Treasury Transactions 2019-2026

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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.
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  • How much money is paid at certain time intervals
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    •  * 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 116,951,439.00 375 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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,952 2025-12-12 2025-12-16 14510131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - zbukurime per festat, kerkes nr 122 dt 25.11.25, uprok nr 122/2 dt 02.12.25, pv fituesi dt 02.12.25, ft nr 98 dt 04.12.25, fh nr 17 dt 04.12.25, pv pritje dt 04.12.25
    Qendra Kombetare e transfuzionit te gjakut (3535) Olsi Motors Tirane 441,600 2025-12-15 2025-12-16 33510130552025 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 2025   riparim automjete up nr 20 dt 31.10.2025 njof fit dt 13.11.2025 sit dt 02.12.2025  ft nr 99 dt 05.12.2025
    Prefektura e qarkut Kukes (1818) Olsi Motors Kukes 249,600 2025-12-12 2025-12-15 17110160682025 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 Prefekti Kukes likujdim situac nr12/1dt 12.11.2025 mirmb automjeti fat nr 96dt 25.11.2025 upr nr 11dt 28.10.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Olsi Motors Tirane 141,600 2025-12-05 2025-12-12 15510170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak 1040 Mrimbajtje mjete transporti Up 590 dt 13.11.2025 Ftes of 3003/7 dt 18.11.2025 Nj fit dt 26.12.2025 Ft 90 dt 26.11.2025 Fh 15 dt  26.11.2025
    Qarku Korçe (1515) Olsi Motors Korçe 650,400 2025-12-05 2025-12-09 23120150012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2015001 KESHILLI I QARKUT KORCE BLERJE PAJISJE MOBILIMI NE PROJEKTIN E FAN NOLIT AI UP NR 36 DT 27.10.25,PV LLOG FONDI LIMIT NR 1000 DT 27.10.25,FT OF DT 27.10.25,PV MAR DOREZ DT 10.11.25,LIK FAT NR 86/2025 DT 10.11.25 FH NR 28 DT 10.11.25
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Olsi Motors Lushnje 775,200 2025-11-26 2025-12-02 16710051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik sherbime dhe mirembajtje e makinerive dhe mjeteve motorrike, fat.nr.87 dt.11.11.2025, situacion dt.11.11.2025, PV marrje dorezim dt.11.11.2025, Kontr.nr.191 dt.29.10.2025
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 286,800 2025-11-19 2025-11-20 14210130312025 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti,up nr.12 dt.28.10.2025,lik.fat.nr.88/2025 dt.17.11.2025,situacion nr.88 dt.17.11.2025,proc.verb.dt.17.11.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Olsi Motors Tirane 796,800 2025-11-18 2025-11-19 84810170092025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017009% reparti 1001 2025 bl fidane dhe plehera kimike up 10.10.2025 ft of 10.10.25 nj fit 17.10.2025 ft 83 dt 27.10.25 fh 27.10.25
    Paraburgimi Vlore (3737) Olsi Motors Vlore 153,600 2025-11-07 2025-11-10 22910140572025 Te tjera materiale dhe sherbime speciale PARABURGIM 1014057  MATERIALE GAZERMIMI FAT 85 DT 3.11.2025 FL H 27 DT 29.10.2025 PV MARJE DOREZIMI 29.10.2025 PROK 9022 DT 23.10.20255 FTES OF 24.10.2025 NJOFTIM FITUES 28.10.2025
    Ndermarrja Rruga (0707) Olsi Motors Durres 350,400 2025-11-06 2025-11-07 41421070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 77 PJESE KEMBIMI
    Komisariati i Policise Sarande (3731) Olsi Motors Sarande 110,000 2025-10-30 2025-10-31 27910160522025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETESH FAT NR 78 DT 21.10.2025, PV EMERGJENCE DT 21.10.2025 POLICIA SR
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 417,600 2025-10-29 2025-10-30 44521220062025 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIM FADROME JCB3xC, U.P NR.369 DT 14.10.2025, FT.OF DT 15.10.2025, NJOFTIM FITUESI DT 17.10.2025, FAT. NR.82/2025 DT 24.10.2025, P.V M.DOR. DT 24.10.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 60,000 2025-10-28 2025-10-29 11910131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 sherbim larje automjeti, kerkese nr 96 dt 03.02.25, uprok nr 96/2 dt 11.02.25, pv fituesi nr 96/3 dt 11.02.25, kont. nr 96/5 dt 12.02.25, ft nr 76 dt 13.10.25, pvmd dt 13.10.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 747,600 2025-10-23 2025-10-24 9621660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025  materjale materjale up nr 11 dt 09.10.2025 njof fit dt 16.10.2025 kont nr 1187 dt 20.10.2025    ft nr 81 dt 22.10.2025 fh nr 41 dt 22.10.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 119,664 2025-10-16 2025-10-21 297101111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime mirembajtje ambjenti feut ,UP 32 dt 8.10.25,pv kom 10.10.25,fat 74 dt 10.10.25,pvmd 10.10.25,situac 10.10.25
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 119,400 2025-10-17 2025-10-20 12810130312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.rrjete hidraulike, urdher nr.41 dt.10.10.2025,lik.fat.nr.75/2025 dt.13.10.2025,situacion nr.75 dt.13.10.2025,proc.verb.dt.13.10.2025
    Dega e Kujdesit Paresor Diber (0606) Olsi Motors Diber 440,400 2025-10-14 2025-10-15 8710130042025 Shpenzime te tjera transporti 2025 NJVKSH Diber Riparim dhe mirembajtje automjeti ,u-prok nr 87 dt 01.09.2025,ft nr 72/2025 dt 01.10.2025,situac nr.808/19 prot dt.01.10.2025,ftesa per ofer nr.808/1 dt.01.09.2025,njf fituesit  dt.16.09.2025,pv i marrjes ne dorezim nr.808
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Olsi Motors Tirane 472,800 2025-10-13 2025-10-15 19410121012025 Shpenzime te tjera transporti 1012101 - IKTK 2025 - sherbim riparim auotmjeti, urdh nr 123 dt 17.07.2025, ft ofrt nr 1388/3 dt 17.07.2025, nj fit nr 1388/1 dt 22.07.2025, fat nr 57 dt 29.08.2025, fh nr 7 dt 29.08.2025, pvmd nr 1388/14 dt 29.08.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 115,080 2025-10-07 2025-10-15 8721660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025  materjale mirmb   p.v    dt  02.10.2025 ft nr 73 dt 02.10.2025 fh nr 34 dt 02.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Olsi Motors Tirane 460,800 2025-09-18 2025-10-01 33310170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale kazermash up 16.7.2025 ft of 16.7.25 nj fit 21.7.25 ft 34 dt 24.7.25 fh 24.7.2025