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.
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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
    Prefektura e qarkut Korce (1515) Olsi Motors Korçe 15,600 2019-08-23 2019-08-26 20910160672019 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI U.P NR.05 DT 13.08.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.08.2019, P.V VLERESIMI DT 15.08.2019, FORM NJOF FITUES DT 15.08.2019, FAT.NR.43 F.H NR.19 DT 16.08.2019,U B 36766 DT 23 08
    Drejtoria Rajonale Tatimore Durres (0707) Olsi Motors Durres 49,200 2019-08-22 2019-08-23 14710100472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.42 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Paraburgimi Vlore (3737) Olsi Motors Vlore 55,080 2019-08-15 2019-08-16 11210140572019 Shpenzime te tjera transporti 2019 PARABURGIM RIPARIME MJETE TRANSPORTI UP NR 5 DAT 14.06.2019 FAT NR 25 DAT 25.06.2019 SERI SERI 71057425
    Ndermarrja Rruga (0707) Olsi Motors Durres 242,400 2019-08-09 2019-08-13 18121070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 LIK FAT 38 DT 5.8.2019; U PROKURIMI 30 DT 24.7.2019
    Paraburgimi Kukes (1818) Olsi Motors Kukes 27,600 2019-08-05 2019-08-06 10110140552019 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat 37seri 71057437 dt 29.07.2019 upr nr 05dt 24.07.2019
    Burgu 313 Tirane (3535) Olsi Motors Tirane 235,200 2019-08-05 2019-08-06 15010140092019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jordan Misja riparim pajisje zyre up nr 1466 date 08.07.2019 pv date 12.07.2019 fat nr 31 date 16.07.2019 sr 71057431
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) Olsi Motors Sarande 253,200 2019-07-30 2019-07-31 4710102752019 Shpenzime per mirembajtjen e objekteve ndertimore lik nga shkolla ekonomike fat nr 29 dat 08.07.2019,fl hyrja nr 32 dat 08.07.2019,p-verbali dat 08.07.2019
    Qendra Ekonomike Kultures (1515) Olsi Motors Korçe 60,000 2019-07-29 2019-07-30 17221220072019 Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA MJETE TRANSPORTI, U.P NR.27 I FT. PER OF. DT 28.05.2019,P.V F.LIM. DT 28.05.2019, P.V DT 14.06.2019 DHE 17.06.2019,P.V VLERES. DT 27.06.2019,FAT. NR.22 DT 28.06.2019,U.B 36635
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 760,800 2019-07-25 2019-07-26 19710111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik sherbim up 25.6.19 ft of 26.6.19 fat 18.7.19 seri 71057434
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 186,000 2019-07-25 2019-07-26 66810170512019 Shpenzime te tjera transporti 1017051 reparti 4001 , lik shp transporti, pv02 dt 20.06.2019,uprok506 dt 10.07.2019,ft of 3797/3 dt 10.07.2019, pv02dt 12.07.2019, fat nr 35 dt19.07.2019seri71057435,fh12dt19.07.2019,pv19.07.2019
    Klubi Futbollit Teuta (0707) Olsi Motors Durres 316,800 2019-07-16 2019-07-18 10021070102019 Shpenzime per mirembajtjen e objekteve ndertimore LIK.FAT.71057430 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Paraburgimi Kukes (1818) Olsi Motors Kukes 24,600 2019-07-05 2019-07-08 8910140552019 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat 27seri 71057427 dt 28.06.2019 upr nr 04dt 24.06.2019
    Drejtoria Rajonale Tatimore Durres (0707) Olsi Motors Durres 77,760 2019-06-25 2019-06-26 11010100472019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Administrata Kopshte Cerdhe (0808) Olsi Motors Elbasan 51,600 2019-06-24 2019-06-25 37621090082019 Pjese kembimi, goma dhe bateri 2109008 Qendra Ekonomike e Arsimit pjese kembimi fat nr 19 dt 20.05.2019 seri 71057417
    Bashkia Kamez (3535) Olsi Motors Tirane 838,800 2019-06-20 2019-06-21 59221660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik instalim sistem ngrohje up 178 dt 21.05.2019 njfit 27.05.2019 situac 31.05.2019 fat 71057419 nr 19 dt 31.05.2019 fh 55 dt 31.05.2019
    Qendra Ekonomike Kultures (1515) Olsi Motors Korçe 147,600 2019-06-13 2019-06-14 12721220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATER. DHE SHERB. PROJ 'FESTIV. NDERKOMB. I KARNAV.',U.P NR.20 I FT. PER OF. DT 10.05.2019,P.V F.LIM. DT 10.05.2019,P.V DT 14.05.2019,15.05.2019,16.05.2019,FAT.NR.15 F.H NR.20 DT 15.05.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Olsi Motors Tirane 54,280 2019-06-13 2019-06-14 27510100412019 Shpenzime per mirembajtjen e objekteve ndertimore Drejt Raj Tatimeve ( Vipat ), lik ft shp mirmb objekte ndert, up nr 8 dt 23.04.2019, kontr nr 1 dt 09.05.2019, seri 71057418 dt 30.05.2019, pv marrje ne dorzim dt 30.05.2019
    Burgu 313 Tirane (3535) Olsi Motors Tirane 114,000 2019-05-30 2019-05-31 9710140092019 Shpenzime te tjera transporti 1014009 IEVP Jordan Misja Riparim automjeti pv emergj date 20.05.2019 fat nr 16 date 20.05.2019 sr 71057416
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 28,800 2019-05-17 2019-05-20 30410170372019 Materiale per funksionimin e pajisjeve speciale 1017037 Forcat Ajrore Rep 3001, lik materiale per funksionimin e pajisjeve speciale,up 19 dt 23.04.19,ft of 19/1 dt 23.4.19,njof fit 19/2 dt 24.4.19,fat nr 11 dt 30.4.19 ser 71057411
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 21,000 2019-05-15 2019-05-17 40210170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , materiale kazermim, up 280 dt 24.4.19, ft.oferte 24.4.19, nj.fitues 26.4.19, ft 71057410 dt 26.4.19, fh 2 dt 26.4.19, pvpm 26.4.19