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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 70,362,002.00 257 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
    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
    Sherbimi mjeko ligjor (3535) Olsi Motors Tirane 36,600 2019-05-08 2019-05-09 9610140442019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore , blerje materiale elektrike up nr 14 date 24.04.2019 njof fit date 02.05.2019 fat nr 4 date 03.05.2019 sr 71057454 fh nr 10 date 03.05.2019
    Burgu Lezhe (2020) Olsi Motors Lezhe 334,800 2019-05-06 2019-05-08 11310140082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG PAG FAT NR 9 DT 23.04.2019,F HYRJE NR 9 DT 23.04.2019,URDHER PROK NR 06 DT 11.04.2019,NJ FITUESI DT 18.04.2019,PV KOLAUDIMI DT 23.04.2019
    Universiteti Korce (1515) Olsi Motors Korçe 40,800 2019-05-07 2019-05-08 12810110462019 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PJESE KEMBIMI,BATERI FAT.NR.08 DT.16.04.2019;UPROKURIMI NR.218 DT.12.04.2019;F.OFERTE DT.12.04.2019;PVERBAL DT.12;16.04.2019 UB 35948;DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 114,000 2019-04-26 2019-04-30 35710170512019 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shpenz.miremb.mjete transporti, up 246 dt 9.4.19, ft oferte 9.4.19, nj.fitues 11.4.19, ft 71057407 dt 11.4.19, pvmd 11.4.19
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Olsi Motors Shkoder 64,800 2019-04-11 2019-04-12 5110141292019 Pajisje per perdorim policor IEVP Shkoder blerje materjale gazermimi up nr 443 dt 05.03.2019,ftese oferte nr 444 dt05.03.2019.klasifikim perf dt 06.03.2019,njof fituesi dt 08.03.2019,fat nr 71057403 dt 11.03.2019,fh nr 43 dt 11.03.2019,pv dt 11.03.2019
    Sp. Kucove (0217) Olsi Motors Kuçove 248,400 2019-04-11 2019-04-12 11210130742019 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenz. mirmb . ambulancave spitali fat nr 03/71057453 dt 08.04.2019
    Sp. Kucove (0217) Olsi Motors Kuçove 60,000 2019-04-03 2019-04-04 10010130742019 Pjese kembimi, goma dhe bateri 1013074 pjese kembimi goma e bateri fat nr 02/71057452 dt 28.03.2019
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Olsi Motors Shkoder 210,000 2019-03-20 2019-03-21 1621410432019 Shpenzime per te tjera materiale dhe sherbime operative 2141043, mirembajtje mjeti, up 1 dt 25.02.2019, ftese of 50 dt 25.02.2019, klas perf 28.02.2019, njoftim fit 01.03.2019, fat 18.03.2019, sit 18.03.2019, pv dorezimi 18.03.2019
    Prefektura e qarkut Korce (1515) Olsi Motors Korçe 40,800 2019-03-11 2019-03-12 6010160672019 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI U.P NR.1 DT 13.02.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.02.2019, P.V VLERESIMI DT 18.02.2019, RAP.PERF.DT 19.02.2019, FAT.NR.99 DHE F.H NR.4 DT 25.02.2019, UB 35486 DT 11.03.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Olsi Motors Shkoder 60,000 2019-02-11 2019-02-12 2621410102019 Shpenzime te tjera transporti 2141010 riparim mjete transporti, up nr 120 dt 5.12.2018, fitues app 489/3 dt 11.12.2018, ft 48468993 dt 26.12.2018, situacion 26.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Burgu 313 Tirane (3535) Olsi Motors Tirane 98,400 2018-12-28 2019-01-09 24210140092018 Shpenzime te tjera transporti 1014009 IEVP (Jordan Misja 313), Riparim automjete upm nr 2557 date 24.12.2018 fat nr 95 date 27.12.2018 sr 48468995
    Burgu 313 Tirane (3535) Olsi Motors Tirane 948,000 2018-12-27 2019-01-07 23910140092018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP (Jordan Misja 313), strehe plastike up nr 2489 date 12.12.2018 fat nr 92 date 21.12.2018 sr 48468992