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
    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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Olsi Motors Tirane 705,600 2023-07-27 2023-07-31 10710121012023 Shpenzime te tjera transporti Intituti Kombet Trashg Kulturore- sherb riparim automjeti, urdher D.P. nr 499/4 dt 13.04.23, ft of 499/6 dt 13.04.23, njf 499/7 dt 28.04.23, pvmd nr 499/25 dt 07.06.23, fat nr 12 dt 07.06.23, fh nr 2 dt 07.06.23
    Bashkia Erseke (1514) Olsi Motors Kolonje 1,126,800 2023-07-05 2023-07-06 56721200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per mirembaj.mjeti up.nr.33 dt.08.06.2023, lik.fat.nr.18/2023 dt.16.06.2023, proc.verb.marrje ne dor.dt.16.06.2023,fl.hyrj.nr.52 dt.16.06.2023
    Spitali Lezhe (2020) Olsi Motors Lezhe 137,040 2023-06-29 2023-06-30 35710130212023 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 13,NR 14 DT 12.06.2023,SITUACION PUNIMESH DT 11.06.2023,DT 12.06.2023,FAT 15 DT 13.06.2023,FAT 16,17 DT 16.06.2023,SITUACION DT 14.06.2023,SITUACION DT 16.06.2023,KONTRATE 162/4 DT 27.02.2023,VAJ E FILTRA
    Bashkia Kamez (3535) Olsi Motors Tirane 112,320 2023-05-26 2023-05-29 70021660012023 Pjese kembimi, goma dhe bateri Bashkia Kamez riparim automjeti up nr 3695/1 dt 04.05.2023 fat nr 11 dt 09.05.23 fh nr 68 dt 23.05.23
    Qendra e zhvillimit Tirane (3535) Olsi Motors Tirane 441,600 2023-05-24 2023-05-25 8821011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-riparim dyersh me kod kerkese 5.4.2023 up 18 dt 7.4.2023 njoft fit 20.4.2023 ft 9 dt 2.5.2023 situacion 2.5.2023 pv 2.5.2023 urdher lik 15.5.2023
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 338,400 2023-05-09 2023-05-10 4410100582023 Pjese kembimi, goma dhe bateri 1010058-Dr Tatimeve Kukes pjese kembimi goma sherbime kont n.427/1 dt.25.04.2023 fat n.10/2023 dt.05.05.2023
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 576,000 2023-04-25 2023-05-04 9510050682022 Shpenzime per mirembajtjen e objekteve specifike FAT 7 MJETE TRN DR UJITJES DHE KULLIMIT DURRES
    Zyra Punesimit Tirane (3535) Olsi Motors Tirane 225,600 2023-04-27 2023-05-02 46410102142023 Shpenzime per mirembajtjen e mjeteve te transportit 1010214 DR.AKPA Shp. mirembajtje mj trans. UP nr 1782/3 dt 26.03.2023, ft of dt 28.03.2023, nj ft dt 13.04.2023, ft 8/2023 dt 18.04.2023, pv kryerje sherbimi dt 18.04.2023
    Spitali Lezhe (2020) Olsi Motors Lezhe 57,120 2023-04-26 2023-04-27 21210130212023 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 12.04.2023,FAT NR 6 DT 12.04.2023,KONTRATE NR 162/4 DT 27.02.2023,AKT KOLAUDIM DT 11.04.2023,FV FILTRA NAFTE E AJRI
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 168,000 2023-04-03 2023-04-05 20610170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 mat upm 16.3.23 ft of 16.3.23 ft 4 dt 23.3.23 fh 8 dt 23.3.23
    IPQP Tirane (3535) Olsi Motors Tirane 68,466 2023-03-24 2023-03-28 2910160052023 Kancelari 1016005 I.P.Q.P, lik kancelari, kerk 259 dt 24.2.23, fond lim 310 dt 3.3.23, up 5 dt 3.3.23, fat 3/2023 dt 10.3.23, fh 3 dt 10.3.23, pv pritje malli dt 10.3.23
    Spitali Lezhe (2020) Olsi Motors Lezhe 666,000 2023-03-09 2023-03-13 11610130212023 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 02.03.2023,F HYRJE NR 8 DT 02.03.2023,KONTRATE NR 162/4 DT 27.02.2023,AKT KOLAUDIM DT 02.03.2023,GOMA BATERI
    Bashkia Erseke (1514) Olsi Motors Kolonje 1,126,800 2023-01-12 2023-01-13 0721200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per mirembaj.mjeti up.nr.55 dt.13.12.2022, lik.fat.nr.53/2022 dt.20.12.2022, proc.verb.marrje ne dor.dt.20.12.2022,fl.hyrj.nr.75 dt.20.12.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 117,600 2023-01-11 2023-01-12 262101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim mirmb rrjeti wifi up vl vogel nr 29 dt 16.12.2022 ft 55 dt 21.12.2022 pv 21.12.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 46,080 2023-01-04 2023-01-05 263101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim kopshtarie up vl vogel nr 30 dt 16.12.2022 ft 54 dt 21.12.2022 pv 21.12.2022