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.
    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 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
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-09-11 2024-09-12 69510121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz transp.larje e parking,pvmd 382/10 dt 09.09.24,fat nr 49 dt 09.09.2024
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 392,640 2024-09-11 2024-09-12 19210050682024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PASTRIM VEPRA ARTI FATURE NR 47 DT 27.08.2024
    Spitali Lezhe (2020) Olsi Motors Lezhe 391,800 2024-08-23 2024-08-27 431210130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.37,38,39DT 26.07.2024,SITUACION DT 23.07.2024,DT26.07.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Olsi Motors Korçe 266,400 2024-08-22 2024-08-23 11110051422024 Pjese kembimi, goma dhe bateri 1005142 AREBI KORCE SHPENZIME MIREMBAJTJE MJETE UP NR 05  DT 03.07.2024,F.OFERTE DT 05.07.2024,P.VERBAL DT 03,08,10,24.07.2024,LIKUJDIM FAT NR 34/2024 DT 24.07.2024,FHYRJE NR 05 DT 24.07.2024,DOK SISTEMI
    Qendra Ekonomike Arsimit (3737) Olsi Motors Vlore 576,000 2024-08-22 2024-08-23 7721460142024 Shpenz. per rritjen e AQT - ndertesa social-kulturore Punime dhe riparime dhomat e aktoreve up nr 8 dt 03.06.24,ftese per oferte,njoftim fituesi,fat nr 43 dt 07.08.24,situacion punimesh  Teatri 2146014
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-08-09 2024-08-12 58110121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz transp.larje e parking,pvmd 382/9 dt 02.08.24,fat nr 42 dt 02.08.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 145,200 2024-08-05 2024-08-06 52110121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA -servis automjeti,urdh. 2097/1 dt 08.07.24, up 2097/3 dt 09.07.2024,ft of nr 2097/4 dt 09.07.24, njf 2097/7 dt 12.07.24,pvmd nr 2097/8 dt 24.07.24,fat nr 35 dt 24.07.24
    Qendra Kulturore "A.Moisiu" (0707) Olsi Motors Durres 266,400 2024-07-31 2024-08-01 10421070072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107007 / QENDRA KULTURORE / BL MATERIALE ZYRE LIK FAT 30 UP 8 DT 20.6.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-07-25 2024-07-26 50810121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking,pvmd nr 382/8 dt 09.07.24,fat nr 31 dt 09.07.24
    Bashkia Shijak (0707) Olsi Motors Durres 316,800 2024-07-19 2024-07-22 28321080012024 Pjese kembimi, goma dhe bateri RIPARIM KAMIONCINE FAT 24 DT 06.06.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 381,600 2024-07-10 2024-07-11 4421660072024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007-Ndermarrja sherbime publike 2024- blerje materjale per ndricim publik up nr 344 dt 08.05.2024 njof fit dt 21.05.2024 kont nr 397 dt 27.05.2024 ft  nr 21 dt 28.05.2024 fh nr 18 dt 28.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Olsi Motors Tirane 144,000 2024-07-03 2024-07-09 6921660082024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje pompe uji up nr 42  dt 24.05.2024  njof fit dt 19.06.2025 p.v mar dorz dt 20.06.2024  ft 28 dt 21.06.2024 fh nr 23    dt 21.06.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 79,800 2024-06-27 2024-06-28 15310121062024 Pjese kembimi, goma dhe bateri 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz pjese kembimi goma, kerkese nr 698 dt 29.05.2024, up nr 775 dt 04.06.2024, nj fit nr 775/2 dt 06.06.2024, PVMD nr 775/4 dt 19.06.2024, fat nr 26/2024 dt 19.06.2024
    Dogana Pogradec (1529) Olsi Motors Pogradec 336,000 2024-06-20 2024-06-21 6910100832024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana Pogradec likuidon materiale ndricimi,u.prok nr.3 prot 509 dt 17.4.2024,pvk509/3 dt 22.4.24,njf 509/6 dt 15.5.24,fatura nr.22/2024 dt 30.5.2024,f.hyrje 14 dt 13.6.24,kontrata 785 dt 6.6.24, Akt md sherb nr.859 dt 13.6.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-06-10 2024-06-12 35710121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking, urdh shpz nr 139 dt 19.03.24,kontr. ne vazhd. nr 382/3 dt 01.02.23,pvmd nr 382/7 dt 06.06.24,fat nr 25 dt 06.06.24
    Q.Form. Profes. Gjirokaster (1111) Olsi Motors Gjirokaster 88,800 2024-06-05 2024-06-06 8110121322024 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare  kurse,fature nr 23/2024 dt 03.06.2024up nr 22 dt 24.05.2024,fh nr 21 dt 03.06.2024
    Nd-ja Komunale Plazh (0707) Olsi Motors Durres 784,800 2024-06-03 2024-06-04 5021070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORR FADROME UP 7 DT 13.05.2024 LIK FAT 20
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 50,000 2024-05-22 2024-05-23 5110100582024 Pjese kembimi, goma dhe bateri 1010058 - Dr.Tatimeve Kukes pjese kembimi kont n.1363/3 dt.13.05.2024 up n.1 dt22.04.2024 diference e ft n.19 dt.19.05.2024
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 338,800 2024-05-20 2024-05-22 5010100582024 Pjese kembimi, goma dhe bateri 1010058 - Dr.Tatimeve Kukes pjese kembimi goma bateri Kont n.1363/3 dt.13.05.2024 ft n.19/2024 dt.13.05.2024 Up n.1/2024 dt.22.04.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-05-15 2024-05-16 27210121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking, urdh i brend. nr 382/1 dt 30.01.24,kontr. ne vazhd. nr 382/3 dt 01.02.23,pv nr 382/6 dt 08.05.24,fat nr 18 dt 08.05.24