Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 104,988,334.00 344 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
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 417,600 2025-10-29 2025-10-30 44521220062025 Shpenzime per mirembajtjen e mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIM FADROME JCB3xC, U.P NR.369 DT 14.10.2025, FT.OF DT 15.10.2025, NJOFTIM FITUESI DT 17.10.2025, FAT. NR.82/2025 DT 24.10.2025, P.V M.DOR. DT 24.10.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 60,000 2025-10-28 2025-10-29 11910131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 sherbim larje automjeti, kerkese nr 96 dt 03.02.25, uprok nr 96/2 dt 11.02.25, pv fituesi nr 96/3 dt 11.02.25, kont. nr 96/5 dt 12.02.25, ft nr 76 dt 13.10.25, pvmd dt 13.10.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 747,600 2025-10-23 2025-10-24 9621660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025  materjale materjale up nr 11 dt 09.10.2025 njof fit dt 16.10.2025 kont nr 1187 dt 20.10.2025    ft nr 81 dt 22.10.2025 fh nr 41 dt 22.10.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 119,664 2025-10-16 2025-10-21 297101111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime mirembajtje ambjenti feut ,UP 32 dt 8.10.25,pv kom 10.10.25,fat 74 dt 10.10.25,pvmd 10.10.25,situac 10.10.25
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 119,400 2025-10-17 2025-10-20 12810130312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.rrjete hidraulike, urdher nr.41 dt.10.10.2025,lik.fat.nr.75/2025 dt.13.10.2025,situacion nr.75 dt.13.10.2025,proc.verb.dt.13.10.2025
    Dega e Kujdesit Paresor Diber (0606) Olsi Motors Diber 440,400 2025-10-14 2025-10-15 8710130042025 Shpenzime te tjera transporti 2025 NJVKSH Diber Riparim dhe mirembajtje automjeti ,u-prok nr 87 dt 01.09.2025,ft nr 72/2025 dt 01.10.2025,situac nr.808/19 prot dt.01.10.2025,ftesa per ofer nr.808/1 dt.01.09.2025,njf fituesit  dt.16.09.2025,pv i marrjes ne dorezim nr.808
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Olsi Motors Tirane 472,800 2025-10-13 2025-10-15 19410121012025 Shpenzime te tjera transporti 1012101 - IKTK 2025 - sherbim riparim auotmjeti, urdh nr 123 dt 17.07.2025, ft ofrt nr 1388/3 dt 17.07.2025, nj fit nr 1388/1 dt 22.07.2025, fat nr 57 dt 29.08.2025, fh nr 7 dt 29.08.2025, pvmd nr 1388/14 dt 29.08.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Olsi Motors Tirane 115,080 2025-10-07 2025-10-15 8721660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025  materjale mirmb   p.v    dt  02.10.2025 ft nr 73 dt 02.10.2025 fh nr 34 dt 02.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Olsi Motors Tirane 460,800 2025-09-18 2025-10-01 33310170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale kazermash up 16.7.2025 ft of 16.7.25 nj fit 21.7.25 ft 34 dt 24.7.25 fh 24.7.2025
    Teatri Kombetar i Komedise (3535) Olsi Motors Tirane 518,400 2025-09-29 2025-10-01 13710120902025 Te tjera transferime korrente 1012090 Teatri Eksp 'Kujtim Spahivogli' 2025 - blerje skenografie per shfaqjet 'Babai, Launushi i frikesua, mbi fjale', up 562 dt 8.9.25, ft ofrt 564 dt 8.9.25, nj fit dt 8.9.25, kont 592 dt 15.9.25, ft  67 dt 17.9.25, fh 22, 23 dt 17.9.25
    Reparti Ushtarak 4030 (3535) Olsi Motors Tirane 799,200 2025-09-26 2025-09-30 32101711362025 Pajisje, materiale dhe sherbime ushtarake 1017136 Repart Ushtar 4030 2025 materiale up 11.8.25 ft of 11.8.25 nj fit 3.9.2025 ft 64 dt 12.9.2025 fh 12.9.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Olsi Motors Tirane 1,176,000 2025-09-18 2025-09-26 7421660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez -blerje  goma per kazanet e plehrave UP nr 1086 dt 01.09.25, nj fit nr 10.09.2025  ,kontr nr 1149 dt 10.09.25,pvmd 826/1 dt 10.09.25,fat nr 62 dt 10.09.25,fh 30 dt 10.09.25
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,725,000 2025-09-24 2025-09-25 40121220062025 Pjese kembimi, goma dhe bateri 2122006-NSHP KORCE,PJESE KEMBIMI,GOMA,BATERI,U.P NR.304 DT 23.07.2024,KONTR. NR.939/3 DT 21.07.2025,FAT. NR.70/2025 DT 18.09.2025,F.H NR.237 DT 18.09.2025,P.V M.DOREZ. DT 18.09.2025, U.B NR.46610
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Olsi Motors Tirane 346,800 2025-09-12 2025-09-25 8721660092025 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje ,akine korrese  up nr 104  dt 05.08.2025  njof fi t dt 20.08.2025  kont nr 129 dt 26.08.2025  ft nr 59 dt 01.09.2025 fh nr 37  dt 01.09..2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Olsi Motors Tirane 904,800 2025-09-23 2025-09-24 66110170092025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009% reparti 1001 2025  sherbim pajisje up 13.8.2025 ft of 13.8.2025 nj fit 29.8.2025 ft 61 dt 8.9.2025 pv 8.9.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Olsi Motors Tirane 436,800 2025-09-17 2025-09-18 9621660092025 Shpenzime per mirembajtjen e mjeteve te transportit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 mirmb makine   up nr 132   dt 27.08.2025  kont nr 158 dt 09.09.2025  ft nr 166  dt 12.09.2025 sit  dt 12.09.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 20,000 2025-09-15 2025-09-16 266101111422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011142-Fak Ekonomise 2025- Pagese difernec fature per sherbime instalime elektrike ,UP 24 dt 25.8.25,pv kom 25.8.25,fat 56 dt 28.8.25,pvmd 28.8.25,situac 28.8.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Olsi Motors Tirane 19,992 2025-09-15 2025-09-16 265101111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese diference fature per sherbime utilitare shtrim me parket ,UP 23 dt 25.8.25,pv kom 25.8.25,fat 58 dt 29.8.25,pvmd 29.8.25,situac 29.8.25
    Bashkia Shijak (0707) Olsi Motors Durres 208,800 2025-09-11 2025-09-12 52921080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / BLERJE BARRIERA PLASTIKE PER B.SHIJAK UP.NR 24 DT.03.07.2025 FAT.NR 35 DT.30.07.2025 FH.NR 43 DT.30.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,100,400 2025-09-11 2025-09-12 37921220062025 Pjese kembimi, goma dhe bateri 2122006-NSHP KORCE, F.V MAT. PER ESKAVATORET E RINJ, U.P NR.296 DT 12.08.2025, FT.OF DT 12.08.2025, NJOF. FIT. DT 15.08.2025, FAT. NR.55/2025 DT 27.08.2025, F.H NR.206 DT 27.08.2025