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 Olsi Motors All 62,066,942.00 232 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
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-06-10 2024-06-12 35710121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking, urdh shpz nr 139 dt 19.03.24,kontr. ne vazhd. nr 382/3 dt 01.02.23,pvmd nr 382/7 dt 06.06.24,fat nr 25 dt 06.06.24
    Q.Form. Profes. Gjirokaster (1111) Olsi Motors Gjirokaster 88,800 2024-06-05 2024-06-06 8110121322024 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare  kurse,fature nr 23/2024 dt 03.06.2024up nr 22 dt 24.05.2024,fh nr 21 dt 03.06.2024
    Nd-ja Komunale Plazh (0707) Olsi Motors Durres 784,800 2024-06-03 2024-06-04 5021070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORR FADROME UP 7 DT 13.05.2024 LIK FAT 20
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 50,000 2024-05-22 2024-05-23 5110100582024 Pjese kembimi, goma dhe bateri 1010058 - Dr.Tatimeve Kukes pjese kembimi kont n.1363/3 dt.13.05.2024 up n.1 dt22.04.2024 diference e ft n.19 dt.19.05.2024
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 338,800 2024-05-20 2024-05-22 5010100582024 Pjese kembimi, goma dhe bateri 1010058 - Dr.Tatimeve Kukes pjese kembimi goma bateri Kont n.1363/3 dt.13.05.2024 ft n.19/2024 dt.13.05.2024 Up n.1/2024 dt.22.04.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-05-15 2024-05-16 27210121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking, urdh i brend. nr 382/1 dt 30.01.24,kontr. ne vazhd. nr 382/3 dt 01.02.23,pv nr 382/6 dt 08.05.24,fat nr 18 dt 08.05.24
    Paraburgimi Vlore (3737) Olsi Motors Vlore 472,800 2024-05-13 2024-05-15 13610140572024 Shpenzime per mirembajtjen e objekteve ndertimore 3737 PARABURGIMI IEVP 1014057 SHPENZIME MIREMBAJTJE NDERTESE FAT 17 DT 03.05.2024 SITUAC 03.05.2024 PROK 312 DT 08.04.2024 FTES OF 09.4.2024 NJOFT FITUES 22.04.2024 KERKEES 136 DT 25.03.2024 URDH 714 DT 09.05.2024
    Spitali Lezhe (2020) Olsi Motors Lezhe 526,800 2024-05-10 2024-05-13 25310130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.13,14 ,15 DT 24.04.2024,SITUACION DT 16.04.2024,DT19.04.2024,DT 23.04.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 61,920 2024-04-29 2024-05-03 8610121062024 Shpenzime per mirembajtjen e mjeteve te transportit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz mmb automjeti AA488PK, kerk nr 297 dt 08.02.2024, UP nr 36 dt 04.04.2024, nj fit 526/2 dt 08.04.2024, PVMD dt 11.04.2024, fat nr 12/2024 dt 11.04.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-04-18 2024-04-23 19910121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking, urdh i brend. nr 382/1 dt 30.01.24,kontr. nr 382/3 dt 01.02.23,pv nr 382/5 dt 11.04.24,fat nr 11 dt 11.04.24
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 106,800 2024-04-09 2024-04-11 12410170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2024 Shpenzime mirembajtje mjete transporti,UP 23 dt 07.03.2024,ftese oferte 23/1 dt 07.03.2024,njoft fit 13.03.2024,fat 8/2024 dt 26.03.2024,pvmd pas riparimi 2. dt 25.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Olsi Motors Shkoder 532,800 2024-03-28 2024-03-29 2510051162024 Shpenzime per mirembajtjen e mjeteve te transportit 1005116, QTTB Shkode Shpenzime mirmb e mjeteve te trans,pjese kembimi, lubrifik,goma,bateri etj. U prok 2 dt 08.02.2024, ftese per ofe 2/1 dt 08.02.2024, klas perfund 20.02.2024, njoft fit dt 01.03.2024, fat 6 situac 1 pvb 1 date 19.03.2024
    Zyra Punesimit Tirane (3535) Olsi Motors Tirane 10,800 2024-03-25 2024-03-26 13910102142024 Shpenzime te tjera transporti 1010214 DR.AKPA shpenz transporti, larje, parking, kontrate ne vazhd nr 382/3 dt 01.02.2023, fat nr 5/2024 dt 08.03.2024
    Bashkia Maliq (1515) Olsi Motors Korçe 117,600 2024-03-07 2024-03-11 11221680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE ,UPROKURIMI NR 109 DT 12.12.2023,F.OFERTE DT 12.12.2023,PVERBAL DT 12,18,20,26.12.2023,FAT NR 58/2023 DHE F.HYRJE NR 139 DT 26.12.2023,DOK.SISTEMI
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 119,940 2024-02-21 2024-02-23 2321660022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend.Polivalente Kamez - riparim oborri urdher blerje nr 74 dt 08.02.2024 ft nr 03 dt 15.02.2024 p.v mar dorz dt 15.02.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Olsi Motors Tirane 270,000 2024-01-23 2024-01-25 21210870272023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027, AKCESK- sherbim mirmb paisje zyre , kontr vazhd 664/5 dt 11.9.2023 ft55 dt 21.12.2023 pv sherbimi 644/8 dt 21.12.2023
    Burgu 325 Tirane (3535) Olsi Motors Tirane 312,000 2024-01-16 2024-01-19 19610140112023 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shp mirembajtj ndertese, up 1085 dt 12.12.23, prev punim 5438/1 dt 11.12.23, ft of 5438/4 dt 12.12.23, nj fit 5438/5 dt 14.12.23, pv kolaud dt 27.12.23, fat 68/2023 dt 27.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 60,000 2024-01-03 2024-01-08 25010111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-pagese sherbim me projeksion Dep kont up 29 dt 14.12.2023 pv ofertash 14.12.2023 ft 66 dt 27.12.2023 pv 16.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 60,000 2024-01-03 2024-01-08 24810111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-pagese sherbim me projeksion Dep ekonomiks up 28 dt 14.12.2023 pv ofertash 14.12.2023 ft 65 dt 27.12.2023 pv 16.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 120,000 2024-01-03 2024-01-08 24910111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-pagese sherbim me projeksion Dep menaxhim up 25 dt 14.12.2023 pv ofertash 14.12.2023 ft 60 dt 26.12.2023 pv 16.12.2023