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Olsi Motors

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

133 mValue, lekë
456Payments
142Institutions
05.2017 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Nd-ja Pastrim Gjelbrimit (1515) 11 13,092,000
Bordi i KullimitDurres (0707) 17 8,481,900
Bashkia Puke (3330) 39 8,049,521
Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 4 5,114,400
Ndermarrja Rruga (0707) 8 3,961,080
Reparti Ushtarak Nr.4300 Tirane (3535) 15 3,783,000
Bashkia Erseke (1514) 5 3,111,600
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 4 2,913,600
Administrata Kopshte Cerdhe (3333) 6 2,503,920
Universiteti i Tiranes, fakulteti i Ekonomise (3535) 15 2,313,696

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 98 31,408,320
Shpenzime per mirembajtjen e mjeteve te transportit 51 17,101,020
Te tjera materiale dhe sherbime speciale 40 12,377,007
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28 10,176,216
Shpenzime per mirembajtjen e objekteve ndertimore 33 7,446,622
Shpenzime te tjera transporti 47 7,064,400
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14 3,897,800
Sherbime te tjera 12 3,676,384

Payments to Olsi Motors

456 payments
Executed Institution Expense category Amount Invoice
08.08.2022 reg. 04.08.2022 Bashkia Puke (3330) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,up 185 dt 27.6.2022,ft per of 1284/1 dt 27.6.2022,kont 1284/4 dt 20.7.2022,fat 32 d... 1,151,992 51821370012022
12.07.2022 reg. 07.07.2022 Bashkia Puke (3330) Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Puke kodi 2137001 Shp.paisje ndaj zjarrit,up 168 dt 15.6.2022,ft per of 1203/1 dt 15.6.2022,kont 1203/4 dt 20.6.2022,fat 2... 178,800 46121370012022
12.07.2022 reg. 07.07.2022 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit SHERB MAKINERI E RENDE FAT 28 DT 04.07.2022 UP 26 DT 16.06.22 /1005068/DR UJITJES DHE KULLIMIT 532,800 13510050682022
12.07.2022 reg. 08.07.2022 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 25 DT 20.06.2022 UP 24 DT 13.06.2022 /1005068/DR UJITJES DHE KULLIMIT 274,800 13410050682022
08.07.2022 reg. 05.07.2022 Bashkia Puke (3330) Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 Shp.uniforma dhe veshje,up 147 dt 20.5.2022,ft per of 1046/1 dt 20.5.2022,kont 1046/4 dt 14.6.2022,fat 2... 144,000 45421370012022
20.06.2022 reg. 17.06.2022 Q.Form. Profes. Gjirokaster (1111) Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster. Blerje lende e pare,fatura nr. 24/2022, dt. 15.06.2022. Flete hyrj nr. 19, d... 79,200 7310102212022
01.06.2022 reg. 31.05.2022 Bashkia Puke (3330) Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP NR 103 DT 08.04.2022,SITUACION DT 05.05.2022,FAT ELEK NR 21 DT 05.05.2022,K... 180,000 36121370012022
27.05.2022 reg. 26.05.2022 Bashkia Patos (0909) Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.16.03.2022 fo.18.03.2022 vp.30.03.2022 fat.15/2022 fh.41 pvmd 130,800 18921120012022
12.05.2022 reg. 11.05.2022 Nd-ja Pastrim Gjelbrimit (1515) Pjese kembimi, goma dhe bateri 2122006-NSHP KORCE, F.V MAT. PER ESKAVATORET E RINJ,U.P NR.11/FT.OF/P.V F.LIM. DT 11.04.2022,P.V OF. DT 05.04.2022,P.V KAL.OP.RADH... 1,138,800 17521220062022
12.05.2022 reg. 11.05.2022 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale. up.24.03.2022 fo.24.03.2022 vp.29.03.2022 fat.12/2022 fh.32 pvmd 48,000 1721120012022
11.05.2022 reg. 09.05.2022 Bashkia Puke (3330) Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.MJETE TJERA ,UP NR 77 DT 25.03.2022,FAT ELEK NR 16 DT 13.04.2022,FH 11 DT 13.04.2022,PV MARR NDORZ D... 199,200 26621370012022
27.04.2022 reg. 26.04.2022 Administrata Kopshte Cerdhe (3333) Te tjera materiale dhe sherbime speciale 2141010 blerje materj hidraulike up nr 29 dt 05.04.2022 ftese oferte nr 113/5 dt 05.04.2022 njof fitu nr 113/26 dt 21.04.2022 fat... 997,200 5521410102022
27.04.2022 reg. 22.04.2022 Reparti Ushtarak Nr.1030 Berat (0202) Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prokurimi 09 dt 23.03.202 ftesa per oferte 269/5 dt 18.03.2022 fat 17/2022 dt 14.04.2022... 998,400 2910170132022
21.04.2022 reg. 20.04.2022 Administrata Kopshte Cerdhe (3333) Shpenzime te tjera transporti 2141010 mirmbajtje mjete trans up nr 25 dt 30.03.2022 fte oferte nr 105/5 dt 31.03.22, njof app 105/16 dt 13.04.22 fat nr 18 dt 19... 59,880 5221410102022
21.04.2022 reg. 19.04.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt Pergj Pol.Shtetit mirmb ndertese up nr 11 date 10.03.2022 fat nr 10/2022 date 24.03.2022 142,800 19810160792022
15.04.2022 reg. 14.04.2022 Bashkia Puke (3330) Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura elek nr 14 dt.08.04.2022 up. nr.55 dt.02.03.2022 situacion pun dt.0... 140,400 24421370012022
08.04.2022 reg. 07.04.2022 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep usht 5001 shp miremb automj pv emergj dt 31.3.2022 ft 13/2022 dt 31.3.2022 115,080 14310170812022
07.04.2022 reg. 06.04.2022 Bashkia Delvine (3704) Furnizime dhe sherbime me ushqim per mencat lik faturen nr 8 data 07.03.2022 bashkia Delvine 224,100 1321040012022
30.03.2022 reg. 29.03.2022 Qendra Ditore Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Poliv. Ditore Kamez 602- sherb hisraulik kerk nr 71 dt 18.03.2022 kont nr 75 dt 23.03.2022 fat nr 11/2022 dt 24.03.... 118,656 2121660022022
18.03.2022 reg. 17.03.2022 Bashkia Puke (3330) Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SERVIS MJETI FUORISTRAD MB KW GLE,UP NR 44 DT 21.02.2022,SITUACION DT 04.03.2022,FA... 266,400 14121370012022
18.03.2022 reg. 17.03.2022 Bashkia Puke (3330) Shpenz. per rritjen e AQT - mjete te tjera Bashkia Puke kodi 2137001 SHP.MJETE TJERA ,UP NR 32 DT 08.02.2022,FAT ELEK NR 6 DT 04.03.2022,FH 6 DT 04.03.2022,URDH MARR NDORZ 6... 1,150,800 14021370012022
18.03.2022 reg. 16.03.2022 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime te tjera transporti 1010040-Drejtoria Rajonale Tatimore Tirane 2022- shpenz te tjera transporti up nr 8 date 04.03.2022 njof fit 09.03.2022 fat nr 9/2... 1,143,600 17310100402022
25.02.2022 reg. 24.02.2022 Gjykata Administrative e Shkalles se Pare Korce Karburant dhe vaj GJYKATA ADM.E SHK.SE PARE KORCE (1029046) PJ.KEMBIMI,VAJ, U.P NR.1 DT 27.01.2022,P.V FON.LIM.DT 26.01.22,FT.OF.DT 28.01.22,P.V DT... 68,400 2110290462022
25.02.2022 reg. 22.02.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001, shpenz.miremb,objekt ndertimor, up 33 dt 25.1.22, ft.oferte 25.1.22, pv.nj.fitues 7.2.22, ft 3/2022 dt 7.2.2... 379,200 11310170512022
25.02.2022 reg. 24.02.2022 Universiteti Korce (1515) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE FARA DHE FIDANE U.PROK.NR 30 DT 02.02.2022,F.OFERTE DT.08.02.2022,PVERBAL DT 02,10,17... 87,600 3910110462022
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