Treasury Transactions 2015-2018

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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 10,507,916.00 66 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
    Bordi i Kullimit Fier (0909) Olsi Motors Fier 174,000 2018-09-10 2018-09-11 34710050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETE TRANSPORTI DREJT E UJITJES DHE KULLIMIT FIER FAT 43 DT 14/06/2018 SERI 48468943 PV DT 11/06/2018
    Nd-ja Komunale Banesa (0625) Olsi Motors Mat 252,000 2018-08-14 2018-08-15 6921320052018 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimore (Xham i zakonshem) Fat.Tat.Nr.61 Dt.13.08.2018 Urdh. Prok.Nr.05 Dt.06.08.2018 Vlers. perf. nga sistemi.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Olsi Motors Shkoder 384,000 2018-08-14 2018-08-15 4810141292018 Te tjera materiale dhe sherbime speciale 1014129 IEVP SHKODER , blerje materiale ndertimi, up nr 147 dt 16.07.2018, ftese oferte nr 315 dt 16.07.2018, fitues app 24.07.2018, ft 48468957 dt 26.07.2018, fletehyrje nr 23 dt 26.07.2018, pcv marrje dorezim dt 26.07.2018
    Ndermarrja Rruga (0707) Olsi Motors Durres 270,000 2018-08-02 2018-08-03 19321070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE LLAMARINE DHE LENDE DRUSORE URDH PROK 28 DT 03.07.2018 FATURA 55 DT 16.07.2018
    Gjykata e Rrethit per Krimet (3535) Olsi Motors Tirane 71,880 2018-07-26 2018-07-27 26110290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 lik per pjese kembimi up nr 124 dt 08.06.2018 fo dt 11.06.2018 Form nr mosresliz proced ft 56/48468956 dt 19.07.2018 fh nr 27 dt 19.07.20186
    Bashkia Kamez (3535) Olsi Motors Tirane 199,920 2018-07-23 2018-07-24 13021660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Nd/Ujesjell Kamez 2018 Blerje pompe klori Up.20 dt 19.06.18,Fo dt.25.06.18 fit.02.07.18 ko dt.03.07.18 Urdh.Amd.32 dt 05.07.18 pv.dt.06.07.18 ft.50 dt 06.07.18 nrs.48468950 fh.35 dt 06.07.18
    Bashkia Memaliaj (1134) Olsi Motors Tepelene 240,000 2018-07-19 2018-07-20 23321430012018 Pjese kembimi, goma dhe bateri UP NR 15 DT 14.06.2018 FT NR 49 DT 03.07.2018 BASHKI MEMALIAJ
    Gjykata e Rrethit per Krimet (3535) Olsi Motors Tirane 78,600 2018-07-16 2018-07-17 24610290422018 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjykata e Krimeve te Renda.2018 lik mirmbajtje elektrike up nr 134 dt 21.06.2018 fo dt 27.06.2018 Vp dt 29.06.2018 ft nr 53 ser 48468953 dt 06.07.2018 fh nr 25 dt 06.07.2018
    Bashkia Puke (3330) Olsi Motors Puke 169,200 2018-07-09 2018-07-11 34021370012018 Pjese kembimi, goma dhe bateri Bashkia Puke pjese kembimi ft 46 dt 21.06.2018 up nr 137 dt 11.06.2018 pv kolaudimi 04.072018 fh nr 21 dt 04.07.2018
    Bashkia Puke (3330) Olsi Motors Puke 150,000 2018-07-09 2018-07-11 33821370012018 Shpenzime te tjera transporti Bashkia Puke shpenzime transporti up 125 dt 04.06.2018 app 06.06.2018 pv kolaudimi 04.07.2018 ft 42 dt 08.06.2018 fh 23 dt 04.07.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Olsi Motors Korçe 147,000 2018-07-09 2018-07-10 7110051152018 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE TE TJERA MATERIALE PER SHERBIME(AMBALLAZHE) FAT.NR.47 DT.25.06.2018;FHYRJE NR.17 DT.25.06.2018;UPROKURIMI.NR.18 DT.13.06.2018;FOFERTE DT.13.06.18;PVERBAL DT.25.06.2018;UB 33665;DOK.SISTEMI
    Drejtoria Rajonale Tatimore Durres (0707) Olsi Motors Durres 78,000 2018-07-05 2018-07-06 11610100472018 Shpenzime per mirembajtjen e objekteve specifike LIK FAT.41 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Burgu Rrogozhine (3513) Olsi Motors Kavaje 175,800 2018-07-05 2018-07-06 10410140022018 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR52 SERI 48468952 DT 04.07.2018 HYRJE NR 21 DT 04.07.2018 TE UP NR 12 DT 26.06.2018 BLERJE MAT NDERTIM
    Bashkia Durres (0707) Olsi Motors Durres 294,000 2018-06-28 2018-06-29 58421070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.45 RIP.MJ.TRAN./BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Olsi Motors Tirane 93,600 2018-06-27 2018-06-28 18810111402018 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI SHKENCAVE TE NATYRAVE sherbim u prok 14.5.18 ft of 4.6.18 fat 19.6.18 seri 48468944
    Bashkia Bajram Curri (1836) Olsi Motors Tropoje 70,800 2018-06-21 2018-06-25 41121450012018 Shpenzime te tjera transporti Bashkia Tropoje mirembjtje te mjeteve te transportit up nr 15 dt 26.04.2018 app dt 16.05.2018 ft 38 dt 16.05.2018 situcion dt 16.05.2018
    Bordi i Kullimit Fier (0909) Olsi Motors Fier 300,000 2018-06-05 2018-06-06 24510050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MAKINERI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 34 DT 10/05/2018 SERI 48468934
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 114,000 2018-05-30 2018-05-31 35010170372018 Pajisje, materiale dhe sherbime ushtarake 1017037,materiale elektrike, up nr 14 dt 2.5.18, ft of 2.5.18, nj fit 14/2 dt 7.5.18, ft nr 37 dt 16.5.18s 48468937, pvmd nr 164/1 dt 16.5.18
    Ndermarrja Rruga (0707) Olsi Motors Durres 150,000 2018-05-17 2018-05-18 11421070142018 Sherbime te tjera 2107014 NDERM RRUGA 0707 RIPARIM MJETI URDH PROK 20 DT 08.05.2018 FATURA 36 DT 15.05.2018
    Agjensia Kombetare e Bregdetit (3535) Olsi Motors Tirane 24,000 2018-05-16 2018-05-17 7910260902018 Sherbime te tjera 1026090 AKB 2018 sherbim p verbal 1.3.18 fat 14.5.18 seri 48468935