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::

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Sp. Kucove (0217) Olsi Motors Kuçove 350,400 2020-06-15 2020-06-16 10910130742020 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje te ambulancave spitali kv fat nr 31/71057481 dt 12.06.2020
    Burgu 325 Tirane (3535) Olsi Motors Tirane 200,400 2020-06-08 2020-06-09 8710140112020 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi (sipas tabeles se miratimit Min Fin) materiale gazermimi up nr 124 date 12.05.2020 fat sr 71057476 date 18.05.2020 fh nr 1 date 18.05.2020
    Komisariati i Policise Sarande (3731) Olsi Motors Sarande 276,000 2020-05-12 2020-05-18 5710160522020 Shpenzime per mirembajtjen e objekteve specifike lik faturen nr 18 data 10.02.2020 up nr 3 data 21.01.2020 Policia Sarande
    Dega e Kujdesit Paresor Korce (1515) Olsi Motors Korçe 171,600 2020-05-12 2020-05-13 7710130092020 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E AUTOMJETEVE U P NR.12 FT OFERT DT 01 04 20 NJOF ANULLIM DT 06.04.20 NJ FIT DT 10.04.20 P V PERF DT 14 04 20 PRINTIME NGA SISTEMI I APP FAT.NR 25 DT.30.04.2020.U B 38240
    Bashkia Puke (3330) Olsi Motors Puke 268,800 2020-02-28 2020-03-03 10921370012020 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001shpenz. pjese kembimi dhe bateri fature tatimore nr 17 dt 10.02.2020 flet hyrje nr 3 dt 10.02.2020 urdher prokurim nr 34 dt 03.02.2020 pv marr dorz dt 10.02.2020 kl. sist dt 05.02.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Olsi Motors Korçe 147,600 2019-12-23 2019-12-24 14710051152019 Pjese kembimi, goma dhe bateri 1005115 QTTB KORCE SHPENZIME PER PJESE KEMBIMI U.PROKURIMI NR 38 DT 25.11.2019,F.OFERTE DT.25.11.2019; FAT NR 15 DT 02.12.2019,F.HYRJE NR.36 DT.02.12.2019;P.VERBAL DT.25.11.2019;02.12.2019;DOK.SISTEMI
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Olsi Motors Tirane 126,360 2019-11-27 2019-12-02 53210100412019 Shpenzime per mirembajtjen e objekteve ndertimore Drejt Raj Tatimeve ( Vipat ), lik ft shp mirmb kontr ne vazhd nr 1 dt 09.05.2019, seri 71057464 dt 25.11.2019, pv marrje ne dorz dt 25.11.2019
    Bashkia Puke (3330) Olsi Motors Puke 300,000 2019-11-15 2019-11-18 80221370012019 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001shpenzime te tjera blerje fidane fat tat .nr.12 dt.31.10.2019 fh nr.50 dt.05.11.2019 up.nr 271 dt.09.10.2019 pv marrje dorzim dt.31.10.2019 kl sistemi dt.11.10.2019
    Prefektura e qarkut Diber (0606) Olsi Motors Diber 299,400 2019-11-13 2019-11-14 19510160602019 Pjese kembimi, goma dhe bateri Prefektura 1016060 pj kembimi Kontrat nr 1280 prot dt 18.09.2019, UP 58 dt 06.09.2019, fat 46 dt 23.09.2019, akt kolaudimi dt 23.09.2019, fh 18, 18/1 dt 23.09.2019
    Ndermarrja Rruga (0707) Olsi Motors Durres 110,400 2019-10-29 2019-10-31 25821070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHERBIM MJETI URDH PROK 43 DT 21.10.2019 FATURA 11 DT 25.10.2019
    Bashkia Puke (3330) Olsi Motors Puke 615,600 2019-10-24 2019-10-25 75121370012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001shpenzime per ndertese shkollore fat tat nr.10 DT.09.10.2019 fh nr 46 DT.09.10.2019 up nr.233 DT.24.09.2019 kl sistemi dt.26.09.2019 pv marrje dorzim dt.09.10.2019 blerje materiale ndertimi.
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 198,000 2019-10-23 2019-10-24 97710170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 ,blerje materiale kazermimi up nr 594 date 21.08.2019 pv 26.09.2019 fat nr 07 date 26.09.2019 sr 71057457 fh nr 11 date 26.09.2019
    Bashkia Durres (0707) Olsi Motors Durres 248,400 2019-10-10 2019-10-11 99521070012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE MIRMB.RRJETI HIDRAULIK, LIK FAT 40 DT 7.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Puke (3330) Olsi Motors Puke 64,800 2019-10-08 2019-10-09 69021370012019 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001shpenzime te tjera transp. fat tat nr.48 dt.16.09.2019 fh nr 36 dt.17.09.2019 up nr 209 dt.06.09.2019 kl sistemi dt.13.09.2019 pv marrje dorzim dt.17.09.2019 bl.pjese nderrimi
    Bashkia Puke (3330) Olsi Motors Puke 85,200 2019-10-08 2019-10-09 69121370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001shpenzime te tjera transp. fat tat nr.47 dt.16.09.2019 fh nr 37 dt.17.09.2019 up nr 215 dt.11.09.2019 kl sistemi dt.13.09.2019 pv marrje dorzim dt.16.09.2019 bl.pjese nderrimi
    Bashkia Puke (3330) Olsi Motors Puke 75,000 2019-10-08 2019-10-09 69121370012019/1 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001blerje pasije per kaldaje fat.tat. nr.50 dt.19.09.2019 fh nr 17 dt.19.09.2019 up.nr.220 dt.13.09.2019 pv marrje dorzim dt.19.09.2019 kl.sist. dt.16.09.2019
    Qendra Ekonomike Kultures (1515) Olsi Motors Korçe 148,800 2019-09-27 2019-09-30 22521220072019 Shpenzime per te tjera materiale dhe sherbime operative 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. PER TE TJ. MAT. E SHRB.OP. PROJ 'DANCING AND LUSHNASA' U.P NR.30 I FT. PER OF. DT 29.07.2019,P.V F.LIM DT 29.07.2019,P.V DT 31.07.2019, 01/02/05/07.08.2019.FAT.NR.41 F.H NR.32 DT 07.08.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Olsi Motors Shkoder 99,600 2019-09-25 2019-09-26 21521410102019 Shpenzime per mirembajtjen e mjeteve te transportit 2141010 mirembatje mjete transporti, up 10 dt 15.04.2019, ftese oferte 15.04.2019,klas perf 17.04.2019, njoftim fit 17.04.2019, fat 71057449 dt 18.09.2019, sit 18.09.2019,pcv dorez 18.09.2019
    Nd-ja Komunale Banesa (0625) Olsi Motors Mat 404,400 2019-09-13 2019-09-16 8521320052019 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimore Fat.Tat.Nr.45 Dt.11.09.2019 Urdh.Prok.Nr.03 Dt.26.08.2019 Vlers. perf. nga sistemi.
    Bashkia Puke (3330) Olsi Motors Puke 64,200 2019-09-06 2019-09-09 60121370012019 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001Shpen.te tjera transporti fat tat .nr.39 dt.26.08.2019 fh nr.32 dt.26.08.2019 up nr.178 dt.30.07.2019 pv marrje dorzim dt.26.08.2019 blerje pjese nderrimi zjarrefiksja