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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 120,076,719.00 383 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Olsi Motors Tirane 322,080 2026-06-26 2026-06-29 11810121012026 Pjese kembimi, goma dhe bateri 1012101 - IKTK 2026 shpenz FV dhe riparim automjeti up nr 65 dt 31.03.2026 ft ofrt nr 508/6 dt 01.04.2026 nj fit dt 08.04.2026 kontr nr 715 dt 30.04.2026 fat nr 27 dt 15.06.2026 fh rn 12 dt 15.06.2026
    Dega e Kujdesit Paresor Elbasan (0808) Olsi Motors Elbasan 422,400 2026-06-16 2026-06-17 11710130062026 Pjese kembimi, goma dhe bateri 2026Njesia Vendore Kujdes Shendetsor pjes kembimi upnr11 dt08.05.2026njoftim fituesi fature nr24/2026 dt02.06.2026 fl hr nr2 dt02.06.2026 p-v i marrjesne dorezim dt02.06.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Olsi Motors Korçe 258,000 2026-06-12 2026-06-15 8210051422026 Pjese kembimi, goma dhe bateri 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME MIREMBAJTJE MAKINA UP NR 1 DT 27.04.26,FT OF DT 30.04.2026,NJ FIT DT 20.05.26,LIK FAT NR 19/2026 DT 20.05.2026 FH NR 1 DT 20.05.26
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Olsi Motors Tirane 120,000 2026-06-10 2026-06-12 5921011692026 Pjese kembimi, goma dhe bateri 2101169,Qend Kom  PAK- shp pjese kembimi up nr 94/1 dt 25.05.2026 njof fit nr 94/3 dt 26.05.2026 ft nr 23/2026 dt 29.05.2026 pv mmd dt 29.05.2026 fh nr 126 dt 29.05.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) Olsi Motors Tirane 540,000 2026-06-08 2026-06-10 35810170092026 Shpenzime per mirembajtjen e objekteve ndertimore Reparti nr. 1001 1017009 2026 mirmb vepra ujore up 23.5.26 ft of 23.4.26 nj fit 8.5.26 ft 17 dt 8.5.26 pverbal marrje ne dorezim 8.5.26
    Agjensia e Parqeve dhe Rekreacionit (3535) Olsi Motors Tirane 866,400 2026-06-04 2026-06-08 19121018152026 Materiale dhe pajisje labratorik e te sherbimit publik 2101815,APR-blerje mat prerese up nr 592 dt 11.11.2025 njof fit dt 23.10.2025 kont nr 3272/4 dt 30.12.2025 ft nr 9/2026 dt 12.02.2026 pv mmd  dt 12.02.2026 det nr 30742
    Drejtoria Rajonale Tatimore Durres (0707) Olsi Motors Durres 258,000 2026-06-03 2026-06-04 7210100472026 Shpenzime per mirembajtjen e mjeteve te transportit 1010047 TATIME / MIRMBAJTJE MJETE TRANSPORTI FATURE NR 18 DT 18.05.2026
    Qendra Ekonomike e Arsimit (0707) Olsi Motors Durres 338,400 2026-05-20 2026-05-21 26321070082026 Pjese kembimi, goma dhe bateri 2107008 / Q E A /MIREMBAJTJE MJETE TRANSP ,UP.NR 5 DT.08.04.2026 FAT.NR 16 DT.05.05.2026 FH.NR 14 DT.05.05.2026
    Paraburgimi Vlore (3737) Olsi Motors Vlore 374,400 2026-05-12 2026-05-13 10210140572026 Shpenzime per mirembajtjen e mjeteve te transportit IEVP 1014057 MIREMBAJTJE TRANSPORTI  URDH 1677 DT 4.5.2026 PV MARRJE DOREZ 7.4.2026 FAT 12 DT 14.4.2026 SITUAC 7.4.2026 PROK 751 DT 24.2.2026 FTES OF 25.3.2026 NJOFTIM FITUES 30.3.2026
    Drejtoria e shendetit publik Sarande (3731) Olsi Motors Sarande 306,000 2026-05-07 2026-05-11 5310130432026 Shpenzime per mirembajtjen e mjeteve te transportit shpenz mirembajtj mjet transportit,up nr 6 dt 04.03.2026,ftes ofert dt 09.04.2026,njoftim fitues dt 15.04.2026,fat nr 14 dt 23.04.2026,situacion nr 1 dt 23.04.2026,proces verbal marje dorezim dt 23.04.2026 per njes vend kujd shendet sr 2026
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 563,400 2026-04-23 2026-04-24 14621220062026 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL. KO, PJESE KEMBIMI, GOMA, BATERI, U.P NR.420/425 DT 19/21.11.2025, FORM. NJ.ANULL. DT 21.11.2025,KONTR. NR.61/3 PROT. DT 26.01.2026, FORM. NJ. KONTR DT 27.01.2026,FAT NR.13/2026 F.H NR.88 DHE P.V M.D. DT 14.04.2026
    Komisioni i Prokurimit Publik (3535) Olsi Motors Tirane 40,031 2026-04-15 2026-04-16 26410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 903 dt 12.12.2025, vendim kpp nr 1783 dt 04.12.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Olsi Motors Tirane 346,800 2026-02-26 2026-03-09 3010170872026 Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2026 sherbim mjetesh transp up 1.1.2025 ft of 7.10.25 nj fit 8.10.2025 ft 97 dt 2.12.2025 proces verbal 2.12.2025 nr dit 3928
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Olsi Motors Shkoder 825,600 2026-03-03 2026-03-04 3221410452026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141045,DPMOP, blerje paisje per mobilim, up119/1 dt 09.12.2025,fts ofr 1200/5 dt 12.12.2025,njf appp 1200/18 dt 23.12.2025,fat 5/2026 dt 28.01.2026,f-h 3 dt 28.01.2026,pvb 1200/19 dt 28.01.2026,mungese sifq+fondesh
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 120,000 2026-02-06 2026-02-09 1610130312026. Shpenzime per mirembajtjen e objekteve ndertimore 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore,lik.i fat.4/2026 dt.27.01.2026,pv emregjence dt.22.01.2026,pv marrj.dorezim dt.22.01.2026,situacion dt.27.01.2026
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,440,960 2026-02-04 2026-02-05 2021220062026 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL. KO, PJESE KEMBIMI, GOMA, BATERI, U.P NR.420/425 DT 19/21.11.2025, FORM. NJ.ANULL. DT 21.11.2025,KONTR. NR.61/3 PROT. DT 26.01.2026, FORM. NJ. KONTR DT 27.01.2026,FAT. NR.7/2026 F.H NR.06 DHE P.V M.D. DT 02.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 187,200 2026-01-16 2026-01-20 94910170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025 shp kazermash up 18.12.25 ft of 18.12.25 nj fit 23.12.25 ft 112 dt 24.12.25 fh 24.12.2025
    Burgu 325 Tirane (3535) Olsi Motors Tirane 162,000 2026-01-12 2026-01-15 17510140112025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P A DEMI 2025, Blerje materiale per pastrim Up 389 dt 7.11.2025 Ftes of 1062/2 dt 7.11.2025 Nj fit dt 11.11.2025 Ft 89 dt 19.11.2025 Fh 1,2,3 dt 19.11.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Olsi Motors Tirane 513,600 2026-01-08 2026-01-12 1221660102025 Shpenz. per rritjen e AQT - paisje kompjuteri 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025  blerje materjale pastrimi up nr 158 dt 23.12.2025 ft nr 110 dt 23.12.2025 fh nr 8 dt 23.12.2025
    Reparti Ushtarak Nr.4007 Tirane (3535) Olsi Motors Tirane 513,600 2025-12-30 2026-01-12 1410170562025 Shpenzime per mirembajtjen e mjeteve te transportit 1017056 Rep usht 4007 2025 p kembimi up 21.11.25 ft of 21.11.25 nj fit 3.12.25 ft 107 dt 16.12.25 fh 16.12.2025