Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 111,557,848.00 363 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Olsi Motors Tirane 345,600 2026-01-05 2026-01-08 1310042542025 Blerje dokumentacioni 1004254 Shk.Mesme Ekonom,lik printim e publikim dokumentac ''ditet e dyerve hapura'',urdh prok nr 21 dt 17.11.2025,ftese oferte dt 17.11.2025,njoffitues dt 21.11.2025,fat nr 91 dt 29.11.2025,proc verb dorez dt 29.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Olsi Motors Korçe 118,800 2025-12-31 2026-01-05 16410051152025 Te tjera materiale dhe sherbime speciale 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE BLERJE PERDE ZYRE UP NR 30 DT 16.12.2025,PV PERC FONDI LIMIT DT 16.12.25,PV DT 16.12.25,LIK FATURA NR 105 DT 16.12.2025 DHE FH NR 32 DT 16.12.2025
    Burgu Tepelene (1134) Olsi Motors Tepelene 255,360 2025-12-30 2025-12-31 20410140052025 Shpenzime te tjera transporti ft nr 113 dt 29.12.2025 burgu tepelene
    ASHR Tirane (3535) Olsi Motors Tirane 598,762 2025-12-30 2025-12-31 33610130022025 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH 602 riparim dhe mbushje me gaz, uprok nr 121 dt 15.12.25, ft of nr 3477/1 dt 15.12.25, klas perf dt 16.12.25, ft nr 108 dt 22.12.25, pvmd dt 22.12.25
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Olsi Motors Tirane 201,600 2025-12-29 2025-12-31 13021011692025 Pjese kembimi, goma dhe bateri 2101169,Qend Kom  PAK- pjese kembimi up nr 186/1 dt 21.10.2025 njof fit dt 22.12.2025 ft nr 109/2025 dt 22.12.2025 pv mmd dt 22.12.2025 fh nr 315dt 22.12.2025
    Bashkia Bajram Curri (1836) Olsi Motors Tropoje 513,600 2025-12-24 2025-12-29 36821450012025 Sherbim per ngrohje Bashkia Tropoja blerje stufa up 324 dt 17.11.2025 app dt 26.11.2025 pv marrje fh 43 dt 10.12.2025 ft 100 dt 10.12.2025
    Qendra e zhvillimit Tirane (3535) Olsi Motors Tirane 408,000 2025-12-15 2025-12-23 18221011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-BLERJE mat te buta up nr 53 dt 18.11.2025 njof fit dt 25.11.2025 pv mmd dt 02.12.2025 ft nr 95 dt 02.12.2025 fh nr 112 dt 05.12.2025
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 51,840 2025-12-17 2025-12-18 15810130312025 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti, urdher nr.50 dt.12.12.2025,lik.fat.nr.101/2025 dt.11.12.2025,proc.verb.dt.11.12.2025,situacion nr.101 dt.11.12.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,952 2025-12-12 2025-12-16 14510131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - zbukurime per festat, kerkes nr 122 dt 25.11.25, uprok nr 122/2 dt 02.12.25, pv fituesi dt 02.12.25, ft nr 98 dt 04.12.25, fh nr 17 dt 04.12.25, pv pritje dt 04.12.25
    Qendra Kombetare e transfuzionit te gjakut (3535) Olsi Motors Tirane 441,600 2025-12-15 2025-12-16 33510130552025 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 2025   riparim automjete up nr 20 dt 31.10.2025 njof fit dt 13.11.2025 sit dt 02.12.2025  ft nr 99 dt 05.12.2025
    Prefektura e qarkut Kukes (1818) Olsi Motors Kukes 249,600 2025-12-12 2025-12-15 17110160682025 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 Prefekti Kukes likujdim situac nr12/1dt 12.11.2025 mirmb automjeti fat nr 96dt 25.11.2025 upr nr 11dt 28.10.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Olsi Motors Tirane 141,600 2025-12-05 2025-12-12 15510170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak 1040 Mrimbajtje mjete transporti Up 590 dt 13.11.2025 Ftes of 3003/7 dt 18.11.2025 Nj fit dt 26.12.2025 Ft 90 dt 26.11.2025 Fh 15 dt  26.11.2025
    Qarku Korçe (1515) Olsi Motors Korçe 650,400 2025-12-05 2025-12-09 23120150012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2015001 KESHILLI I QARKUT KORCE BLERJE PAJISJE MOBILIMI NE PROJEKTIN E FAN NOLIT AI UP NR 36 DT 27.10.25,PV LLOG FONDI LIMIT NR 1000 DT 27.10.25,FT OF DT 27.10.25,PV MAR DOREZ DT 10.11.25,LIK FAT NR 86/2025 DT 10.11.25 FH NR 28 DT 10.11.25
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Olsi Motors Lushnje 775,200 2025-11-26 2025-12-02 16710051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik sherbime dhe mirembajtje e makinerive dhe mjeteve motorrike, fat.nr.87 dt.11.11.2025, situacion dt.11.11.2025, PV marrje dorezim dt.11.11.2025, Kontr.nr.191 dt.29.10.2025
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 286,800 2025-11-19 2025-11-20 14210130312025 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti,up nr.12 dt.28.10.2025,lik.fat.nr.88/2025 dt.17.11.2025,situacion nr.88 dt.17.11.2025,proc.verb.dt.17.11.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Olsi Motors Tirane 796,800 2025-11-18 2025-11-19 84810170092025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017009% reparti 1001 2025 bl fidane dhe plehera kimike up 10.10.2025 ft of 10.10.25 nj fit 17.10.2025 ft 83 dt 27.10.25 fh 27.10.25
    Paraburgimi Vlore (3737) Olsi Motors Vlore 153,600 2025-11-07 2025-11-10 22910140572025 Te tjera materiale dhe sherbime speciale PARABURGIM 1014057  MATERIALE GAZERMIMI FAT 85 DT 3.11.2025 FL H 27 DT 29.10.2025 PV MARJE DOREZIMI 29.10.2025 PROK 9022 DT 23.10.20255 FTES OF 24.10.2025 NJOFTIM FITUES 28.10.2025
    Ndermarrja Rruga (0707) Olsi Motors Durres 350,400 2025-11-06 2025-11-07 41421070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 77 PJESE KEMBIMI
    Komisariati i Policise Sarande (3731) Olsi Motors Sarande 110,000 2025-10-30 2025-10-31 27910160522025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETESH FAT NR 78 DT 21.10.2025, PV EMERGJENCE DT 21.10.2025 POLICIA SR
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 417,600 2025-10-29 2025-10-30 44521220062025 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIM FADROME JCB3xC, U.P NR.369 DT 14.10.2025, FT.OF DT 15.10.2025, NJOFTIM FITUESI DT 17.10.2025, FAT. NR.82/2025 DT 24.10.2025, P.V M.DOR. DT 24.10.2025