Treasury Transactions 2019-2025

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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
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    •  * 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 Olsi Motors All 93,398,344.00 315 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
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 110,520 2025-08-22 2025-08-25 9510100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes  Pjese kembimi ,goma dhe sherbim te automjetit te K nr 396/4 dt 13.05.2025 Pvmd dt 21.08.2025fat nr 51dt 21.08.2025 upr nr 2dt 06.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 106,800 2025-08-22 2025-08-25 9610100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes  Pjese kembimi ,goma dhe sherbim te automjetit te K nr 396/4 dt 13.05.2025 fat nr 52 dt 21.08.2025 pvmd dt 21.08.2025 upr nr 2dt 06.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 99,600 2025-08-22 2025-08-25 9710100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes  Pjese kembimi ,goma dhe sherbim te automjetit te K nr 396/4 dt 13.05.2025 fat nr 53 dt 21.08.2025 pvmd dt 21.08.2025 upr nr 2dt 06.05.2025
    Drejtoria e shendetit publik Has (1812) Olsi Motors Has 518,400 2025-08-22 2025-08-25 4710130292025 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.38/2025 dt.01.08.2025 per mirembajtjen e objektit NJVKSH Has,kerkes blerje nr.34 dt.07.07.2025,situacion dt.01.08.2025,P-V i marrjes ne dorezim dt.01.08.2025.Nj.fituesi134/5dt28.07.2025NJVKSH HAS
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,760 2025-08-18 2025-08-19 9110131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 pastrim dhe mirembajtje depozitash, kerkese nr 83 dt 01.08.25, urdher per blerje nr 83/2 dt 08.08.25, pv fit nr 83/3 dt 08.08.25, ft nr 44 dt 11.08.25, pvmd dt 11.08.25
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,767,000 2025-08-12 2025-08-13 33921220062025 Pjese kembimi, goma dhe bateri 2122006-NSHP KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.304 DT 23.07.2024,KONTR. NR.939/3 DT 21.07.2025,FAT. NR.39/2025 DT 06.08.2025,F.H NR.183 DT 06.08.2025,P.V M.DOREZ. DT 06.08.2025, U.B NR.46610
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Olsi Motors Korçe 273,600 2025-07-28 2025-07-29 10410051422025 Pjese kembimi, goma dhe bateri 1005142 AREBI KORCE SHPENZIME SHPENZIME MIREMBAJTJE MAKINA  UP NR 5 DT 30.05.25,FTESE OFERTE  03.06.25,NJ FIT DT 30.06.25,LIK FAT NR 27/2025 DT 30.06.25,FH NR 3 DT 30.06.25,PV MARJE DOREZ DT 30.06.25
    Reparti Ushtarak Nr.1040 Tirane (3535) Olsi Motors Tirane 27,840 2025-07-25 2025-07-28 9410170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040- Riparim automjeti Up 317 dt 26.6.2025 Ftese of 1692/6 dt 26.6.2025 Nj fit dt 2.7.2025 Ft 28 dt 2.7.2025 Pv sherb dt 2.7.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Olsi Motors Tirane 1,154,400 2025-07-24 2025-07-25 5121660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez -blerje material per konteniere,UP nr 789 dt 10.7.25,ft of nr 790 dt 10.7.25,nj fit nr 821 dt 16.7.25,kontr nr 825 dt 17.7.25,pvmd 826/1 dt 17.7.25,fat nr 33 dt 17.7.25,fh 19 dt 17.7.25
    Agjencia e Parqeve Urbane (0707) Olsi Motors Durres 114,000 2025-07-22 2025-07-23 8721070252025 Pjese kembimi, goma dhe bateri 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER RIPARIMIN E KAMIONCINAVE UP 28 DT 14.7.2025 LIK FAT 31
    Qendra Ekonomike e Arsimit (0707) Olsi Motors Durres 234,000 2025-07-16 2025-07-17 43321070082025 Pjese kembimi, goma dhe bateri 2107008/QENDRA EKONOMIKE E ARSIMIT /MIREMBAJTJE MJETEVE TE TRANS UP.NR 13 DT.03.06.2025 FAT.NR 30 DT.08.07.2025 FH.NR 26 DT.08.07.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,760 2025-07-11 2025-07-15 7810131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - Sherbim mirmbajtje pastrime pusi dhe pompe uji Up 68/2 dt 17.6.2025 Nj fit dt 18.6.2025 Ft 23 dt 20.6.2025 Pv sherb 68/5 dt 20.6.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Olsi Motors Tirane 1,169,280 2025-07-10 2025-07-11 5721660092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje beton  up nr 57 dt 29.05.2025 njof fit dt 12.06.2025 kont nr 73  dt 16.06.2025 pv marr dorz dt 30.06.2025 ft nr 26 dt 30.06.2025 fh nr 21dt 30.06.2025
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 168,000 2025-07-03 2025-07-04 7510130312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013031 Nj.V.K.Shendetesor Kolonje shpenz.materiale zyre, up nr.6 dt.19.06.2025,lik.fat.nr.29/2025 dt.02.07.2025,proc.verb.dt.02.07.2025,flete hyrje nr.9 dt.02.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 921,600 2025-06-25 2025-06-30 38610170512025 Materiale per funksionimin e pajisjeve speciale %1017051%reparti 4001, 2025 materiale per funk e pajisje up 29..5.2025 ft of 29.5.2025 nj fit 02.06.2025 ft 21 dt 5.6.2025 fh 9.6.2025
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 135,480 2025-06-24 2025-06-25 7110100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes Pjese kembimi goma bateri Kont nr 396/4 dt 13.05.2025 ft nr 19 dt 30.05.2025 proces verbal marrje dorezim nr 2 dt 14.05.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,520 2025-06-05 2025-06-09 5610131422025 Shpenzime per mirembajtjen e mjeteve te transportit 1013142 QKTVDHF - 602 sherbim mirembajtje automjeti, kerk. nr 54 dt 12.05.25, urdher nr 54/2 dt 16.05.25, pv fituesi nr 54/3 dt 16.05.25, pv pritje malli nr 54/5 dt 22.05.25, ft nr 16 dt 22.05.25
    Agjencia e Parqeve Urbane (0707) Olsi Motors Durres 253,200 2025-05-27 2025-05-28 6221070252025 Shpenzime per mirembajtjen e objekteve specifike 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER RIPARIMIN E MJETEVE KORRESE DHE PRERESE UP 19 DT 9.5.2025 LIK FAT 17
    Bashkia Bajram Curri (1836) Olsi Motors Tropoje 772,800 2025-04-29 2025-04-30 8921450012025 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje shpenzime sherbim fadrome JCBCX pv date 13.02.2025 up 35 dt 20.02.2025 njof fit 11.03.2025 ft 13 dt 1.4.2025 akt marrje date 1.4.2025
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 600,000 2025-04-18 2025-04-22 28810121262025 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - miremb. e riparim zyre Kavaje, up nr 1198/3 dt 01.04.25,ft of nr 1198/4 dt 01.04.25, njf nr 1198/8 dt 04.04.25, fat nr 15 dt 14.04.25, pvmd nr 11989 dt 14.04.25