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 28,263,813.00 80 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
    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
    Sanatoriumi Tirane (3535) "F & M REKLAMA" Tirane 118,536 2022-12-02 2022-12-06 101910130512022 Sherbime te tjera 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- F.V leter adeziv up nr 207/1 dt 30.11.2022. p.v nr 1 dt 30.11.2022 fat nr 516/2022 dt 30.11.2022 situacjon dt 30.11.2022
    Agjensia e Industrisë Kreative Tiranë (3535) "F & M REKLAMA" Tirane 839,400 2022-11-24 2022-11-30 8621010762022 Sherbime te printimit dhe publikimit 2101076-Agjensia e Industrise Kreative 2022-602 lik primtime banera per aktivitetin artistik up 251/2 dt 14.10.2022 ft oferte 251/4 dt 14.10.2022 pv njoft fit 251/5 dt 17.10.2022 ft 982 dt 21.10.2022 fh 7 dt 21.10.2022 pv 251/7 dt 21.10.22
    Shkolla e Magjistratures (3535) "F & M REKLAMA" Tirane 502,800 2022-09-28 2022-09-30 34410550012022 Sherbime te printimit dhe publikimit 1055001, Shkolla e Magjistratures, lik SHERB PRINTIMI , UP nr.21 dt 25.8.2022 , njof fit dt 29.8.2022 , ft nr.850/2022 dt 19.9.2022 ,FH nr.18 dt 19.9.2022 , PV marr dorz dt 16.9.2022 , fh NR.18 DT.19.9.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) "F & M REKLAMA" Tirane 16,277 2022-07-20 2022-07-22 13010161352022 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese bl kone parkimi, fat 624/2022 dt 13.7.22, fh 6 dt 13.7.22, up 2026 dt 7.7.22, pv 2026/1 dt 13.7.22
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 78,000 2022-07-06 2022-07-12 244221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiraneLik proj"Fillo me nje ide-Fito nje lidersh" kont vazh 31637/5 dt 01.11.22 praktika scan 1375 dt.27.04.22 fh vazh 1 dt.18.03.22 PV 18.03.22 fat 50/2022 dt.18.3.22 (pjesa mbetur )
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "F & M REKLAMA" Tirane 67,685 2022-05-24 2022-05-27 9710102762022 Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv, sherbim printim, montim ne panair, kerkese nr 386 dt 10.05.22, ft 379/2022 dt 19.05.22, fh nr 8 dt 19.05.22
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 532,800 2022-05-12 2022-05-20 156321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Panairi i punes Work &Study UP 12329 dt.30.03.22 FOF 12329/1 dt.31.03.22 PV vl 01.04.22 Uk 12329/5 dt.07.04.22 kont 12329/3 dt.05.04.22 fat 228/2022 dt.05.04.202
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 336,000 2022-05-13 2022-05-20 156821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per realizimin Fillo me nje ide -Fito nje intership praktika scan 11375/2022 kont vazh 31637/5 dt.01.11.21 PV marr dorzim 28.04.22 fat 95/2022 dt.28.04.22
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 762,000 2022-04-27 2022-05-06 137521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiraneLik proj"Fillo me nje ide-Fito nje lidersh",UP 18,dt20.09.21, Fte ofer 31637/1,dt 19.10.21,F nj f CN86503/10272021,dt 27.10.21, kont vazh 31637/5,dt 01.11.21,UK 10148, dt 10.03.22,PV 18.03.22.F 50/22,18.03.22,fh1,18.03
    Gjykata Administrative e Apelit Tirane (3535) "F & M REKLAMA" Tirane 21,870 2022-04-14 2022-04-19 6910290432022 Sherbime te printimit dhe publikimit Gjyk Adm, Apel - sherb printimi, ub dt 13.04.2022, ft nr 240 dt 11.04.2022, pv dt 08.04.2022
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 978,056 2022-02-17 2022-02-25 32121010012022 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia TIrane blerje stendash kont 20768/5 dt.06.07.21 UP 7 dt.09.06.21 FOF 20768/1 dt.15.06.2021 Pv 20768/2 dt 18.06.21 NJof.FIt 23.06.21 fat 886/2021 dt 22.11.21 FH 142 dt 22.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) "F & M REKLAMA" Tirane 623,868 2022-01-10 2022-01-13 299110130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT231- lik F-Vsinjalis brend god e resipas UP 146/90dt 6.12.21.kerk DSHM146/87dt22.10.21.kont 146/98dt14.12.21.fat nr1192/2021dt30.12.21.fh nr 181 dt 31.12.21.pv marr dorez 146/107dt31.12.21.