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
    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
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 120,000 2021-10-13 2021-10-15 7321660022021 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez- lik riparim gardhi,kerkes 45 dt 01.02.2021,urdher 180 dt 07.10.2021,pv dt 11.10.21,fat 70/2021 dt 12.10.21
    Bashkia Shijak (0707) Olsi Motors Durres 197,760 2021-10-11 2021-10-12 56621080012021 Sherbim per ngrohje 2108001 BASHKIA SHIJAK FAT 62/2021KONT 5401 DT 13.09.2021 RIP MJETI
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 74,880 2021-10-06 2021-10-08 7021660022021 Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 66/2021, dt 01.10.2021, pvmd dt 30.09.2021
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 787,500 2021-10-06 2021-10-07 24310050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 63/2021 PJESE KEMBIMI NE MAK E RENDE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Olsi Motors Shkoder 489,600 2021-09-24 2021-09-27 14621410102021 Te tjera materiale dhe sherbime speciale 2141010 Blerje materiale ne sherbim te konvik UP 61 dt 31.08.2021 FTb 269/5 dt 31.08.2021 NJof it APP 269/9 dt 02.09.2021 FT 60/2021 dt 10.09.2021 fh 5 dt 10.09.2021 PV 269/10 dt 10.09.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 250,800 2021-09-21 2021-09-23 62710170512021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051,reparti 4001, paisje te tjera zyre , up 600 dt 1.9.21, ft.oferte 4984/2 dt 1.9.21, pv.nj.fitues 3.9.21, ft 58/2021 dt 3.9.21, fh 15 dt 3.9.21, pvpm dt 3.9.21
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Olsi Motors Korçe 267,360 2021-09-07 2021-09-08 14710051422021 Pjese kembimi, goma dhe bateri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MIREMBAJTJE MJETE,PJESE KEMBIMI U.PROK NR.07 DT.23.07.2021 F.OFERTE DT.23.07.2021,PVERBAL DT 23.7.21,09,12.08.2021,FAT NR 53/2021 DHE F.HYRJE NR 08 DT 09.08.2021,DOK.SISTEMI,UB 41480
    Drejtoria Rajonale Tatimore Kukes (1818) Olsi Motors Kukes 195,360 2021-09-07 2021-09-08 10210100582021 Pjese kembimi, goma dhe bateri 1010058 Drejtoria Tatimeve Kukes Pjese kembimi UP nr.45 dt.12.08.2021 fat nr.57/2021 dt.30.08.2021
    Qendra Ditore Kamez (3535) Olsi Motors Tirane 74,880 2021-08-30 2021-08-31 5521660022021 Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 56/2021, dt 25.08.2021, pvmd dt 25.082021