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
    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
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 74,880 2021-12-06 2021-12-09 9421660022021 Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 80/2021, dt 01.12.2021, pvmd dt 01.12.2021
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 86,400 2021-12-06 2021-12-07 29710050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT78 FILTRA
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 157,200 2021-11-24 2021-12-01 78610170512021 Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenzime per mirembajtje mjete transporti, up 769 dt 16.11.21, ft.oferte 16.11.21, nj.fitues 18.11.21, ft 77/2021 dt 18.11.21, fh 14 dt 18.11.21, pvpm 1 dt 18.11.21
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 140,880 2021-11-25 2021-12-01 39910170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2021 shpenz.mirembajtje mj transoporti, up 60 dt 12.10.21, ft.oferte 12.10.21, nj.fitues 26.10.21, ft 75/2021 dt 11.11.21, fh 15 dt 11.11.21
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 74,880 2021-11-25 2021-11-26 8721660022021 Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 79/2021, dt 23.11.2021, pvmd dt 23.11.2021
    Bashkia Puke (3330) Olsi Motors Puke 38,280 2021-11-25 2021-11-26 78821370012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 Shpenz paisje qe sigurojn energji,up nr 301 dt 4.11.2021,fat elektronike 76 dt 15.11.2021,fh nr 3 dt 15.11.2021,pv dt 15.11.2021,kls sistemi dt 05.11.2021 blerje reflektor per ngrohje
    Bashkia Delvine (3704) Olsi Motors Delvine 200,000 2021-11-24 2021-11-25 40321040012021 Furnizime dhe sherbime me ushqim per mencat Likujdojme fature nr 25 Bashkia Delvine
    Instituti Studimeve te Transportit Tirane (3535) Olsi Motors Tirane 170,400 2021-11-19 2021-11-23 17310060992021 Materiale per funksionimin e pajisjeve te zyres 1006099 Instituti i Transportit, lik ft blerje tonera, up nr 13 dt 18.10.2021, njoft fit dt 27.10.2021, ft nr 74/2021 dt 11.11.2021, fh dt 11.11.2021
    Bashkia Puke (3330) Olsi Motors Puke 45,480 2021-11-09 2021-11-10 72921370012021 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenz tjera transporti,up nr 274 dt 13.10.2021,fat elektronike 71 dt 19.10.2021,situcion punim dt 19.10.2021,kls sistemi dt 14.10.2021 servis mjeti fadrome
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 74,880 2021-11-02 2021-11-03 7921660022021 Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 72/2021, dt 28.10.2021, pvmd dt 28.10.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Olsi Motors Tirane 118,800 2021-10-18 2021-10-19 32710170892021 Shpenzime te tjera transporti 1017089, reparti 6630, shpenzime transporti, pv emergjence 1578/1 dt 29.9.21, ft 65/2021 dt 29.9.21, fh 38 dt 29.9.21