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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    •  * 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 62,066,942.00 232 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 120,000 2024-01-03 2024-01-08 25110111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-pagese sherbim me projeksion Dep finance up 26 dt 14.12.2023 pv ofertash 14.12.2023 ft 62 dt 26.12.2023 pv 16.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 120,000 2024-01-03 2024-01-04 24710111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-pagese sherbim me projeksion Dep SIZ up 27 dt 14.12.2023 pv ofertash 14.12.2023 ft 61 dt 26.12.2023 pv 16.12.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Olsi Motors Tirane 2,640,000 2023-12-29 2024-01-03 12021660082023 Shpenz. per rritjen e AQT - makina Nd.Past.Gjelb.Kamez blerje kamion vetshkarkues kont nr 139 dt 02.11.2023 fat nr 42 fh nr 33 dt 01.12.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 715,200 2023-12-29 2024-01-03 10321660072023 Sherbime te tjera Ndermarrja Sherb Publike Kamez materiale dekori up nr 32 dt 21.11.2023 njoftim nr 32/5 dt 11.12.2023 kont date 11.12.2023 fat nr 51/23 fh nr 56 dt 15.12.23
    Bordi i Kullimit Fier (0909) Olsi Motors Fier 955,200 2023-12-29 2024-01-03 26710050702023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETE TRANSPORTI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 70/2023 DT 28/12/2023
    Drejtoria e shendetit publik Tropoje (1836) Olsi Motors Tropoje 290,400 2023-12-27 2023-12-28 8310130472023 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje objekti, up nr.14, date 07.11.2023, ftese per oferte, njoftim fituesi, kontrate date 05.12.2023, fatura nr.57, date 26.12.2023, situacion perfundimtar date 26.12.2023.
    Spitali Lezhe (2020) Olsi Motors Lezhe 141,360 2023-12-24 2023-12-27 77710130212023 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT 46 DT 13.12.2023,FAT NR 47,48,49,50 DT 14.12.2023,SITUACION SHERBIMI TE AUTOMJETEVE DT 12.12.2023&DT 13.12.2023,KONTRATE 162/4 DT 27.02.2023
    Agjencia Shtetërore për Shpronësim (3535) Olsi Motors Tirane 556,800 2023-12-22 2023-12-27 16410061872023 Pjese kembimi, goma dhe bateri 2023 Agjen Shtet per Shpron.1006187, lik shp rip aut, up nr 157 dt 21.11.2023, njoft fit dt 01.12.2023, kontr nr 489/17 dt 05.12.2023, ft nr 45/2023 dt 12.12.2023, pcv md dt 12.12.2023
    Gjykata e rrethit Diber (0606) Olsi Motors Diber 115,200 2023-12-21 2023-12-22 33310290142023 1 Pjese kembimi, goma dhe bateri 2023, Gjykata Diber, 1029014, pjese kembimi, up nr5/2023, prot dt.07.12.2023, ftese per oferte nr7/2023, dt.07.12.2023, njoftim fituesi dt.14.12.2023, pv marrje dorezim nr14/2023, dt.21.12.2023, flete hyrje nr14, dt.21.12.2023
    Paraburgimi Kukes (1818) Olsi Motors Kukes 148,800 2023-12-12 2023-12-13 17010140552023 Shpenzime te tjera transporti 1014055 Paraburgimi kukes riparim automjeti fat nr 43/2023 dt 07.12.2023 upr nr 10dt 01.12.2023 akt-koalud dt 07.12.2023
    Qendra Kulturore "A.Moisiu" (0707) Olsi Motors Durres 482,400 2023-12-07 2023-12-11 17421070072023 Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTUKSION I BANJOVE UP 24 DT 24.10.2023 LIK FAT 41 DT 22.11.2023 / 2107007 QENDRA KULTURORE
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Olsi Motors Tirane 312,000 2023-11-24 2023-12-01 14210102672023 Sherbime te pastrimit dhe gjelberimit 1010267 Shk Teknike Ekonomike, miremb. sherbim gjelberimi, up 22 dt 03.11.23 ft of 07.11.23, nj ft 09.11.2023, ft 39/2023 dt 15.11.2023, pv md 15.11.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Olsi Motors Korçe 271,200 2023-11-21 2023-11-22 17310051422023 Pjese kembimi, goma dhe bateri 1005142 AREBI KORCE SHPENZIME MIREMBAJTJE MAKINA PV FONDI LIMIT 05.10.23,UP NR 09 DT 05.10.23,FT OF DT 09.10.23,NJ FIT 24.10.23,LIK FAT NR 31/2023 DT 24.10.23,FH NR 12 DT 26.10.23
    Spitali Lezhe (2020) Olsi Motors Lezhe 116,280 2023-11-17 2023-11-20 68210130212023 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 32 DT25.10.2023,NR 24 DT 26.10.2023,NR 35 DT 03.11.2023,NR 38 DT 15.11.2023,SITUACIONE DT 24,26.10.2023,DT 2&14.11.2023,KONTR 162/4 DT 27.02.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Olsi Motors Tirane 484,800 2023-10-30 2023-10-31 16610870272023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027, AKCESK,602-lik miremb e pajisjeve te zyres up 212 dt 23.8.2023 ft of 23.08.2023 klasif perf 24.08.2023 kont 11.09.2023 ft 28 dt 12.10.2023 pv 12.10.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 72,422 2023-10-17 2023-10-18 7821660072023 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja Sherb Publike Kamez sherbim automjeti up nr 15/3 dt 02.08.23 pv dt 02.10.23 fat nr 26 dt 09.10.23
    Zyra Punesimit Tirane (3535) Olsi Motors Tirane 14,400 2023-10-06 2023-10-09 134110102142023 Shpenzime per mirembajtjen e mjeteve te transportit 1010214 DR.AKPA Shp. mirembajtje mj trans. UP nr 3878/3 dt 14.09.2023, ft of dt 14.09.2023, pv nj ft dt 15.09.2023, ft 25/2023 dt 25.09.2023, pv kryerje sherbimi dt 25.09.2023
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 350,400 2023-09-29 2023-10-02 21810050682023 Te tjera materiale dhe sherbime speciale FAT 24 SHERBIM REMONTI DR UJITJES DHE KULLIMIT DURRES
    Qendra Ekonomike e Arsimit (0707) Olsi Motors Durres 435,600 2023-09-06 2023-09-08 45521070082023 Pjese kembimi, goma dhe bateri 2107008 /MIREMBAJTJE MJETEVE TRANSPORTIT / UP.NR 14 DT.28.07.2023 FAT.23 DT.01.09.2023 /QENDRA EK ARSIMIT
    Q.Form. Profes. Gjirokaster (1111) Olsi Motors Gjirokaster 139,200 2023-08-10 2023-08-11 10510102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj .lende e pare per kurse fat nr 22/2023 fh nr 34 dt 10.08.2023 up nr 30 dt 01.08.2023 ftese oferte njoftim fituesi