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 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "F & M REKLAMA" Tirane 4,000 2019-10-11 2019-10-16 79710051172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR sherbime te tjera, flamuj per vizite zyrtare, UDO NR 394, DT 07.10.2019,PRV dorezim nr 7704 dt 30.09.2019 ftsh serial 79032961, dt, FH nr 21 dt 28.09.2019 28.09.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) "F & M REKLAMA" Diber 6,680 2019-09-04 2019-09-06 5210260642019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026064 Insp Shtet MPU Bexha, fat 2787 dt 19.08.2019, urdher nr 1
    Reparti Ushtarak Nr.6660 Tirane (3535) "F & M REKLAMA" Tirane 118,200 2019-07-04 2019-07-05 9110170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv formulari 4/1 dt 1.7.19, ft 76465128 dt 1.7.19
    Sanatoriumi Tirane (3535) "F & M REKLAMA" Tirane 118,800 2019-06-27 2019-06-28 64410130512019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013051-S.U.S.M."SH.Ndroqi" Tirane tabele informuese up 160/1 dt 21.06.2019 ft.790332523 dt 21.06.2019 fh 14 dt 21.06.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "F & M REKLAMA" Tirane 315,600 2019-03-21 2019-03-27 9310051172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per materiale zyre, sinjalistika quick wins, UP nr.86, dt.26.02.2019, PV nr.prot.892/4,dt.08.03.19, FTSH nr.s.73683713, dt.14.03.19, FH nr.2 dt.14.03.19, PV i marrjes ne dorezim nr.prot.892/2,dt.14.03.19
    Drejtoria e Sherbimeve Qeveritare (3535) "F & M REKLAMA" Tirane 882,000 2019-03-08 2019-03-12 2410870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti i 2 diaspores , fat nr 3434 dt 27.02.2019 , seri 71933434 fh nr 31 dt 27.02.2019 , vkm nr 11 dt 9.01.2019 , shk 864/1 dt 7.02.2019 , u pro nr 231 dt 22.02.2019 , urdh 672 dt 13.02.2019pv672/4
    Drejtoria e Sherbimeve Qeveritare (3535) "F & M REKLAMA" Tirane 4,070,700 2019-03-08 2019-03-12 2510870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti i 2 diaspores , fat nr 3433 dt 27.02.2019 , seri 71933433 fh nr 32 dt 27.02.2019 , vkm nr 1 dt 9.01.2019 , shk 864/1 dt 7.02.2019 , urdh nr 672 dt 13.02.2019 pv 672/4 dt 27.02.2019
    Aparati i Ministrise se Brendshme (3535) "F & M REKLAMA" Tirane 16,000 2019-01-14 2019-01-16 65710160012018 Shpenzime per te tjera materiale dhe sherbime operative MB, shpenzim per blerje baner,program 10060/1 dt 13.12.2018, urdher 10060/2 dt 13.12.2018 fature 3101 dt 14.12.2018 seri 71933101 FH nr 79 dt 14.12.2018 prverbal dt 14.12.2018 shkrese 10060/8 dt 31.12.2018
    Fakulteti i Mjekesise Dentare (3535) "F & M REKLAMA" Tirane 118,800 2018-12-27 2019-01-07 12010112002018 Shpenzime per te tjera materiale dhe sherbime operative 1011200 fakulteti i mjekesise pllakata mirnjohje ub nr 445/2 dt 18.09.2018 fat nr 71078955 fh nr 19 dt 10.11.2018