Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 104,988,334.00 344 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 99,960 2025-09-09 2025-09-10 256101111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime utilitare shtrim me parket ,UP 23 dt 25.8.25,pv kom 25.8.25,fat 58 dt 29.8.25,pvmd 29.8.25,situac 29.8.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 100,000 2025-09-09 2025-09-10 257101111422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011142-Fak Ekonomise 2025- Pagese sherbime instalime elektrike ,UP 24 dt 25.8.25,pv kom 25.8.25,fat 56 dt 28.8.25,pvmd 28.8.25,situac 28.8.25
    Bordi i Kullimit Korce (1515) Olsi Motors Korçe 86,800 2025-09-04 2025-09-08 18110050722025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE HIDROVORE, UR.PROK..NR.15 DT.18.07.2025, FTESE OFETE, NJOFT.FIT.NGA .A.P.P.DT.25.07.2025, LIKUIDIM PERF. I FATURES.NR.36 DT.31.07.2025, F.H.NR.01,01/1,02,DT.31.07.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 120,000 2025-09-04 2025-09-08 10210131422025 Shpenzime per mirembajtjen e mjeteve te transportit 1013142 QKTVDHF - shp mirembajtje, riparim auto, kerk nr 89 dt 1.9.25, uprok nr 89/2 dt 2.9.25,pv vleres nr 89/3 dt 2.9.25, pvmd dt 3.9.25, ft nr 60 dt 3.9.25
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 198,000 2025-09-03 2025-09-04 37221220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,PJESE KEMBIMI PER MAKINAT KORESE, U.P NR.295 DT 11.08.2025, FT.OF. DT 12.08.2025, NJOFT. FIT. DT 14.08.2025, FAT. NR.47/2025 DT 20.08.2025, F.H NR.194 DT 20.08.2025
    Bashkia Puke (3330) Olsi Motors Puke 60,000 2025-08-27 2025-08-28 34721370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 BLERJE GOMA UP 198 DT 15.07.2025,KLS SISTEMI DT 29.7.2025,FAT 40 DT 11.8.2025,FH 24 DT 11.8.2025,PV MARR NDORZ DT 11.8.2025,FT PER OF DT 15.7.2025
    Bordi i Kullimit Korce (1515) Olsi Motors Korçe 380,000 2025-08-27 2025-08-28 1690050722025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE HIDROVORE, UR.PROK..NR.15 DT.18.07.2025, FTESE OFETE, NJOFT.FIT.NGA .A.P.P.DT.25.07.2025, LIKUIDIM PJESOR I FATURES.NR.36 DT.31.07.2025, F.H.NR.01,01/1,02,DT.31.07.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Olsi Motors Tirane 119,694 2025-08-26 2025-08-27 8021660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje materjale per varrezat up nr 122  dt 20.08.2025  p.v nr 5 dt 20.08.2025 pv marr dorz dt 22.08.2025 ft nr 54  dt 22.08.2025 fh nr 34  dt 22.08.2025
    Bashkia Erseke (1514) Olsi Motors Kolonje 216,000 2025-08-25 2025-08-26 65621200012025 Sherbime te tjera 2120001 Bashkia Kolonje shpenz.sherb.te tjera,prerje dru zjarri,lik.fat.nr.97/2024 dt.11.12.2024,proc.verb dt.11.12.2024,up nr.62 dt.23.10.2024
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 110,520 2025-08-22 2025-08-25 9510100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes  Pjese kembimi ,goma dhe sherbim te automjetit te K nr 396/4 dt 13.05.2025 Pvmd dt 21.08.2025fat nr 51dt 21.08.2025 upr nr 2dt 06.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 106,800 2025-08-22 2025-08-25 9610100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes  Pjese kembimi ,goma dhe sherbim te automjetit te K nr 396/4 dt 13.05.2025 fat nr 52 dt 21.08.2025 pvmd dt 21.08.2025 upr nr 2dt 06.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 99,600 2025-08-22 2025-08-25 9710100582025 Pjese kembimi, goma dhe bateri 1010058 Tatimet Kukes  Pjese kembimi ,goma dhe sherbim te automjetit te K nr 396/4 dt 13.05.2025 fat nr 53 dt 21.08.2025 pvmd dt 21.08.2025 upr nr 2dt 06.05.2025
    Drejtoria e shendetit publik Has (1812) Olsi Motors Has 518,400 2025-08-22 2025-08-25 4710130292025 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.38/2025 dt.01.08.2025 per mirembajtjen e objektit NJVKSH Has,kerkes blerje nr.34 dt.07.07.2025,situacion dt.01.08.2025,P-V i marrjes ne dorezim dt.01.08.2025.Nj.fituesi134/5dt28.07.2025NJVKSH HAS
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,760 2025-08-18 2025-08-19 9110131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 pastrim dhe mirembajtje depozitash, kerkese nr 83 dt 01.08.25, urdher per blerje nr 83/2 dt 08.08.25, pv fit nr 83/3 dt 08.08.25, ft nr 44 dt 11.08.25, pvmd dt 11.08.25
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,767,000 2025-08-12 2025-08-13 33921220062025 Pjese kembimi, goma dhe bateri 2122006-NSHP KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.304 DT 23.07.2024,KONTR. NR.939/3 DT 21.07.2025,FAT. NR.39/2025 DT 06.08.2025,F.H NR.183 DT 06.08.2025,P.V M.DOREZ. DT 06.08.2025, U.B NR.46610
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Olsi Motors Korçe 273,600 2025-07-28 2025-07-29 10410051422025 Pjese kembimi, goma dhe bateri 1005142 AREBI KORCE SHPENZIME SHPENZIME MIREMBAJTJE MAKINA  UP NR 5 DT 30.05.25,FTESE OFERTE  03.06.25,NJ FIT DT 30.06.25,LIK FAT NR 27/2025 DT 30.06.25,FH NR 3 DT 30.06.25,PV MARJE DOREZ DT 30.06.25
    Reparti Ushtarak Nr.1040 Tirane (3535) Olsi Motors Tirane 27,840 2025-07-25 2025-07-28 9410170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040- Riparim automjeti Up 317 dt 26.6.2025 Ftese of 1692/6 dt 26.6.2025 Nj fit dt 2.7.2025 Ft 28 dt 2.7.2025 Pv sherb dt 2.7.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Olsi Motors Tirane 1,154,400 2025-07-24 2025-07-25 5121660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez -blerje material per konteniere,UP nr 789 dt 10.7.25,ft of nr 790 dt 10.7.25,nj fit nr 821 dt 16.7.25,kontr nr 825 dt 17.7.25,pvmd 826/1 dt 17.7.25,fat nr 33 dt 17.7.25,fh 19 dt 17.7.25
    Agjencia e Parqeve Urbane (0707) Olsi Motors Durres 114,000 2025-07-22 2025-07-23 8721070252025 Pjese kembimi, goma dhe bateri 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER RIPARIMIN E KAMIONCINAVE UP 28 DT 14.7.2025 LIK FAT 31
    Qendra Ekonomike e Arsimit (0707) Olsi Motors Durres 234,000 2025-07-16 2025-07-17 43321070082025 Pjese kembimi, goma dhe bateri 2107008/QENDRA EKONOMIKE E ARSIMIT /MIREMBAJTJE MJETEVE TE TRANS UP.NR 13 DT.03.06.2025 FAT.NR 30 DT.08.07.2025 FH.NR 26 DT.08.07.2025