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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    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.
    Shërbimi Kombëtar i Urgjencës (3535) "F & M REKLAMA" Tirane 958,800 2021-12-29 2022-01-06 34410131192021 Te tjera materiale dhe sherbime speciale 1013119 Qend.Komb.e Urgjences Mjeksore - 602-blerje mat sipas up nr 15 dt 9.12.21.ftese oferte nr 602/1 dt 9.12.2021.njoft fit nr 602/2 dt 24.12.21.fat nr 1146/2021 dt 28.12.21.fh nr 41 dt 28.12.21.pv marrjes dorezim dt 28.12.2021
    Biblioteka kombetare (3535) "F & M REKLAMA" Tirane 23,760 2021-12-22 2021-12-24 28710120252021 Te tjera transferime korrente 1012025,Biblioteka Kombetare,lik projekt ekspozita 880 fat nr 1023/2021 dt 14.12.2021 fh nr 27 dt 14.12.2021 njoft fitues dt 07.12.2021 urdh nr 119 dt 02.12.2021
    Gjykata Administrative e Apelit Tirane (3535) "F & M REKLAMA" Tirane 55,400 2021-10-22 2021-10-26 14310290432021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk Adm Apel Tr,furnizim mat. zyre,urdher 21.10.21,pvmd 12.10.21,fat 619 dt 12.10.21,fh 619 dt 12.10.21, kerkese 7.9.21
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 503,292 2021-10-06 2021-10-14 325521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim panair "Work&Study"UK 5,dt20.05.21, F O 17611/2,dt20.05.21, PV VL 17611/3,dt21.05.21, Njo fi dt21.05.21, PV veri dt 24.05.21,UK 17611/8,dt29.05.21,PV marr dt29.05.21,fat 22/2021,dt17.06.21,fh 16, dt 29.05.21
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 86,999 2021-10-06 2021-10-14 325421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim pana"Work & Study" UP 5,dt 20.05.21,F O 17611/2,dt20.05.21,PV v 17611/3,dt21.05.21,NJ F dt24.05.21, PV ver dt24.05.21, Uk17611/8,dt29.05.21,Pv m dt29.05.21,Fat 22/2021,dt17.06.21 difer
    Bashkia Tirana (3535) "F & M REKLAMA" Tirane 632,009 2021-06-23 2021-06-25 190421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per blerje sherb. per realiz. e Fillo me nje ide-Fito nje intership Fat nr.11/2021 dt.14.04.21 f.h nr.13 dt.14.04.21 pv marrj dorz dt.14.04.21 Uk nr.12821 dt.25.03.21
    Reparti Ushtarak Nr.5001 Tirane (3535) "F & M REKLAMA" Tirane 103,200 2021-06-18 2021-06-22 19710170812021 Libra dhe publikime profesionale 1017081- KDS , materiale promocionale, up 08 dt 10.5.21, ft.oferte 10.5.21, nj.fitues 12.5.21, ft 18/2021 dt 19.5.21, fh 02 dt 19.5.21
    Unversitet "L.Gurakuqi", Shkoder (3333) "F & M REKLAMA" Shkoder 12,000 2021-06-16 2021-06-17 23510111292021 Materiale per funksionimin e pajisjeve te zyres Universiteti Shkoder materjale per funksion e pajis up nr 1622 dt 14.05.2021,ftese oferte 1622/1 dt 14.05.2021 njof fit 17.05.2021,fat nr 17/2021 dt 18.05.2021,fh nr 10 dt 19.05.2021 pv nr 1674 dt 19.05.2021