Treasury Transactions 2015-2018

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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::

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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 10,507,916.00 66 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
    Paraburgimi Kukes (1818) Olsi Motors Kukes 90,000 2018-04-24 2018-04-25 4210140552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes miremb ndertese fat 33dt 24.04.2018 seri 48468933 upr nr 07dt 17.04.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Olsi Motors Tirane 37,140 2018-04-19 2018-04-20 4510102692018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla teknike elektrike, lik cbllokim tualetesh,pv konstatimi dt 12.04.2018, pv emergjence nr 33 dt 12.04.2018, fat nr 32 dt 12.04.2018 ser 48468932
    Bashkia Kamez (3535) Olsi Motors Tirane 69,024 2018-04-16 2018-04-17 25721660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 30 dt 30.03.18 s 48468930 fh 16 dt 30.03.18 urdh.66 dt 30.03.18 pv.30.03.18
    Bashkia Kamez (3535) Olsi Motors Tirane 59,208 2018-04-16 2018-04-17 25821660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 29 dt 26.03.18 s 48468929 fh 15 dt 26.03.18 urdh.63 dt 26.03.18 pv.26.03.18
    Bashkia Kukes (1818) Olsi Motors Kukes 600,000 2018-04-13 2018-04-16 23921250012018 Pjese kembimi, goma dhe bateri 2125001 Bashkia Kukes pjese kembimi&riparimete bjellorusit fat 28seri 48468928 dt 19.03.2018 upr nr 94 dt 27.02.2018
    Muzeu Historik Kombetar (3535) Olsi Motors Tirane 84,000 2018-03-27 2018-03-28 4610120102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar 2018 bl mat elek llamp ndric u.prok 243 dt 7.3.18 ft ofert 244 dt 7.3.18 njof fit 15.3.18 fat 27 dt 16.3.18 ser 48468927 fhyr 9 dt 16.3.18
    Bashkia Kucove (0217) Olsi Motors Kuçove 114,000 2018-03-23 2018-03-27 26021240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 20/48468920 dt 07.02.2018
    Bashkia Bajram Curri (1836) Olsi Motors Tropoje 150,000 2018-03-21 2018-03-23 20521450012018 Shpenzime te tjera transporti BAshkia Tropoje likujdim mirembajtje mjeteve transportit up nr 6 date 08.02.2018 app dt 15.02.2018 ft 22 dt 19.02.2018 fh nr 13 dt 19.02.2018
    Bashkia Kucove (0217) Olsi Motors Kuçove 21,600 2018-03-13 2018-03-15 21921240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 19/48468919 dt 07.02.2018
    Teatri Operas dhe Baletit (3535) Olsi Motors Tirane 39,000 2018-03-09 2018-03-13 5010120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. materiale rekuizite, up 43/1 dt 24.1.18, nj.fit. 31.1.18, ft 18 dt 1.2.18 seri 48468918, fh 7 dt 1.2.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Olsi Motors Tirane 54,000 2018-03-06 2018-03-07 4210160032018 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e sigurise sherbim mjeti up 3 dt 2.02.2018 nj fit 3/7 dt 14.02.2018 fat 23 dt 19.02.2018 seri 48468923
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Olsi Motors Tirane 216,600 2018-03-06 2018-03-07 4110160032018 Te tjera materiale dhe sherbime speciale 1016003 Akademia e sigurise materiale te pergjithshme up 7 dt 12.02.2018 nj fit 7/3 dt 12.02.2018 fat 24 dt20.02.2018 seri 48468924 fh 4 dt 20.02.2018
    Muzeu Historik Kombetar (3535) Olsi Motors Tirane 18,000 2018-03-02 2018-03-05 3510120102018 Sherbime te tjera 1012010 Muzeu Kombetar 2018 trans mat eks foto,u.prok 151 dt 13.2.18 ft ofert 152 dt 13.2.18 njof fit 15.2.18 kontr 161 15.2.18 fat 25 dt 28.2.18 ser 48468925 kontr 608 10.8.17
    Qendra polivalente Sarande (3731) Olsi Motors Sarande 60,000 2018-02-12 2018-02-13 2121380092018 Shpenzime per aktivitete sociale per personelin lik nga q polivalente fat nr 11 dat 26.12.2017 p verbali dat 20.12.2017 urdhri i prok 24 dat 18.12.20171
    Teatri Kombetar (3535) Olsi Motors Tirane 79,800 2018-02-08 2018-02-09 2310120222018 Te tjera transferime korrente 1012022 TK pages bl mat te ndrysh u.prok 3 dt 5.1.18 ft ofert 9.1.18 vert elek fit kontr 23 dt 10.1.18 fat 16 dt 10.1.18 ser 48468916 flet hyr 2 dt 10.1.18
    Shk. Pr "Ali Myftiu" Elbasan (0808) Olsi Motors Elbasan 210,000 2018-01-31 2018-02-01 PT16510102462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Ali Myftiu mat elektrike UP 19/1 20.12.2017 pcv 22.12.2017 fat 15 29.12.2017 seri 48468915 fh 30.31.32 dt 29.12.2017
    Agjensia Kombetare e Bregdetit (3535) Olsi Motors Tirane 15,420 2018-01-30 2018-01-31 168110260902017 Sherbime te tjera 1026090 A .K. B 2017 sherbim auto up nr 664 dt 26.12.2017 pv dt 26.12.2017 pv marrjes dorz 27.12.2017 ft nr 13 ser 48468913 dt 27.12.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) Olsi Motors Tirane 150,000 2017-12-27 2017-12-29 18310060792017 Pjese kembimi, goma dhe bateri Drejtoria Rajonale Rrugore bateri goma up nr 11 dt 14.11.2017 fat nr 48468912 fh nr 06 dt 22.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Olsi Motors Tirane 113,808 2017-12-26 2017-12-29 13910102672017 Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shkoll Teknike Ekonomike,lik mirembajtje ndertese,lyerje ambjentesh,up 18 dt 07.12.2017,pv nr 5 dt 07.12.2017,fat nr 9 dt 17.12.2017 ser 48468909,pv dorezim dt 17.12.2017
    Agjensia Kombetare e Bregdetit (3535) Olsi Motors Tirane 50,574 2017-12-21 2017-12-27 15710260902017 Shpenzime per mirembajtjen e objekteve ndertimore 1026090 A .K. B 2017 shpenzim mirmbajtje up nr 51/3 dt 07.12.2017 pv nr 5 dt 08.12.2017 pv mardorz dt 11.12.2017 ft nr 08 ser 48468908 dt 11.12.2017