 Urdh ngrit kom vlrs ofrt1203 18.4.24 Njof fit15484/5 22.5.24 Kont15484/7 5.6.24 UK 169414.6.24 FH 87 18.7.24 Fat714/2024 18.7.24 PV marr drz 18.7.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) "F & M REKLAMA" Tirane 19,200 2024-07-05 2024-07-08 11610111412024 Sherbime te printimit dhe publikimit 1011141 Fak. Drejtesise 2024,Sherbime printimi ,UP 8 dt 5.6.2024 ,ft of 500/4 dt 5.6.24,njoft fit 6.6.24,urdher 56 dt 11.6.24,pv 11.6.24,fat 586 dt 11.6.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "F & M REKLAMA" Tirane 984,788 2024-06-26 2024-06-27 10310890012024 Sherbime te tjera KMDIM1089001 sherbim sinjalistike  edicioni i 15  i K I up 18 dt 9.5.2024  ft of 9.5.2024   nj f 14.5.2024 kontr sherb 1239/6 dt 22.5.2024 ft 539/2024 dt 1.6.2024 pv md 1.6.2024
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 947,880 2024-06-06 2024-06-18 214921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blrj sherb per pan WorkStudyUK930dt20.3.24Ft of11974/1dt20.3.24PVvlers11974/2dt21.3.24Njof fitperfdt28.3.24Kont11974/3dt2.4.24FH12dt3.4.24Fat322dt3.4.24Fat516-517dt23.5.24fat521dt24.5.24PVmrrjdrzsherb-malldt3.4.24
    Drejtoria e Arkivave Shtetit (3535) "F & M REKLAMA" Tirane 89,472 2024-06-14 2024-06-18 24310200012024 Kancelari 1020001 Dr.Pergj. Arkivave 2024, bl. mat. kancelarie, U P 288 dt 28.05.2024, ft of dt 28.05.2024, nj ft dt 30.05.2024, ft 575/2024 dt 07.06.2024, fh nr 7 dt 07.06.2024, pv md dt 07.06.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) "F & M REKLAMA" Tirane 26,268 2024-04-03 2024-04-05 3510141302024 Shpenzime per prodhim dokumentacioni specifik 1014130 QPKMR, lik shp. printimi, up nr 24 dt 28.2.2024 ft oferte dt 1.3.2024 njoftim fituesi dt 1.3.2024 pvmd dt 18.3.2024 ft nr 250/2024 dt 18.3.2024 fh nr 3 dt 18.3.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) "F & M REKLAMA" Tirane 117,096 2024-03-27 2024-04-02 5910060792024 Shpenzime per te tjera materiale dhe sherbime operative 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft pajisje me badge, up nr 1 dt 02.02.2024, ft nr 270/2024 dt 19.03.2024, fh dt 19.03.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) "F & M REKLAMA" Tirane 21,600 2024-02-13 2024-02-14 2010870342024 Sherbime te printimit dhe publikimit 1087034,AKPT-pagese per printime kalendaresh up 81/02 dt 18.01.2024 ft of 24.01.2024 pv fit 25.01.2024 ft 90 dt 5.02.2024
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 235,068 2024-01-12 2024-01-26 661221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Bl adzv per xham per ambj te brendshPVkomtes 1.7.23UP vlr te vog34403 dt5.10.23Ft of 34403/1dt9.10.23PV kom prok vlr te vog34403/2dt10.10.23PVnjof fit 17.10.23Kont34403/3dt6.11.23PVmrrj drz14.11.23FH46Fat 87dt14.11.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) "F & M REKLAMA" Tirane 23,000 2024-01-13 2024-01-17 40510161102023 Shpenzime per prodhim dokumentacioni specifik 1016110 AMP, lik shp prodhim dokumentacioni spec(kartolina), up 912 dt 20.12.23, pv 4178/1 dt 20.12.23, sipas fat 1000 dt 20.12.23, pv dt 20.12.23, fh 29 dt 20.12.23