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 62,066,942.00 232 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
    Paraburgimi Vlore (3737) Olsi Motors Vlore 105,600 2020-11-24 2020-11-25 18910140572020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2020 PARABURGIMI MIREMBAJTJE PAISJE UP NR 15 DAT 27.10.2020 FAT NR 50 DAT 16.11.2020 SERI 71057500
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 189,600 2020-11-16 2020-11-17 29310050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 21 BLERJE RULA
    Universiteti Korce (1515) Olsi Motors Korçe 98,400 2020-11-11 2020-11-12 24310110462020 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE DOLLAPE ARKIVIMI PER DOKUMENTA UPROKURIMI NR 543 DT 13.10.2020;F.OFERTE DT.13.10.2020;PVERBAL DT 13;23.10.2020;FAT NR.47 DT.23.10.2020;F.HYRJE NR.35 DT.23.10.2020;DOK.SISTEMI;UB 39468
    Bashkia Puke (3330) Olsi Motors Puke 165,600 2020-10-27 2020-10-28 68621370012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2137001 Bashkia Puke kodi 2137001 shp.ndertesa shkollore riparim catie shkolla Gojan i vogel Gjegjan,up 243 dt 2.10.2020,fat tat 45 dt 09.10.2020,fh 9 dt 13.10.2020,pv marr.ndorzim dt 13.10.2020,kls sistemi 7.10.2020
    Bashkia Kamez (3535) Olsi Motors Tirane 178,800 2020-10-21 2020-10-22 87321660012020 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez - Riparime ,up. nr.6700 dt 02.09.2020 pv. dt.04.09.2020 fit. 04.09.2020 kont. 6700/1 dt 07.09.2020 fat 42 dt 17.09.2020 seria 71057492 situacion 17.09.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Olsi Motors Mat 502,800 2020-10-16 2020-10-22 117026540012020 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Shpenz. per Blerje pjese kembimi per automjetet.Urdh.Prok.Nr.37 Dt.29.09.2020 Ftese per oferte,Vlers.perf.nga sistemi Fat.Tat.Nr.46 Dt.13.10.2020,Flete hyrje Nr.47-47/3 Dt.14.10.2020,Proc.verb.dorez.Dt.13.10.2020.
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 922,800 2020-10-01 2020-10-02 24010050682020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT43 RIP POMPE HIDRAULIKE
    Bashkia Puke (3330) Olsi Motors Puke 44,400 2020-09-28 2020-09-29 60121370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001shpenz te tjera materiale dhe sherbime speciale up nr 202 dt 01.09.2020 fature TVSH NR 39.DT 04.09.2020 klasifikim sisitemi app dt 03.09.2020 flete hyrje nr 31 dt 04.09.2020 pv koalidimi dt 04.09.2020
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 182,400 2020-09-23 2020-09-24 22010050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMITFAT 41 BLERJE VESHEMBATHJE
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 244,800 2020-09-23 2020-09-24 22210050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 40 PJESE KEMBIMI NE MAKINERINE E RENDE
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Olsi Motors Lushnje 142,800 2020-09-15 2020-09-18 8110051142020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005114 Q.T.T.B Lushnje per sa lik. mirembajtje makineri e vegla pune, fat.nr.71057488 dt.29.07.2020, ur.prok.nr.21 dt.29.06.2020, kontr.nr.110 dt.08.07.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Olsi Motors Fier 79,200 2020-08-07 2020-08-10 6721120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.16 dt.05.06.2020 FO.05.6.2020 vp.19.6.2020 fat.32 seri 71057482 fh.32
    Ndermarrja Rruga (0707) Olsi Motors Durres 1,056,000 2020-07-27 2020-07-28 12221070142020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2107014 NDERM RRUGA BLERJE AUTOMJET TRANSPORT I PERZIER KONTRATA 125/15 DT 08.07.2020 FATURA 71057485 DT 09.07.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 250,800 2020-07-15 2020-07-17 50310170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , materiale ushtarake, up 372 dt 29.6.20, ft.ofert. 29.6.20, nj.fitues 8.7.20, ft 71057484 dt 8.7.20, fh 1 dt 8.7.20, pvmd 8.7.20
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 172,800 2020-07-10 2020-07-13 16410050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 33 PJESE KEMBIMI NE MJETE TRN
    Sp. Permet (1128) Olsi Motors Permet 76,800 2020-06-22 2020-06-23 13510130812020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 24 NR SER 71057474 DT 30.04.2020 FH NR 18 DT 30.04.2020 U PROK NR 11 DT 24.04.2020 FTES PER OFERT DT 28.04.2020
    Universiteti Korce (1515) Olsi Motors Korçe 42,000 2020-06-16 2020-06-17 12610110462020 Materiale per funksionimin e pajisjeve speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE UPROKURIMI NR 220 DT 12.05.2020;F.OFERTE DT.12.05.2020;PVERBAL DT 12;19.05.2020;FAT NR.28 DT.19.05.2020;FHYRJE NR.19 DT.19.05.2020;DOK.SISTEMI;UB 38498
    Bashkia Puke (3330) Olsi Motors Puke 98,400 2020-06-16 2020-06-17 32221370012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2137001 Bashkia Puke kodi 2137001 shpenz mjete dhe paisje te tjera teknik fat ta 20 dt 12.03.2020 fh nr 1 dt 12.03.2020 u prok nr 46 dt 24.02.2020 pv marrje ndorzim dt 12.03.2020 kls sist dt 27.02.2020 lik vones covid 19
    Bashkia Puke (3330) Olsi Motors Puke 32,400 2020-06-16 2020-06-17 32321370012020 Shpenzime te tjera transporti 2137001 Bashkia Puke kodi 2137001shpenz te tjera transporti fat tat nr 23 dt 02.04.2020 u prok nr 72 dt 30.03.2020 pv marrje ndorzim dt 02.04.2020 kls sist dt 01.04.2020 lik vones per covid 19
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Olsi Motors Shkoder 797,640 2020-06-16 2020-06-17 6921410102020 Te tjera materiale dhe sherbime speciale 2141010 Blerje mat hidraulike,UP19 dt05.03.20,ft of dt05.03.20,fondi limit 58/2 dt11.02.20,klas perf 102/2 dt10.03.20,njoft fit app 102/19 dt18.05.20,fat 29 ser71057479 dt28.05.20,fh 6&6/1 dt28.05.20,pv 102/20 dt28.05.20