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.
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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 29,728,449.00 89 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 83,598 2021-05-12 2021-05-14 10210102762021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010276 Agje Shqip Zhvill.Inves lik TVSH EEN ,urdh prok nr 138/3 dt 23.03.20212,ftese oferte 25.3.2021,njoft fit 25.3.2021,fat 9/2021 dt 13.4.2021,fl hyr nr 9 dt 13.4.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "F & M REKLAMA" Tirane 815,999 2021-05-07 2021-05-10 90210102762021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010276 AgjenShqip. Zhvill. Investimeve lik mater zyre,makete,urdh prok nr 189/3 dt 12.04.21,ftese oferte 13.4.2021,njoft fit 13.4.2021,fat 13/2021 dt 27.4.2021,fl hyr nr 15 dt 27.4.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "F & M REKLAMA" Tirane 1,319,992 2021-04-07 2021-04-08 7510102762021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010276 Agje Shqip.Zhvill Invvest. lik rikonceptim .brandim zyrat AIDA,urdh prok nr6 dt 8.02.2021,proc verb 8.3.2021,njoft fit 6/8 dt 5.03.21,kontrate 6/10 dt 8.03.2021,fat 6/2021 dt 24.3.2021,fl hyr nr 5 dt 24.3.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "F & M REKLAMA" Tirane 754,990 2020-12-31 2021-01-18 20110102762020 Te tjera materiale dhe sherbime speciale Agj Shqipt Zhv shpenzime materiale, up nr 43/3, dt 16.12.2020, ft dt 17.12.2020, pvmd nr 43/6 dt 28.12.2020, ft nr 9043, dt 28.12.2020, seria 95539043, fh nr 64, dt 28.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) "F & M REKLAMA" Tirane 942,000 2020-12-23 2020-12-24 31810131192020 Te tjera materiale dhe sherbime speciale 1013119 Qendra Komb.e Urgjences Mjeksore- Blerje materiale promocioni , up. 26 dt 20.11.2020 fit. 749 dt 11.12.2020 fat 4468 dt 15.12.2020 seria 95534468 fh. nr. 37 dt 15.12.2020 pv. 15.12.2020
    Agjensia Kombetare e Bregdetit (3535) "F & M REKLAMA" Tirane 49,500 2020-11-12 2020-11-16 32910260902020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020sherbim up 3.11.20 ft of 5.11.20 ft 6.11.20 seri 94114299
    Bashkia Kavaja (3513) "F & M REKLAMA" Kavaje 71,490 2020-09-02 2020-09-03 141921180012020 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TE TJERA SHERBIMEBRANDIM MAKINA TE POLICISE UP 23 DT 26.06.2020 FAT 3144 DT 30.06.2020 SERI 89653144 KERKESE DT 26.06.2020 PROCV DT 26.06.2020
    Shkolla e Magjistratures (3535) "F & M REKLAMA" Tirane 9,950 2020-08-06 2020-08-07 23410550012020 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures,sherb veshje karta stafi,kerkese dt 13.07.2020, u brend nr 86 dt 27.07.2020,pvmd dt 27.07.2020,ft 9942 dt 27.07.2020,seri 90329942
    Shkolla e Magjistratures (3535) "F & M REKLAMA" Tirane 56,832 2020-06-18 2020-06-19 17310550012020 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures,Blerje materiale sinjalistike Covid-19,kerkese dt 22.05.2020,u brend 56 dt 16.06.2020,pvmd dt 26.05.2020,ft 929 dt 26.05.2020,seri 87351929,fh 8 dt 26.05.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) "F & M REKLAMA" Tirane 9,900 2020-06-11 2020-06-12 5410060792020 Te tjera materiale dhe sherbime speciale Drejt Rajonit Qendror Tirane, lik bache personeli,fat 1983 dt 27.5.2020 seri 87351983,fl hyr nr 10 dt 27.05.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "F & M REKLAMA" Tirane 118,800 2020-06-05 2020-06-11 14910051172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per materiale te tjera zyre, bexhe punonjesish,PV nr.1163/1 dt.16.04.20, PV marrje ne dorezim nr.1163/2 dt.16.04.20, Memo nr.1163 dt.01.04.2020, FTSH nr.s.87351738 dt.16.04.20, FH nr.9 dt.16.04.20
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "F & M REKLAMA" Tirane 120,000 2020-06-04 2020-06-05 12510890012020 Te tjera materiale dhe sherbime speciale 1089001, Lik SHPENZIME MATERIALE , URDHER NR 80 DT 1.06.2020 KERKESE NR 521 DT 11.05.2020 FT NR 903 DT 11.05.2020 SERI 87351903 FH NR 4 DT 11.05.2020
    Gjykata Administrative e Apelit Tirane (3535) "F & M REKLAMA" Tirane 67,426 2020-05-28 2020-06-01 7310290432020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043-Gjyk.Adm,Apelit 2020-(sipas tabeles se miratimit),furnizime mat. tabela orientuese, ub 155, dt 27.05.2020, pv 06.05.2020, ft nr 1696,. dt 06.05.2020, seri 87351696, fh 1696, dt 06.05.2020
    Autoriteti Rrugor Shqiptar (3535) "F & M REKLAMA" Tirane 60,000 2019-12-30 2020-01-17 122110060542019 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Foto Shkresa Nr. 11422/2 Dt 17.12.2019 Shkresa 11422/1 dt 13.12.2019 fat 9628 dt 13.12.2019 ser 82079628 PV fondi limit dt 13.12.2019 FH 9 dt 13.12.2019
    Autoriteti Rrugor Shqiptar (3535) "F & M REKLAMA" Tirane 60,000 2019-12-30 2020-01-17 122210060542019 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Grile me logo Shkresa Nr. 11340/2 Dt 17.12.2019 Shkresa 11340/1 dt 13.12.2019 fat 9629 dt 13.12.2019 ser 82079629 PV fondi limit dt 12.12.2019 FH 7 dt 13.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) "F & M REKLAMA" Tirane 576,000 2020-01-09 2020-01-16 72110260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Montime te cadrave U-P nr 350 dt 01.10.2018, ftese per oferte 03.10.2018, dekl on line, fat nr 771 dt 08.10.2019 S63480771 , P-V marrjes ne dorezim dt 08.10.2019
    Autoriteti Rrugor Shqiptar (3535) "F & M REKLAMA" Tirane 114,360 2019-12-29 2020-01-16 117710060542019 Shpenzime per prodhim dokumentacioni specifik 1006054 ARRSH Bexh dhe kartvizita Shkresa 11288/2 dt 13.12.2019 Shkresa 11288/1 DT 12.12.2019 Fat Nr. 9622 Dt 11.12.2019 Ser 82079622
    Fakulteti i Mjekesise Dentare (3535) "F & M REKLAMA" Tirane 67,500 2020-01-13 2020-01-15 13210112002019 Te tjera materiale dhe sherbime speciale Fak.Mjekesise Dentare pllakata ub nr 563/1 dt 01.11.2019 fat nr 82079602 dt 13.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) "F & M REKLAMA" Tirane 942,000 2019-11-27 2019-12-02 25910131192019 Te tjera materiale dhe sherbime speciale 1013119 QKUM Blerje materiale promocioni , Up.10 dt 25.10.19 fit. 808 dt 11.11.2019 fat 9662 dt 14.11.2019 seria 82079662 fh 27dt.14.11..2019 pv marrje dorez. 14.11.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "F & M REKLAMA" Tirane 744,000 2019-11-06 2019-11-07 26810890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik sh materiale up nr 50 dt 2.10.2019 ft of1529/1 dt 2.10.2019 , nj fit 4.10.2019 , ft 2985 dt 10.10.2019 seri 79032985