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
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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

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    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 Patos (0909) Olsi Motors Fier 48,000 2022-05-11 2022-05-12 1721120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale. up.24.03.2022 fo.24.03.2022 vp.29.03.2022 fat.12/2022 fh.32 pvmd
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,138,800 2022-05-11 2022-05-12 17521220062022 Pjese kembimi, goma dhe bateri 2122006-NSHP KORCE, F.V MAT. PER ESKAVATORET E RINJ,U.P NR.11/FT.OF/P.V F.LIM. DT 11.04.2022,P.V OF. DT 05.04.2022,P.V KAL.OP.RADH. DT 06.04.2022-08.04.2022,F.NJOF.FIT. DT 08.04.2022,FAT. NR.19/2022 DT 19.04.2022,F.H NR.23 DT 20.04.2022
    Bashkia Puke (3330) Olsi Motors Puke 199,200 2022-05-09 2022-05-11 26621370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.MJETE TJERA ,UP NR 77 DT 25.03.2022,FAT ELEK NR 16 DT 13.04.2022,FH 11 DT 13.04.2022,PV MARR NDORZ DT 13.04.2022,KONT 699/4 DT 01.04.2022,KLS SIST DT 28.3.2022 SERVIS MJETI KAMION MAN,FADROM JCB
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Olsi Motors Shkoder 997,200 2022-04-26 2022-04-27 5521410102022 Te tjera materiale dhe sherbime speciale 2141010 blerje materj hidraulike up nr 29 dt 05.04.2022 ftese oferte nr 113/5 dt 05.04.2022 njof fitu nr 113/26 dt 21.04.2022 fat nr 20 dt 22.04.2022,fh nr 13.38/1/38/2 dt 22.04.2022 pv nr 113 dt 22.04.2022
    Reparti Ushtarak Nr.1030 Berat (0202) Olsi Motors Berat 998,400 2022-04-22 2022-04-27 2910170132022 Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prokurimi 09 dt 23.03.202 ftesa per oferte 269/5 dt 18.03.2022 fat 17/2022 dt 14.04.2022 flete hyrja 01 dt 14.04.2022 pmd 14.04.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Olsi Motors Tirane 142,800 2022-04-19 2022-04-21 19810160792022 Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt Pergj Pol.Shtetit mirmb ndertese up nr 11 date 10.03.2022 fat nr 10/2022 date 24.03.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Olsi Motors Shkoder 59,880 2022-04-20 2022-04-21 5221410102022 Shpenzime te tjera transporti 2141010 mirmbajtje mjete trans up nr 25 dt 30.03.2022 fte oferte nr 105/5 dt 31.03.22, njof app 105/16 dt 13.04.22 fat nr 18 dt 19.04.22,situ nr 105/18 dt 19..4.2022 pv nr 105/17 dt 19..4.2022
    Bashkia Puke (3330) Olsi Motors Puke 140,400 2022-04-14 2022-04-15 24421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura elek nr 14 dt.08.04.2022 up. nr.55 dt.02.03.2022 situacion pun dt.08.04.2022,kontrat nr 551/9 dt 07.03.2022,klasifikim sistemi dt 3.3.2022,servis mjeti Volvo fl 816 kamion
    Reparti Ushtarak Nr.5001 Tirane (3535) Olsi Motors Tirane 115,080 2022-04-07 2022-04-08 14310170812022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep usht 5001 shp miremb automj pv emergj dt 31.3.2022 ft 13/2022 dt 31.3.2022
    Bashkia Delvine (3704) Olsi Motors Delvine 224,100 2022-04-06 2022-04-07 1321040012022 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 8 data 07.03.2022 bashkia Delvine
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 118,656 2022-03-29 2022-03-30 2121660022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Poliv. Ditore Kamez 602- sherb hisraulik kerk nr 71 dt 18.03.2022 kont nr 75 dt 23.03.2022 fat nr 11/2022 dt 24.03.2022
    Bashkia Puke (3330) Olsi Motors Puke 1,150,800 2022-03-17 2022-03-18 14021370012022 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Puke kodi 2137001 SHP.MJETE TJERA ,UP NR 32 DT 08.02.2022,FAT ELEK NR 6 DT 04.03.2022,FH 6 DT 04.03.2022,URDH MARR NDORZ 61 DT 09.03.2021,PV MARR NDORZ DT 9.3.2022,KONT 213/4 DT 25.02.2022,KLS SIST DT 9.2.2022
    Bashkia Puke (3330) Olsi Motors Puke 266,400 2022-03-17 2022-03-18 14121370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SERVIS MJETI FUORISTRAD MB KW GLE,UP NR 44 DT 21.02.2022,SITUACION DT 04.03.2022,FAT ELEK NR 7 DT 04.03.2022,KONTRAT 431/4 DT 1.3.2022,KLS SISTEMI DT 22.02.2022
    Drejtoria Rajonale Tatimore Tirane (3535) Olsi Motors Tirane 1,143,600 2022-03-16 2022-03-18 17310100402022 Shpenzime te tjera transporti 1010040-Drejtoria Rajonale Tatimore Tirane 2022- shpenz te tjera transporti up nr 8 date 04.03.2022 njof fit 09.03.2022 fat nr 9/2022 date 15.03.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 379,200 2022-02-22 2022-02-25 11310170512022 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001, shpenz.miremb,objekt ndertimor, up 33 dt 25.1.22, ft.oferte 25.1.22, pv.nj.fitues 7.2.22, ft 3/2022 dt 7.2.22, fh 1,1/1 dt 7.2.22, pvpm 7.2.22
    Gjykata Administrative e Shkalles se Pare Korce (1515) Olsi Motors Korçe 68,400 2022-02-24 2022-02-25 2110290462022 Karburant dhe vaj GJYKATA ADM.E SHK.SE PARE KORCE (1029046) PJ.KEMBIMI,VAJ, U.P NR.1 DT 27.01.2022,P.V FON.LIM.DT 26.01.22,FT.OF.DT 28.01.22,P.V DT 28.01.22,P.V PER KALIM TEK OP.EK.I RADHES DT 31.01.2022, 02/03/04/08.02.2022,FAT.4/2022,F.H NR.1 DT 15.02.2022
    Universiteti Korce (1515) Olsi Motors Korçe 87,600 2022-02-24 2022-02-25 3910110462022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE FARA DHE FIDANE U.PROK.NR 30 DT 02.02.2022,F.OFERTE DT.08.02.2022,PVERBAL DT 02,10,17.02.2022 FAT NR.05/2022 DHE F.H NR 09 DT.17.02.2022,DOK.SISTEMI,UB 43054
    Bashkia Puke (3330) Olsi Motors Puke 48,000 2022-01-28 2022-01-31 3621370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SERVIS MJETI GLE MERCEDEZ,UP NR 9 DT 17.01.2022,FORMULAR NR 4 DT 17.01.2022,FAT ELEK NR 2 DT 19.01.2022,SITUACION PUNIMESH DT 19.01.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) Olsi Motors Tirane 932,160 2021-12-28 2021-12-30 12810102682021 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega 602-sherb mirembajtje or. zyre, U P nr 15 dt 10.11.2021, ft of dt 12.11.2021, nj ft 18.11.2021, kont. dt 22.11.2021, ft 85/2021 dt 23.12.2021, pv md 01.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 283,200 2021-12-17 2021-12-20 28510111422021 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2021 bl artikuj per konf dep finances up 8 dt 18.11.2021 ft of 18.11.2021 kl perf 22.11.2021 ft 82/2021 dt 1.12.2021 pv md 25.11.2021