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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 70,362,002.00 257 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
    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
    Paraburgimi Vlore (3737) Olsi Motors Vlore 472,800 2024-05-13 2024-05-15 13610140572024 Shpenzime per mirembajtjen e objekteve ndertimore 3737 PARABURGIMI IEVP 1014057 SHPENZIME MIREMBAJTJE NDERTESE FAT 17 DT 03.05.2024 SITUAC 03.05.2024 PROK 312 DT 08.04.2024 FTES OF 09.4.2024 NJOFT FITUES 22.04.2024 KERKEES 136 DT 25.03.2024 URDH 714 DT 09.05.2024
    Spitali Lezhe (2020) Olsi Motors Lezhe 526,800 2024-05-10 2024-05-13 25310130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.13,14 ,15 DT 24.04.2024,SITUACION DT 16.04.2024,DT19.04.2024,DT 23.04.2024,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 Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 61,920 2024-04-29 2024-05-03 8610121062024 Shpenzime per mirembajtjen e mjeteve te transportit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz mmb automjeti AA488PK, kerk nr 297 dt 08.02.2024, UP nr 36 dt 04.04.2024, nj fit 526/2 dt 08.04.2024, PVMD dt 11.04.2024, fat nr 12/2024 dt 11.04.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-04-18 2024-04-23 19910121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking, urdh i brend. nr 382/1 dt 30.01.24,kontr. nr 382/3 dt 01.02.23,pv nr 382/5 dt 11.04.24,fat nr 11 dt 11.04.24
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 106,800 2024-04-09 2024-04-11 12410170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2024 Shpenzime mirembajtje mjete transporti,UP 23 dt 07.03.2024,ftese oferte 23/1 dt 07.03.2024,njoft fit 13.03.2024,fat 8/2024 dt 26.03.2024,pvmd pas riparimi 2. dt 25.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Olsi Motors Shkoder 532,800 2024-03-28 2024-03-29 2510051162024 Shpenzime per mirembajtjen e mjeteve te transportit 1005116, QTTB Shkode Shpenzime mirmb e mjeteve te trans,pjese kembimi, lubrifik,goma,bateri etj. U prok 2 dt 08.02.2024, ftese per ofe 2/1 dt 08.02.2024, klas perfund 20.02.2024, njoft fit dt 01.03.2024, fat 6 situac 1 pvb 1 date 19.03.2024
    Zyra Punesimit Tirane (3535) Olsi Motors Tirane 10,800 2024-03-25 2024-03-26 13910102142024 Shpenzime te tjera transporti 1010214 DR.AKPA shpenz transporti, larje, parking, kontrate ne vazhd nr 382/3 dt 01.02.2023, fat nr 5/2024 dt 08.03.2024
    Bashkia Maliq (1515) Olsi Motors Korçe 117,600 2024-03-07 2024-03-11 11221680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE ,UPROKURIMI NR 109 DT 12.12.2023,F.OFERTE DT 12.12.2023,PVERBAL DT 12,18,20,26.12.2023,FAT NR 58/2023 DHE F.HYRJE NR 139 DT 26.12.2023,DOK.SISTEMI
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 119,940 2024-02-21 2024-02-23 2321660022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend.Polivalente Kamez - riparim oborri urdher blerje nr 74 dt 08.02.2024 ft nr 03 dt 15.02.2024 p.v mar dorz dt 15.02.2024