Treasury Transactions 2019-2025

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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
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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 85,985,584.00 297 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 transfuzionit te gjakut (3535) Olsi Motors Tirane 866,400 2024-12-30 2024-12-31 33210130552024 Pjese kembimi, goma dhe bateri 1013055,Q Kom Tran Gjakut, riparim automjete up nr 385/8 dt 03.10.2024, njof fit dt 25.10.2024 fat nr 99  dt 13.12.2024 sit   dt 19.11.2024
    Agjencia e Parqeve Urbane (0707) Olsi Motors Durres 250,800 2024-12-26 2024-12-27 11221070252024 Pjese kembimi, goma dhe bateri 2107025 / AGJENSIA PARQEVE URBANE / SHERB RIPARIME KAMIONA UP 31 DT 3.12.2024 LIK FAT 102
    Bashkia Shijak (0707) Olsi Motors Durres 259,200 2024-12-24 2024-12-26 52921080012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 / BASHKIJA SHIJAK / TDO 0707/ PANELE SANDUIC DHE PROFILE PER MBULESE GODINE FAT 96
    Agjencia e Mbrojtjes se Konsumatorit (3535) Olsi Motors Tirane 195,600 2024-12-24 2024-12-26 21921011612024 Pjese kembimi, goma dhe bateri 2101161-AMK 2024-lik goma dhe bateri up 3261 dt 20.11.2024 nj fit 13.12.2024 kont 10156/11 dt 13.12.2024 ft 105 dt 18.12.2024 pv 18.12.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 119,400 2024-12-24 2024-12-26 17410131422024 Te tjera materiale dhe sherbime speciale 1013142  Qendra e Viktim  Dhunes Familje 2024 , shp emergjence, riparim porta hyrese, akt konstat nr 93 dt 12.12.24, pv emergjnece dt 12.12.24, pv pitje malli nr 93/2 dt 12.12.24, ft nr 98 dt 12.12.24
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-12-20 2024-12-24 1138110121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking,pvmd nr 382/14 dt 18.12.24,fat nr 103 dt 18.12.24
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 2,040,000 2024-12-20 2024-12-23 59021220062024 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL. KORCE, PJESE KEMBIMI,GOMA,BATERI, U.P NR.304 DT 23.07.2024, BUL. NR.60 DT 16.09.2024, KONTR. NR.1473/3 PROT. DT 25.11.2024, FAT. NR.95/2024 DT 10.12.2024, F.H NR.486 DT 10.12.2024, P.V M.DOR. DT 10.12.2024,UB46387
    Reparti Ushtarak Nr.1040 Tirane (3535) Olsi Motors Tirane 465,600 2024-12-16 2024-12-19 16710170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Blerje pjese kembimi automjetesh Up 503 dt 28.10.2024 Ftese ofert 2632/9 dt 31.10.2024 Njoft fit dt 13.11.2024 Ft 76 dt 13.11.2024 Fh 12 & 12/1 dt 13.11.2024
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 892,800 2024-12-13 2024-12-17 27710050682024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /FVREDUKTOR ECJE PER ESKAVATOR KINEZ FATURE 88 DT 03.12.2024
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 672,960 2024-12-12 2024-12-17 27510050682024 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 75 DT 13.11.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Olsi Motors Tirane 63,000 2024-12-12 2024-12-16 43710121062024 Pjese kembimi, goma dhe bateri 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz pjese kembimi goma, kerkese nr 1805 dt 25.11.2024, up nr 1808 dt 26.11.2024, nj fit nr 1808/2 dt 26.11.2024, PVMD nr 1808/4 dt 27.11.2024, fat nr 84/2024 dt 27.11.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-12-10 2024-12-11 105110121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking,pvmd nr 382/13 dt 05.12.24,fat nr 94 dt 05.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Olsi Motors Gjirokaster 64,800 2024-11-27 2024-12-02 43824520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per mjetet motorike, Fature nr.70 dt 31.10.2024, Flete hyrje nr.74 dt 31.10.2024, Urdher prokurim nr.47 dt 15.10.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 118,560 2024-11-26 2024-11-27 15810131422024 Pjese kembimi, goma dhe bateri 1013142  Qendra e Viktim  Dhunes Familje 2024 , bl pjese kembimi goma, akt konstat dt 18.11.24, pv emergjence nr 88/1 dt 18.11.24, pvmd dt 18.11.24, ft nr 79 dt 18.11.24, fh nr 71 dt 18.11.24
    Dega e Kujdesit Paresor Elbasan (0808) Olsi Motors Elbasan 133,200 2024-11-21 2024-11-25 21510130062024 Pjese kembimi, goma dhe bateri 2024Njesia Vendore e Kujd Shendetsor sherbim automjeti u-p nr.12 dt.31.10.2024fat nr.74/2024 dt13.11.2024p-v i marrjes ne dorezim dt13.11.2024 njoftim fituesi
    Drejtoria Rajonale Tatimore Tirane (3535) Olsi Motors Tirane 119,520 2024-11-21 2024-11-25 18810100402024 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejtoria Raj. Tat. Tirane 2024- shp miremb  dyesh  dritare up 14 dt 12.11.2024 ft of  njf 13.11.2024 pv md 13.11.2024 ft 77/2024 dt 15.11.2024
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 119,942 2024-11-21 2024-11-25 14810130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, lik.fat.nr.80/2024 dt.18.11.2024,formular emergjence nr.4 dt.12.11.2024, proc.verb.marr.dor.dt. 12.11.2024,urdher nr.30 dt.11.11.2024
    Q.Form. Profes. Gjirokaster (1111) Olsi Motors Gjirokaster 94,800 2024-11-20 2024-11-21 1681012132204 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizim dhe matertiale te tjera,fature nr 78 dt18.11.2024,up nr 48 dt 05.11.2024,fh nr 50 dt 18.11.2024
    Bashkia Kamez (3535) Olsi Motors Tirane 345,600 2024-11-18 2024-11-19 156921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 pjese kembimi up  nr 8005   dt 26.092024 nof fit dt 09.10.2024 kont nr 8005/1  dt 11.10.2024 Fat Nr 58  dt 15.10.2024,p.v mar dorz  dt 15.10.2024
    Q.SH.A.M.T. Tirane (3535) Olsi Motors Tirane 242,400 2024-11-15 2024-11-18 20610160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik blerje pjese kembimi, uprok 1242/8 dt 7.10.24, ft of 1242/9 dt 7.10.24, pv shp fit 1242/16 dt 15.10.24, fat 62/2024 dt 17.10.24, fh 6 dt 17.10.24, pv pranim malli 1242/18 dt 17.10.24, relac 1242/19 dt 17.10.24