Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 10,507,916.00 66 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
    Bashkia Kamez (3535) Olsi Motors Tirane 334,800 2018-12-26 2018-12-27 96821660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime hidrosanitare up.264 dt 09.11.2018 pv.26.11.2018 fit.26.11.2018 fat 79 dt 03.12.2018 s 48468979 fh nr 88 dt 03.12.2018 umd.298 dt 03.12.2018 pv. dorez.03.12.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 117,600 2018-12-26 2018-12-27 96921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Punime frutikulture up.273 dt 20.11.2018 pv.26.11.2018 form6 dt 13.12.2018 fat 91 dt 21.12.2018 s 48468991 urdh.marrje dorez 347 dt 21.12.2018 pv.dorez.21.12.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) Olsi Motors Kavaje 564,000 2018-12-24 2018-12-26 19210140992018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITUR LIK FAT NR 83 SERI 48468983DT 17.12.2018 TE UP NR 24 DT 03.12.2018 BLERJE MATERIAL DHE SHERBIM RIP[ARIM KALDAJE
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Olsi Motors Tirane 168,000 2018-12-24 2018-12-26 47610100412018 Shpenzime per te tjera materiale dhe sherbime operative 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp te tjera mat seri 48468986 dt 18.12.2018, ne zbatim te shkreses nr 12396 dt 19.12.2018, up nr 15 dt 11.10.2018, fh dt 18.12.2018
    Agjensia Kombetare e Bregdetit (3535) Olsi Motors Tirane 42,000 2018-12-24 2018-12-26 220110260902018 Pjese kembimi, goma dhe bateri AKB 2018 sherbim u prok 23.11.18 fat 21.12.18 seri 48468990.
    Paraburgimi Vlore (3737) Olsi Motors Vlore 85,800 2018-12-21 2018-12-24 22110140572018 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MATERIALE MIREMBAJTJE NDERTESE UP NR 13 DAT 15.11.2018 FAT NR 75 DAT 03.12.2018 SERI 48468975
    Paraburgimi Vlore (3737) Olsi Motors Vlore 105,600 2018-12-21 2018-12-24 21910140572018 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIM AUTOMJETI UP NR 14 DAT 21.11.2018 FAT NR 74 DAT 03.12.2018 SERI 48468974
    Bordi i Kullimit Fier (0909) Olsi Motors Fier 498,000 2018-12-20 2018-12-21 55610050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I HIDROVOREVE DREJT E UJITJES DHE KULLIMIT FIER FAT82 DT 17/12/2018 SERI 48468982
    Gjykata e Rrethit per Krimet (3535) Olsi Motors Tirane 102,000 2018-12-19 2018-12-20 43210290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 pagese ft pjese kembimi nr 87 dt 18.12.18 sr 48468987 fh 43 dt 18.12.18, u prok 11.12.18, ftesa 11.12.18,
    Shk.Profesion. Mekanike Lushnje (0922) Olsi Motors Lushnje 152,400 2018-12-17 2018-12-19 9610102512018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Shpenzime operative sipas Urdh.prok nr.13, dt.05.12.2018, fat nr.81, seri 48468981 dt.14.12.2018, f.hyrje nr.13, dt.14.12.2018
    Shk.Profesion. Mekanike Lushnje (0922) Olsi Motors Lushnje 420,000 2018-12-17 2018-12-19 9710102512018 Materiale dhe pajisje labratorik e te sherbimit publik 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Bl. Materiale didaktike mekanike sipas Urdh.prok nr.10, dt.22.10.2018, fat nr.80, seri 48468980 dt.14.12.2018, f.hyrje nr.12, dt.14.12.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) Olsi Motors Tirane 123,600 2018-12-18 2018-12-19 35810170872017 Pajisje, materiale dhe sherbime ushtarake 1017087- Rep 6002 SHIU, shpenzime materiale kazermim, up 46/2 dt 19.10.18,ft.oferte 1.11.18, nj.fitues 1.11.18, ft 48468970 dt 12.11.18, fh 12 dt 12.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 117,600 2018-12-14 2018-12-17 116110170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.shpenz.mirembajtje mj.transporti, up 907 dt 6.12.18, ft.oferte 6.12.18, nj.fitues 8.12.18, ft 78 dt 8.12.18 seri 48468978, pvmd 8.12.18
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Olsi Motors Tirane 132,000 2018-12-12 2018-12-13 38710102822018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 Drejtoria Pergj.e Metrologjise pagese bl pompe uji,up 17 dt 01.11.18,ft ofert nr 1773/1 dt 5.11.18,njof fit dt 27.11.18,fat nr 76 dt 3.12.18 ser 48468976,fh 22 dt 3.12.18,pv dorez dt 3.12.18
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Olsi Motors Tirane 64,800 2018-12-04 2018-12-06 38610111402018 Te tjera materiale dhe sherbime speciale 2018- FSHN, peme dekorative u prok 7.11.18 ft of 13.11.18 fat 22.11.18 seri 48468972
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Olsi Motors Elbasan 149,400 2018-11-19 2018-11-20 9410102482018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini Prakt.bujq.e bl.farera e pl.kimike urdh.nr.11/2 dt.9.11.2018 Fat.nr.71 dt.15.11.2018 seri 48468971 fh.nr.22 dt.15.11.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 34,800 2018-11-06 2018-11-08 68310170372018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017037 , Rep. 3001 shpenz per mirmbajtjen e mjeteve te transport,up 53 dt 17.9.18,ft of nr 53/1 dt 17.9.18,njof fit 53/2 dt 19.9.18,fat nr 64 dt 24.9.18 ser 48468964,fh 13 dt 24.9.18
    Reparti Ushtarak Nr.6001 Tirane (3535) Olsi Motors Tirane 660,000 2018-11-06 2018-11-07 29310170872018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017087- Rep 6002 SHIU, matriale dhe paisje teknike, up 38/2 dt 28.9.18, ft.oferte 28.9.18, nj.fituesi 2.10.18, ft 66 dt 8.10.18 seri 48468966, fh 12-12/9 dt 8.10.18
    Reparti Ushtarak Nr.5001 Tirane (3535) Olsi Motors Tirane 180,000 2018-10-26 2018-10-29 31710170812018 Shpenzime per mirembajtjen e mjeteve te transportit 1017081- KDS,Mirembajtje mjete transpt,u-prok nr 3371/3 dt 17.9.18,ft,oft dt 17.9.18,nj.fit dt 21.09.18,ft nr 65 dt 4.10.18 sr 48468965,akt-verifikimi 4.10.2018
    Paraburgimi Kukes (1818) Olsi Motors Kukes 23,400 2018-10-24 2018-10-25 12210140552018 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes materiale gazermimi fat 67seri 48468967 dt 23.10.2018 upr nr 21dt 18.10.2018