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.
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  • 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.
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    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
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 178,800 2022-08-04 2022-08-12 56310170512022 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001 sherbimper mirm e pajisjeve nd up 21.7.22 ft of 21.7.2022 ft 33/22 dt 27.7.2022 fh 12 dt 27.7.22
    Bashkia Puke (3330) Olsi Motors Puke 1,151,992 2022-08-04 2022-08-08 51821370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,up 185 dt 27.6.2022,ft per of 1284/1 dt 27.6.2022,kont 1284/4 dt 20.7.2022,fat 32 dt 26.7.2022,fh 28 dt 26.7.2022,pv dt 26.7.2022,nj fit dt 19.7.2022
    Bashkia Puke (3330) Olsi Motors Puke 178,800 2022-07-07 2022-07-12 46121370012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Puke kodi 2137001 Shp.paisje ndaj zjarrit,up 168 dt 15.6.2022,ft per of 1203/1 dt 15.6.2022,kont 1203/4 dt 20.6.2022,fat 27 dt 29.6.2022,fh 26 dt 29.6.2022,pv dt 29.6.2022,nj fit dt 17.6.2022
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 532,800 2022-07-07 2022-07-12 13510050682022 Shpenzime per mirembajtjen e mjeteve te transportit SHERB MAKINERI E RENDE FAT 28 DT 04.07.2022 UP 26 DT 16.06.22 /1005068/DR UJITJES DHE KULLIMIT
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 274,800 2022-07-08 2022-07-12 13410050682022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 25 DT 20.06.2022 UP 24 DT 13.06.2022 /1005068/DR UJITJES DHE KULLIMIT
    Bashkia Puke (3330) Olsi Motors Puke 144,000 2022-07-05 2022-07-08 45421370012022 Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 Shp.uniforma dhe veshje,up 147 dt 20.5.2022,ft per of 1046/1 dt 20.5.2022,kont 1046/4 dt 14.6.2022,fat 26 dt 24.6.2022,fh 24 dt 24.3.2022,pv dt 24.6.2022,nj fit dt 13.6.2022
    Q.Form. Profes. Gjirokaster (1111) Olsi Motors Gjirokaster 79,200 2022-06-17 2022-06-20 7310102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster. Blerje lende e pare,fatura nr. 24/2022, dt. 15.06.2022. Flete hyrj nr. 19, dt. 15.06.2022.
    Bashkia Puke (3330) Olsi Motors Puke 180,000 2022-05-31 2022-06-01 36121370012022 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP NR 103 DT 08.04.2022,SITUACION DT 05.05.2022,FAT ELEK NR 21 DT 05.05.2022,KLS SISTEMI DT 11.04.2022,NJOFTIM FITUSI DT 12.4.2022
    Bashkia Patos (0909) Olsi Motors Fier 130,800 2022-05-26 2022-05-27 18921120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.16.03.2022 fo.18.03.2022 vp.30.03.2022 fat.15/2022 fh.41 pvmd
    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