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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    Drejtoria Vendore e Policise Durres (0707) Olsi Motors Durres 142,560 2021-08-30 2021-08-31 47110160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT54/2021 PJESE KEMBIMI
    Bashkia Puke (3330) Olsi Motors Puke 47,700 2021-08-26 2021-08-27 55621370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shpenz ndertimore pllake betoni,up nr 212 dt 22.7.2021,fat elektronike 49 dt 5.8.2021,fh nr 29 dt 5.8.2021,pv marrje ndorzim dt 5.8.2021,kls sistemi dt 23.7.2021
    Bashkia Puke (3330) Olsi Motors Puke 216,799 2021-08-26 2021-08-27 55521370012021 Shpenz. per rritjen e AQT - lulishtet Bashkia Puke kodi 2137001 Shpenz per lulishte,blerje stola,up nr 208 dt 16.7.2021,fat elektronike 46 dt 5.8.2021,fh nr 28 dt 5.8.2021,pv marrje ndorzim dt 5.8.2021,kls sistemi dt 19.7.2021
    Ndermarrja Rruga (0707) Olsi Motors Durres 898,680 2021-08-12 2021-08-13 26121070142021 Uniforma dhe veshje te tjera speciale 2107014 NDERMARJA RRUGA BLERJE VESHJE PUNE FAT 52 DT 06.08.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Olsi Motors Tirane 43,800 2021-08-05 2021-08-09 25710170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 sherb per mirembajtjen e mjeteve transp,urdher prok nr 42 dt 15.07.21,ft oferte nr 42/1 dt 15.07.21,njof fit nr 42/2 dt 16.07.21,ft nr 42/2021 dt 26.07.2021
    Bashkia Puke (3330) Olsi Motors Puke 60,000 2021-07-23 2021-07-27 50121370012021 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenz tjera transporti,up nr 180 dt 16.6.2021,fat elektronike 39 dt 24.6.2021,situacion punimesh rip fadrome JCB dt 24.06.2021,kls sistemi dt 17.6.2021
    Komisariati i Policise Sarande (3731) Olsi Motors Sarande 132,000 2021-07-23 2021-07-26 18410161522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.37,40 dr.30.06.2021 nga policia
    Bashkia Delvine (3704) Olsi Motors Delvine 75,100 2021-07-15 2021-07-19 23521040012021 Furnizime dhe sherbime me ushqim per mencat Lik faturen e lektronike nr 25 data 18,05,2021 up nr 1000/1 data 04,05,2021 bashkia Delvine
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 841,200 2021-07-14 2021-07-15 15310050682021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR UJITJES DHE KULLIMIT 1005068 FAT 38/2021 rip ne lugun ku peqin kavaj
    Bashkia Puke (3330) Olsi Motors Puke 57,300 2021-06-28 2021-06-29 43021370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera materiale dhe sherb speciale fat elek nr 35 dt 10.06.2021,fh nr 22 dt 10.06.2021,pv marr ndorzim dt 10.06.2021,up nr 147 dt 27.05.2021,kls sistemi dt 28.05.2021
    Bashkia Puke (3330) Olsi Motors Puke 252,000 2021-06-22 2021-06-23 41321370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shp tj ndertimore sistemim i ambjent banesat soc,up nr 135 dt 21.5.2021,fat elektronike 36 dt 10.6.2021,fh nr 23 dt 10.6.2021,pv marrje ndorzim dt 10.6.2021,kls sistemi dt 24.5.2021