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.
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  • How much money is paid at certain time intervals
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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 71,611,624.00 266 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
    Prefektura e qarkut Korce (1515) Olsi Motors Korçe 57,600 2021-03-18 2021-03-19 7010160672021 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) BL.GOMA,U.P NR.14 DT 10.02.21,FT.OFERTE,P.V F.LIMIT DT 10.02.21,P.V VLERES.DT 16.02.21,NJ.FIT.DT 16/19.02.21,P.V H.SHORTI / P.V KAL.TEK OP.RADH.DT 19.02.21,R.PERF.DT 22.02.21,FAT.6/2021,F.H 2 DT 24.02.21
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 926,400 2021-02-18 2021-02-19 3510050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 SHERBIM MAKINERIE E RENDE FAT. NR 5/2021 DT 16.02.2021
    Ndermarrja Rruga (0707) Olsi Motors Durres 883,200 2021-02-11 2021-02-12 1921070142021 Sherbime te tjera BL. CIMENTO LIK FAT 3/2021 DT 8.2.21 UP 1 DT 25.1.21/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Komisariati i Policise Sarande (3731) Olsi Motors Sarande 31,200 2021-01-20 2021-01-28 35910160522020 Pjese kembimi, goma dhe bateri likujdim fat nr.15 dt.29.12.2020,up nr.47 dt.14.12.2020 nga policia
    Drejtoria Vendore e Policise Durres (0707) Olsi Motors Durres 14,400 2021-01-08 2021-01-18 70110160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE FAT 14 PJESE KEMBIMI POLIC HETIMI
    Burgu Kruje (0716) Olsi Motors Kruje 134,400 2020-12-29 2020-12-30 17710140042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004- I.E.V.P.Kruje shpenz mirmbajtje paisje teknike memo kerkese nr 2505 dt 14.12.2020 up nr 2519 dt 15.12.2020 fofert nr 2570 dt 22.12.2020 lik i fat nr 13 nr ser 89703213 fh nr 39 dt 29.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Olsi Motors Tirane 50,400 2020-12-28 2020-12-30 86710170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, materiale kazermim, up 3940/5 dt 17.12.20, ft.oferte 17.12.20, nj.fitues 21.12.20, ft 89703212 dt 24.12.20, fh 40 dt 24.12.20
    Sp. Kucove (0217) Olsi Motors Kuçove 314,400 2020-12-28 2020-12-29 27510130742020 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje ambulance fat nr 11/89703211 dt 28.12.2020
    IPQP Tirane (3535) Olsi Motors Tirane 17,400 2020-12-17 2020-12-21 13910160052020 Pjese kembimi, goma dhe bateri 1016005-Inst.Perg.Qenve.Polic, lik ft blerje pjese kemb goma bateri, up nr 31 dt 10.12.2020, seri 89703209 dt 15.12.2020, pv dt 15.12.2020, fh dt 15.12.2020
    Burgu Kruje (0716) Olsi Motors Kruje 96,000 2020-12-18 2020-12-21 17010140042020 Shpenzime te tjera transporti 1014004- I.E.V.P.Kruje shpenzime,blerjepjese kembimie rip automjeti memo kerkese nr 2453 dt 03.12.2020 up nr 2491 f ofert nr 2492 dt 11.12.2020 lik i fat nr 10 dt 16.12.2020 nr ser 89703210 fh nr 25 dt 16.12.2020
    Bashkia Puke (3330) Olsi Motors Puke 88,800 2020-12-10 2020-12-11 79421370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 Shp.per mirmb.e rrugve vep.ujore,elektrike etj ,up 284 dt 6.11.2020,fat tat 7 dt 23.11.2020,fh 51 dt 23.11.2020,pv marr.ndorzim dt 23.11.2020,kls sistemi 9.11.2020 blerje ndricues
    Bashkia Puke (3330) Olsi Motors Puke 559,200 2020-12-09 2020-12-10 76721370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 Te tj.mat dhe sherb.speciale ,up 276 dt 2.11.2020,fat tat 6 dt 23.11.2020,fh 50 dt 23.11.2020,pv marr.ndorzim dt 23.11.2020,kls sistemi 9.11.2020
    Paraburgimi Vlore (3737) Olsi Motors Vlore 48,000 2020-12-09 2020-12-10 20210140572020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 PARABURGIMI SHPENZ,MIREMB.NDERTESE, FAT.NR.193, DT.25.11.2020, SERIA 71057499
    Spitali Kukes (1818) Olsi Motors Kukes 872,400 2020-12-03 2020-12-04 59510130202020 Pjese kembimi, goma dhe bateri 1013020 Spitali Blerje Gome ditar prapambetur 22491 up nr.2 dt 23.06.2020 fat nr.36 s 71057468 dt 13.07.2020 fh nr.13 dt.13.07.2020
    Paraburgimi Vlore (3737) Olsi Motors Vlore 105,600 2020-11-24 2020-11-25 18910140572020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 PARABURGIMI MIREMBAJTJE PAISJE UP NR 15 DAT 27.10.2020 FAT NR 50 DAT 16.11.2020 SERI 71057500
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 189,600 2020-11-16 2020-11-17 29310050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 21 BLERJE RULA
    Universiteti Korce (1515) Olsi Motors Korçe 98,400 2020-11-11 2020-11-12 24310110462020 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE DOLLAPE ARKIVIMI PER DOKUMENTA UPROKURIMI NR 543 DT 13.10.2020;F.OFERTE DT.13.10.2020;PVERBAL DT 13;23.10.2020;FAT NR.47 DT.23.10.2020;F.HYRJE NR.35 DT.23.10.2020;DOK.SISTEMI;UB 39468
    Bashkia Puke (3330) Olsi Motors Puke 165,600 2020-10-27 2020-10-28 68621370012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2137001 Bashkia Puke kodi 2137001 shp.ndertesa shkollore riparim catie shkolla Gojan i vogel Gjegjan,up 243 dt 2.10.2020,fat tat 45 dt 09.10.2020,fh 9 dt 13.10.2020,pv marr.ndorzim dt 13.10.2020,kls sistemi 7.10.2020
    Bashkia Kamez (3535) Olsi Motors Tirane 178,800 2020-10-21 2020-10-22 87321660012020 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez - Riparime ,up. nr.6700 dt 02.09.2020 pv. dt.04.09.2020 fit. 04.09.2020 kont. 6700/1 dt 07.09.2020 fat 42 dt 17.09.2020 seria 71057492 situacion 17.09.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Olsi Motors Mat 502,800 2020-10-16 2020-10-22 117026540012020 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Shpenz. per Blerje pjese kembimi per automjetet.Urdh.Prok.Nr.37 Dt.29.09.2020 Ftese per oferte,Vlers.perf.nga sistemi Fat.Tat.Nr.46 Dt.13.10.2020,Flete hyrje Nr.47-47/3 Dt.14.10.2020,Proc.verb.dorez.Dt.13.10.2020.