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 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
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-12-10 2024-12-11 105110121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz. transporti larje parking,pvmd nr 382/13 dt 05.12.24,fat nr 94 dt 05.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Olsi Motors Gjirokaster 64,800 2024-11-27 2024-12-02 43824520012024 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Goma per mjetet motorike, Fature nr.70 dt 31.10.2024, Flete hyrje nr.74 dt 31.10.2024, Urdher prokurim nr.47 dt 15.10.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 118,560 2024-11-26 2024-11-27 15810131422024 Pjese kembimi, goma dhe bateri 1013142  Qendra e Viktim  Dhunes Familje 2024 , bl pjese kembimi goma, akt konstat dt 18.11.24, pv emergjence nr 88/1 dt 18.11.24, pvmd dt 18.11.24, ft nr 79 dt 18.11.24, fh nr 71 dt 18.11.24
    Dega e Kujdesit Paresor Elbasan (0808) Olsi Motors Elbasan 133,200 2024-11-21 2024-11-25 21510130062024 Pjese kembimi, goma dhe bateri 2024Njesia Vendore e Kujd Shendetsor sherbim automjeti u-p nr.12 dt.31.10.2024fat nr.74/2024 dt13.11.2024p-v i marrjes ne dorezim dt13.11.2024 njoftim fituesi
    Drejtoria Rajonale Tatimore Tirane (3535) Olsi Motors Tirane 119,520 2024-11-21 2024-11-25 18810100402024 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejtoria Raj. Tat. Tirane 2024- shp miremb  dyesh  dritare up 14 dt 12.11.2024 ft of  njf 13.11.2024 pv md 13.11.2024 ft 77/2024 dt 15.11.2024
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 119,942 2024-11-21 2024-11-25 14810130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, lik.fat.nr.80/2024 dt.18.11.2024,formular emergjence nr.4 dt.12.11.2024, proc.verb.marr.dor.dt. 12.11.2024,urdher nr.30 dt.11.11.2024
    Q.Form. Profes. Gjirokaster (1111) Olsi Motors Gjirokaster 94,800 2024-11-20 2024-11-21 1681012132204 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizim dhe matertiale te tjera,fature nr 78 dt18.11.2024,up nr 48 dt 05.11.2024,fh nr 50 dt 18.11.2024
    Bashkia Kamez (3535) Olsi Motors Tirane 345,600 2024-11-18 2024-11-19 156921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 pjese kembimi up  nr 8005   dt 26.092024 nof fit dt 09.10.2024 kont nr 8005/1  dt 11.10.2024 Fat Nr 58  dt 15.10.2024,p.v mar dorz  dt 15.10.2024
    Q.SH.A.M.T. Tirane (3535) Olsi Motors Tirane 242,400 2024-11-15 2024-11-18 20610160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik blerje pjese kembimi, uprok 1242/8 dt 7.10.24, ft of 1242/9 dt 7.10.24, pv shp fit 1242/16 dt 15.10.24, fat 62/2024 dt 17.10.24, fh 6 dt 17.10.24, pv pranim malli 1242/18 dt 17.10.24, relac 1242/19 dt 17.10.24
    Spitali Lezhe (2020) Olsi Motors Lezhe 220,200 2024-11-12 2024-11-13 61010130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.71 DT 31.10.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, AUTORIZIM  DT 26.09.2024,DT 03.10.2024,DT 17.10.2024,SITUACIONE SHERBIMESH NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Nd-ja Pastrim Gjelbrimit (1515) Olsi Motors Korçe 1,784,640 2024-11-08 2024-11-11 51121220062024 Pjese kembimi, goma dhe bateri 2122006-ND. E SHERB. PUBL. KORCE, PJESE KEMBIMI,GOMA,BATERI, U.P NR.304 DT 23.07.2024, BUL. NR.60 DT 16.09.2024, KONTR. NR.1194/3 PROT. DT 03.10.2024, FAT. NR.64/2024 DT 18.10.2024, F.H NR.382 DT 18.10.2024, P.V M.DOR. DT 18.10.2024,UB46345
    Shkolla Luigj Gurakuqi (3535) Olsi Motors Tirane 600,000 2024-11-07 2024-11-08 10221018142024 Shpenzime per mirembajtjen e objekteve ndertimore 2101814-shkolla Luigj  Gurakuqi 2024-lyerje e jashtme e shkolles up 144 dt 8.08.2024 ft of 8.08.2024 nj fit 13.08.2024 kont 252/5 dt 23.08.2024 ft 51 dt 25.09.2024 pv 25.09.2024
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-11-06 2024-11-07 92410121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz transp.larje e parking,pvmd 382/12 dt 04.11.24,fat nr 73 dt 04.11.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Olsi Motors Shkoder 640,800 2024-11-06 2024-11-07 11921410452024 Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP, Ndricimi i oborrit te shkolles Jordan Misja, up 333/6 dt 27.8.2024, fo 3337 dt 27.8.24, njoft fit APP 333/29 dt 11.9.24 rregj 112 dt 8.10.24, fat 56/2024 + sit 333/30 + pv 333/31 dt 8.10.24, fond lim 333/5 dt 27.8.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Olsi Motors Tirane 118,380 2024-11-05 2024-11-07 14310131422024 Te tjera materiale dhe sherbime speciale 1013142  Qendra e Viktim  Dhunes Familje 2024 , Shpenzime per Pastrim dhe Mirmbajtje Depozitash, UP nr 82/3 dt 18.10.2024, FT nr  66/2024 dt 21.10.2024, PVMD nr 82/6 dt 21.10.2024
    Drejtoria e shendetit publik Kolonje (1514) Olsi Motors Kolonje 235,200 2024-10-24 2024-10-25 13110130312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Shendetesor Kolonje te tjera mat. past.dizif.ngrohje e ndricim, up nr.13 dt.09.10.2024,lik.fat.nr.68/2024 dt.23.10.2024,miratim proc.nr.35/2 dt.16.10.2024, proc.verb.marr.dor.dt. 23.10.2024, fl.hyrje nr.18 dt.23.10.2024
    Burgu Rrogozhine (3513) Olsi Motors Kavaje 172,800 2024-10-17 2024-10-18 18410140022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MIREMBAJTJE, UP NR 13 DT 01.10.2024 PV DT 16.10.2024 FATURE NR 60 DT 16.10.2024
    Nd-ja Komunale Plazh (0707) Olsi Motors Durres 799,200 2024-10-16 2024-10-18 10321070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL MOTORRI UP 13 DT 24.9.2024 LIK FAT 57
    Drejtori Rajonale AKPA Tirane (3535) Olsi Motors Tirane 10,800 2024-10-14 2024-10-15 81110121262024 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - shpz transp.larje e parking,pvmd 382/11 dt 07.10.24,fat nr 55 dt 07.10.2024
    Drejtoria Rajonale AKU Durres (0707) Olsi Motors Durres 373,200 2024-10-08 2024-10-09 13210051212024 Shpenzime per mirembajtjen e mjeteve te transportit 1005121 / AKU DURRES / SHPENZ MIREMBAJTJE MJETE TRANSPORTI UP 5 DT 18.9.2024 LIK FAT 53