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
    Administrata Kopshte Cerdhe (0808) Olsi Motors Elbasan 22,200 2021-05-26 2021-05-27 2632190082021 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit pjese kembimi urdher nr, 14 fature nr, 18 dt.28.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Olsi Motors Tirane 120,000 2021-05-21 2021-05-25 31610170512021 Shpenzime per prodhim dokumentacioni specifik 1017051,reparti 4001, shpenz.per dokumentacion specifik, up 334 dt 15.5.21, pv form 4 dt 14.5.21, ft 22/2021 dt 14.5.21, fh 2 dt 14.5.21
    Bashkia Puke (3330) Olsi Motors Puke 98,400 2021-05-20 2021-05-24 32921370012021 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 Shpenz bl.lule dekorative,up nr 104 dt 4.5.2021,fat elektronike 19 dt 7.5.2021,fh nr 11 dt 7.5.2021,pv marrje ndorzim dt 7.5.2021,kls sistemi dt 5.5.2021
    Bashkia Maliq (1515) Olsi Motors Korçe 331,200 2021-05-12 2021-05-14 29321680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME MATERIALE SPECIALE (VEGLA PUNE)UPROKURIMI NR 35 DT 24.03.2021;F.OFERTE DT 24.03.2021,PVERBAL DT 24.03.2021,26.03.2021,07.04.2021;FAT NR 11/2021 DT 07.04.2021,F.HYRJE NR.28,28/1,28/2 DT.07.04.2021,DOK.SISTEMI
    Sp. Kucove (0217) Olsi Motors Kuçove 631,200 2021-05-05 2021-05-06 9010130742021 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje ambulancave fat 17/2021 dt.26.04.2021
    Sp. Kavaje (3513) Olsi Motors Kavaje 103,200 2021-04-29 2021-04-30 14510130712021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI KAVAJE LIKUJDIM FATURE NR SERI 12/2021 DT 08.04.2021 HYRJE NR 34 DT 08.04.2021TE UP NR 18 DT 25.03.2021 SHPENZIME PER MJETE DHE PAISJE TJERA TEKNIKE
    Drejtoria Vendore e Policise Durres (0707) Olsi Motors Durres 132,000 2021-04-21 2021-04-22 24510160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 15/2021 BATERI MAKINE
    Drejtoria Vendore e Policise Durres (0707) Olsi Motors Durres 73,200 2021-04-21 2021-04-22 24610160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 14/2021 BATERI MAKINE
    Bashkia Puke (3330) Olsi Motors Puke 213,570 2021-04-20 2021-04-22 24421370012021 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 Shpenz per varrezat,blerje tel grabjon,up nr 58 dt 5.3.2021,fat elektronike 13 dt 9.4.2021,fh nr 2 dt 9.4.2021,pv marrje ndorzim dt 9.4.2021,kls sistemi dt 8.3.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Olsi Motors Tirane 159,600 2021-04-08 2021-04-09 18310160792021 Shpenzime per mirembajtjen e objekteve ndertimore Aparati DPP Shtetit materiale ndertimi up nr 9 dt 01.03.2021 fat nr 10 fh nr 2 dt 30.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Olsi Motors Tirane 60,000 2021-04-06 2021-04-07 7410870342021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT, lik pagese blerje mbajtese librash , u prok nr 289/02 dt 25.02.2021 ft of 289/3 dt 25.02.2021 pvc 289/9 dt 9.03.2021 ft nr 7/2021 dt 9.03.2021 fh nr 18 dt 9.03.2021
    Prefektura e qarkut Korce (1515) Olsi Motors Korçe 57,600 2021-03-18 2021-03-19 7010160672021 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) BL.GOMA,U.P NR.14 DT 10.02.21,FT.OFERTE,P.V F.LIMIT DT 10.02.21,P.V VLERES.DT 16.02.21,NJ.FIT.DT 16/19.02.21,P.V H.SHORTI / P.V KAL.TEK OP.RADH.DT 19.02.21,R.PERF.DT 22.02.21,FAT.6/2021,F.H 2 DT 24.02.21
    Bordi Rajonal i Kullimit Durres (0707) Olsi Motors Durres 926,400 2021-02-18 2021-02-19 3510050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 SHERBIM MAKINERIE E RENDE FAT. NR 5/2021 DT 16.02.2021
    Ndermarrja Rruga (0707) Olsi Motors Durres 883,200 2021-02-11 2021-02-12 1921070142021 Sherbime te tjera BL. CIMENTO LIK FAT 3/2021 DT 8.2.21 UP 1 DT 25.1.21/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Komisariati i Policise Sarande (3731) Olsi Motors Sarande 31,200 2021-01-20 2021-01-28 35910160522020 Pjese kembimi, goma dhe bateri likujdim fat nr.15 dt.29.12.2020,up nr.47 dt.14.12.2020 nga policia
    Drejtoria Vendore e Policise Durres (0707) Olsi Motors Durres 14,400 2021-01-08 2021-01-18 70110160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE FAT 14 PJESE KEMBIMI POLIC HETIMI
    Burgu Kruje (0716) Olsi Motors Kruje 134,400 2020-12-29 2020-12-30 17710140042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004- I.E.V.P.Kruje shpenz mirmbajtje paisje teknike memo kerkese nr 2505 dt 14.12.2020 up nr 2519 dt 15.12.2020 fofert nr 2570 dt 22.12.2020 lik i fat nr 13 nr ser 89703213 fh nr 39 dt 29.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Olsi Motors Tirane 50,400 2020-12-28 2020-12-30 86710170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, materiale kazermim, up 3940/5 dt 17.12.20, ft.oferte 17.12.20, nj.fitues 21.12.20, ft 89703212 dt 24.12.20, fh 40 dt 24.12.20
    Sp. Kucove (0217) Olsi Motors Kuçove 314,400 2020-12-28 2020-12-29 27510130742020 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje ambulance fat nr 11/89703211 dt 28.12.2020
    IPQP Tirane (3535) Olsi Motors Tirane 17,400 2020-12-17 2020-12-21 13910160052020 Pjese kembimi, goma dhe bateri 1016005-Inst.Perg.Qenve.Polic, lik ft blerje pjese kemb goma bateri, up nr 31 dt 10.12.2020, seri 89703209 dt 15.12.2020, pv dt 15.12.2020, fh dt 15.12.2020