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

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    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
    Qendra Sociale Multidisiplinare (3535) "F & M REKLAMA" Tirane 99,700 2024-01-08 2024-01-10 11621011632023 Sherbime te printimit dhe publikimit 2101163-QK multidisiplinare 2023-sherbim primtimi dhe publikim up 184/7 dt 27.11.2023 pv fit 4.12.2023 ft 1032 dt 27.12.2023 pv 27.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) "F & M REKLAMA" Tirane 120,000 2023-12-29 2024-01-08 14610110512023 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje objektesh, ub nr 99 dt 27.12.2023 up nr 36 dt 22.12.23 ft nr 1393/2023 dt 27.12.2023 fh nr 22 dt 28.12.2023
    Komiteti i Ndihmes Ligjore (3535) "F & M REKLAMA" Tirane 371,998 2023-12-21 2023-12-26 74310141032023 Sherbime te printimit dhe publikimit 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik blerje MATERIALE , UP nr.490 dt 26.10.23 , pv njo fit dt 31.10.23 , ft nr.1204 dt 16.11.23 , fh nr.33 dt 16.11.23
    Federata Shqiptare e Vrojtuesve të Plazhit dhe Shpetimit ne Uje (3535) "F & M REKLAMA" Tirane 46,840 2023-12-12 2023-12-15 810112452023 Transferta per klubet dhe asociacionet e sportit 1011245 Fed Shqip E Vrojtimit te Plazhit 2023 , mater sportive Kam Komb 18-19 nentor,urdher finance nr 4 dt 7.12.2023,urdher prok nr 2 dt 16.11.2023,proc verb dt17.11.2023,fat 761 dt 17.11.2023,fl hyr nr 1 dt 17.11.2023
    Universiteti Politeknik (3535) "F & M REKLAMA" Tirane 177,360 2023-10-31 2023-11-01 192610110402023 Shpenzime per pjesmarrje ne konferenca 1011040 U.P.T.F.I.Mekanike 602-shpz konf. printime mat. promc. UP nr 95 dt 04.10.23,ft of nr 3,njf dt 6.10.23, pvmd dt 20.10.23, fat nr 812 dt 20.10.23, fl hyrje nr 23 dt 20.10.23 ligji 80/2015
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) "F & M REKLAMA" Tirane 43,200 2023-10-20 2023-10-26 25810111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 kancelari up 25.7.23 ft of 26.7.23 ft 699 dt 15.9.23 fh 15.9.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "F & M REKLAMA" Tirane 120,000 2023-10-12 2023-10-20 72910051172023 Kancelari 602 AZHBR Shpenzime per blerje zarfa A4, A5 dhe kartevizita per titull, ftsh nr.704/2023 dt.18.09.23, PV njof fit nr.2960/1 dt.14.09.202, pv marr ne dor 2960/2 dt 14.09.2023, fh nr 19 dt 18.09.2023
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 624,000 2023-09-27 2023-10-02 433721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik , sherbim i materialeve per projektin"Fillo me nje ide - Fito nje intership"Kontrate nr 6889/7 dt 17.03.2023 scan ush 2443/2023PV marrje dorzim date 10.07.2023Fatura 677/2023 date 10.07.2023
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 687,600 2023-06-19 2023-06-30 244321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sherb mater proj Fillo me nje ide fito nje int fat 379/2023 18.5.23 ur prk 4618 1.2.23 6889 d17.2.23ur ngrit km 6888/1 d 17.2.23 pv kom vleres ofer 6.3.23 frml njf fit 6889/4 8.3.23 kn 6889/7 d17.3.23 urdh 2652/1/
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 699,999 2023-06-01 2023-06-08 201621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materiale promocionale Up 10111 dt 10.03.2023 ftese oferte 10111/1 dt 17.03.2023 pv 23.03.2023 njoftim fituesi akt marrv 8092/2 dt 06.04.2023 kont 10111/3 dt 29.03.23 Pv 24.04.23 fh25dt24.04.23 fat299dt24.04.23
    Sp. Gramsh (0810) "F & M REKLAMA" Gramsh 780,000 2023-05-24 2023-05-25 12110130692023 Sherbime te tjera 1013069 up nr.16 dt 20.03.2023,ftese oferte,njoftim fitues,fat nr.398 date 08.05.2023,flet hyrje nr. 31 date 09.05.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) "F & M REKLAMA" Tirane 82,680 2023-05-23 2023-05-24 9710870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT, - blerje materiale zyre up nr 472/07 dt 20.04.2023 ft of 20.04.2023 nj fit 25.04.2023 pvmd 28.04.2023 ft 316/2023 dt 28.04.2023 fh 21 dt 28.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "F & M REKLAMA" Tirane 40,105 2023-05-15 2023-05-18 8910102762023 Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , lik printim baneri, kerkese nr 280/1 dt 18.04.2023, ft 345/2023 dt 25.04.2023, pv md dt 25.04.2023, fh 09 dt 25.04.2023
    Universiteti Politeknik (3535) "F & M REKLAMA" Tirane 63,600 2023-04-11 2023-04-12 56410110402023 Te tjera materiale dhe sherbime speciale 1011040 U.P.T.F.I.Mekanike 602-shpz te tjera, shkr adm 153/1 39 dt 6.4.23, up nr 3 dt 24.02.23,urdh md nr 22 dt 06.03.23, pvmd dt 23.03.23, fat nr 208 dt 23.03.23, fl hyrje nr 4 dt 23.03.23 ligji 80/2015 dt 22.07.2015
    Shkolla e Magjistratures (3535) "F & M REKLAMA" Tirane 296,520 2023-02-27 2023-02-28 7210550012023 Sherbime te printimit dhe publikimit 1055001-Shkolla Magjistratures 2023 , sherb printime , up nr.3 dt 23.2.23 , njo fit dt 15.2.23 , pv e marr dorz dt 15.2.23 , ft nr.141/2023 dt 15.2.23 , fh nr.4 dt 15.2.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) "F & M REKLAMA" Tirane 91,920 2023-01-07 2023-01-13 26210060792022 Shpenzime per te tjera materiale dhe sherbime operative Drej.Raj.Rrug.Tirane 2022, lik ft blerje bach, ft nr 1244/2022 dt 28.12.2022, [pv dt 27.12.2022, up nr 9 dt 30.11.2022, pv dt 28.12.2022
    Drejtoria Vendore e Policise Tirane (3535) "F & M REKLAMA" Tirane 40,000 2023-01-06 2023-01-10 70410160202022 Sherbime te tjera Drejtoria Vendore e Policise Tirane Likujd shpz bl kartolina urimi, up 2476 dt 21.12.22, pv nen 100000leke dt 23.12.22, fat 1235/2022 dt 27.12.22, pv pranim sherbimi dt 27.12.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "F & M REKLAMA" Tirane 48,000 2022-12-29 2023-01-04 32610950012022 Sherbime te tjera 1095001 A.I.D.S.SH, shpenz te tjera materiale dhe sherbime aut 12.12.2022 fat nr 579 date 29.12.2022 fh nr 38 date 29.12.2022
    Spitali Elbasan (0808) "F & M REKLAMA" Elbasan 118,100 2022-12-29 2022-12-30 93210130162022 Te tjera materiale dhe sherbime speciale Spitali Civil veshje me adeziv ambulance fat nr 1045/2022 up nr 283 dt 28.10.2022
    Qendra Sociale Multidisiplinare (3535) "F & M REKLAMA" Tirane 91,789 2022-12-22 2022-12-27 11621011632022 Sherbime te printimit dhe publikimit 2101163, Q.K.Multidisiplinare 602-lik sherbim primtimi e publikimi up vl vogel 274/2 dt 4.11.2022 ft 1163 dt 13.12.2022 fh 29 dt 13.12.2022