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 71,611,624.00 266 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
    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
    Sp. Permet (1128) Olsi Motors Permet 483,000 2022-12-27 2022-12-28 32810130812022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 56,57,58/2022 DT 22.12.2022FAT NR 59/2022,60/2022 DT 23.12.2022 U PROK NR 7 DT 24.03.2022 KONT NR 128 DT 12.04.2022 SITUACION MARJE DOREZIM DT 22.12.2022 DHE DATE 23.12.2022
    Bashkia Kamez (3535) Olsi Motors Tirane 20,400 2022-12-19 2022-12-20 1806421660012022 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez riparime up nr 11617/1 dt 13.12.2022 fat nr 52/2022 fh nr 215 dt 13.12.2022
    Bashkia Tepelene (1134) Olsi Motors Tepelene 119,999 2022-12-14 2022-12-15 72621420012022 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 9/23.03.2021 DETYRIM BASHKI TEPELENE
    Akademia e Arteve (3535) Olsi Motors Tirane 115,020 2022-12-09 2022-12-12 23910110472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve 2022 Blerje materiale elektrike,UP nr 49 date 25.11.2022 P-V nr.1779/2 date 25.11.2022 Pv dor nr1779/3 date 30.11.2022 Fat nr.51 dt 30.11.2022 FH nr. 22 date 30.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Olsi Motors Korçe 171,199 2022-10-27 2022-10-28 12810051152022 Shpenzime per pjesmarrje ne konferenca 1005115 Q.T.T.B. KORCE SHPENZIME TE TJERA "TRAJNIME GRA" ,UP NR 19 DT 21.06.2022,F.OFERTE DT 21.06.2022,PVERBAL DT 21.06.2022,24.06.2022 FAT NR 50/2022 DT 20.10.2022,DOK.SISTEMI UB 44792
    Bashkia Puke (3330) Olsi Motors Puke 396,000 2022-09-20 2022-09-22 58821370012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 SHP.MIRMB RRUG VEP UJORE ETJ,FAT 31 DT 25.07.2022,FH 37 DT 13.09.2022,UP 182 DT 24.06.2022,KONT 1274/4 DT 20.07.2022,FT PER OF 1274/1 DT 6.7.2022,KLS SIST DT 19.7.2022,PV MARR NDORZ DT 13.9.2022
    Sp. Permet (1128) Olsi Motors Permet 649,800 2022-09-07 2022-09-08 22910130812022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 35,36,37,38,39,40,41/2022 DT 01.08.2022 U PROK NR 7 DT 24.03.2022 KONT NR 128 DT 12.04.2022 SITUACION MARJE DOREZIM DT 01.08.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 532,800 2022-08-29 2022-09-01 60810170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lik shpenzi per blerje materiale per paletizim, up nr 592 dt 28.7.2022 ftese oferte nr 4361/1 dt 28.7.2022 njoftim fituesi dt 4.8.2022 ft nr 43/2022 dt 8.8.2022 fh nr 13 dt 8.8.2022
    Muzeu Historik Kombetar (3535) Olsi Motors Tirane 96,720 2022-08-30 2022-09-01 12110120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar pagese blerje materiale ndertimi fat nr 23/2022 dt 17.05.2022 urdh prok nr 196 dt 10.05.2022 njfit dt 12.05.2022 fh nr 4,5 dt 17.05.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Olsi Motors Korçe 342,401 2022-08-17 2022-08-18 9910051152022 Shpenzime per pjesmarrje ne konferenca 1005115 Q.T.T.B. KORCE SHPENZIME TE TJERA "TRAJNIME GRA" ,UP NR 19 DT 21.06.2022,F.OFERTE DT 21.06.2022,PVERBAL DT 21.06.2022,24.06.2022 FAT NR 46/2022 DT 10.08.2022,DOK.SISTEMI UB 44242
    Reparti Ushtarak Nr.6640 Tirane (3535) Olsi Motors Tirane 124,798 2022-08-11 2022-08-12 20510170882022 Materiale per funksionimin e pajisjeve speciale 1017088, reparti 6640 likujd materiale per funksionimin e paisjeve speciale fat 30/2022 dt 13.07.2022 fh nr 6 dt 13.07.2022 urdh nr 144 dt 28.06.2022 njfit nr 581/20 dt 12.07.2022