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
  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 87,583,384.00 302 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 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
    Reparti Ushtarak Nr.1040 Tirane (3535) Olsi Motors Tirane 622,680 2025-04-17 2025-04-18 3510170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Blerje pjese kembimi automjetesh Up 106 dt 27.2.2025 Ftes of 559/1 dt 27.2.2025 Nj fit dt 13.3.2025 Ft 8 dt 13.3.2025 Fh 5,5/1,5/2 dt 13.3.2025
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 118,920 2025-04-11 2025-04-14 4421660022025 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez 2025 mirmb elektroshtepiake ub nr 110/2 dt 04.04.2025  Ft 14  dt 07.04.2025 p.v mar dorz dt 07.04.2025
    Bashkia Erseke (1514) Olsi Motors Kolonje 456,000 2025-04-07 2025-04-08 25821200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje mat.per pastrim,dizif.ngrohje,up nr.70 dt.11.11.2024,proc.verb.marrje ne dorezim dt.19.11.2024,lik.fat.nr.81/2024 dt.19.11.2024,fl.hyrje nr.86 dt.19.11.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Olsi Motors Fier 442,800 2025-03-28 2025-04-01 3110121452025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Prof Rakip Kryeziu 1012145 koli  jonxhe up.05.02.2025  njf. fat.12/2025 fh.13 pvmd
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) Olsi Motors Mirdite 936,000 2025-03-26 2025-03-27 3121330062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj APPM (2133006) BLERJE DRRASE PISHE E STAZHIONUAR UP NR 52 DT 18.02.2025 FAT NR 11/2025 DT 18.03.2025,F-H NR 13 DT 18.03.2025,NJOFT FITUES KONTRAT BLERJE 701/4 DT 12.03.2025,KONTAT BLERJE 701/4 DT 12.03.25.
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 61,920 2025-03-11 2025-03-12 7010121062025 Shpenzime per mirembajtjen e mjeteve te transportit 1012106 - AIDA 2025 - shpenz per mmb automjeti, kekrese nr 195 dt 31.01.2025, up nr 196 dt 31.01.2025, nj fit nr 196/2 dt 04.02.2025, pvmd nr 196/4 dt 11.02.2025, fat nr 5  dt 11.02.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,280 2025-03-11 2025-03-12 2110131422025 Sherbime te pastrimit dhe gjelberimit 1013142 QKTVDHF - 602 sherb pastrim dhe gjelb, kerks nr 40 dt 25.02.25, uprok nr 40/2 dt 26.02.25, pv ofertash nr 40/3 dt 27.02.25, pv pritje malli dt 4.3.25, ft nr 7 dt 4.3.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 253,200 2025-03-11 2025-03-12 2121660072025 Pjese kembimi, goma dhe bateri 2166007 Nderm.Sherb.Publike 2024  pjese kembimi up nr 68 dt 05.02.2025 njof fit dt 27.02.2025 kont nr 111 dt 28.02.2025 ft nr 06 dt 04.03.2025 fh nr 04dt 04.03.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 28,800 2025-02-27 2025-03-03 6010121062025 Pjese kembimi, goma dhe bateri 1012106 - AIDA 2025 - shpenz per pjese kembimi gome, kekrese nr 48 dt 13.01.2025, up nr 71 dt 16.01.2025, nj fit nr 71/2 dt 24.01.2025, pvmd nr 71/4 dt 04.02.2025, fat nr 4  dt 04.02.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Olsi Motors Shkoder 297,600 2025-02-21 2025-02-24 2321410452025 Shpenzime te tjera transporti 2141045, DPMOP,  mirembajtje e mjeteve te transportit, UP 88/1 dt 13.12.24, fo 768/4 dt 13.12.24, nj fit APP 768/8 dt 23.12.24,fat 112/2024 dt 26.12.24, pcv 831 dt 26.12.24, sit 831/1 dt 26.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Olsi Motors Shkoder 1,149,600 2025-02-21 2025-02-24 2421410452025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141045, DPMOP, riparim rrjeti elektrik kopshti B.Tusha, UP 68/1 dt 25.11.24, fo 693/5 dt 25.11.24, nj fit APP 693/8 dt 13.12.24,fat 111/2024 dt 26.12.24, pcv 693/7 dt 26.12.24, sit 693/8 dt 26.12.24
    Bashkia Shijak (0707) Olsi Motors Durres 554,400 2025-01-17 2025-01-20 56421080012024 Sherbime te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 110 DT 24.12.2024 RIPARIM MJET ZJARRFIKES IVECO FIAT MP 190E34W
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 27,600 2025-01-16 2025-01-20 55610121062024 Shpenzime per mirembajtjen e mjeteve te transportit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per mmb automjeti, kerkese nr 1931 dt 12.12.2024, up nr 1932 dt 12.12.2024, nj fit nr 1932/2 dt 16.12.2024, pvmd nr 1932/4 dt 18.12.2024, fat nr 104 dt 18.12.2024