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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
31.01.2022 reg. 28.01.2022 Bashkia Puke (3330) Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SERVIS MJETI GLE MERCEDEZ,UP NR 9 DT 17.01.2022,FORMULAR NR 4 DT 17.01.2022,FAT ELE... 48,000 3621370012022
30.12.2021 reg. 28.12.2021 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega 602-sherb mirembajtje or. zyre, U P nr 15 dt 10.11.2021, ft of dt 12.11.2021, nj ft 18.11.2021, kont... 932,160 12810102682021
20.12.2021 reg. 17.12.2021 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2021 bl artikuj per konf dep finances up 8 dt 18.11.2021 ft of 18.11.2021 kl perf 22.11.2021 ft 82/2021... 283,200 28510111422021
09.12.2021 reg. 06.12.2021 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 80/2021, dt 01.12.2021, p... 74,880 9421660022021
07.12.2021 reg. 06.12.2021 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT78 FILTRA 86,400 29710050682021
01.12.2021 reg. 24.11.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenzime per mirembajtje mjete transporti, up 769 dt 16.11.21, ft.oferte 16.11.21, nj.fitues 18.11.21, ft 7... 157,200 78610170512021
01.12.2021 reg. 25.11.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2021 shpenz.mirembajtje mj transoporti, up 60 dt 12.10.21, ft.oferte 12.10.21, nj.fitues 26.10.21, ft 75/2021... 140,880 39910170372021
26.11.2021 reg. 25.11.2021 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 79/2021, dt 23.11.2021, p... 74,880 8721660022021
26.11.2021 reg. 25.11.2021 Bashkia Puke (3330) Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 Shpenz paisje qe sigurojn energji,up nr 301 dt 4.11.2021,fat elektronike 76 dt 15.11.2021,fh nr 3 dt 15.... 38,280 78821370012021
25.11.2021 reg. 24.11.2021 Bashkia Delvine (3704) Furnizime dhe sherbime me ushqim per mencat Likujdojme fature nr 25 Bashkia Delvine 200,000 40321040012021
23.11.2021 reg. 19.11.2021 Instituti Studimeve te Transportit Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1006099 Instituti i Transportit, lik ft blerje tonera, up nr 13 dt 18.10.2021, njoft fit dt 27.10.2021, ft nr 74/2021 dt 11.11.202... 170,400 17310060992021
10.11.2021 reg. 09.11.2021 Bashkia Puke (3330) Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenz tjera transporti,up nr 274 dt 13.10.2021,fat elektronike 71 dt 19.10.2021,situcion punim dt 19.10... 45,480 72921370012021
03.11.2021 reg. 02.11.2021 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 72/2021, dt 28.10.2021, p... 74,880 7921660022021
19.10.2021 reg. 18.10.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera transporti 1017089, reparti 6630, shpenzime transporti, pv emergjence 1578/1 dt 29.9.21, ft 65/2021 dt 29.9.21, fh 38 dt 29.9.21 118,800 32710170892021
15.10.2021 reg. 13.10.2021 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez- lik riparim gardhi,kerkes 45 dt 01.02.2021,urdher 180 dt 07.10.2021,pv dt 11.10.21,fat 70... 120,000 7321660022021
12.10.2021 reg. 11.10.2021 Bashkia Shijak (0707) Sherbim per ngrohje 2108001 BASHKIA SHIJAK FAT 62/2021KONT 5401 DT 13.09.2021 RIP MJETI 197,760 56621080012021
08.10.2021 reg. 06.10.2021 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 66/2021, dt 01.10.2021, p... 74,880 7021660022021
07.10.2021 reg. 06.10.2021 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 63/2021 PJESE KEMBIMI NE MAK E RENDE 787,500 24310050682021
27.09.2021 reg. 24.09.2021 Administrata Kopshte Cerdhe (3333) Te tjera materiale dhe sherbime speciale 2141010 Blerje materiale ne sherbim te konvik UP 61 dt 31.08.2021 FTb 269/5 dt 31.08.2021 NJof it APP 269/9 dt 02.09.2021 FT 60/20... 489,600 14621410102021
23.09.2021 reg. 21.09.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051,reparti 4001, paisje te tjera zyre , up 600 dt 1.9.21, ft.oferte 4984/2 dt 1.9.21, pv.nj.fitues 3.9.21, ft 58/2021 dt 3.9.... 250,800 62710170512021
08.09.2021 reg. 07.09.2021 Drejtoria Rajonale Tatimore Kukes (1818) Pjese kembimi, goma dhe bateri 1010058 Drejtoria Tatimeve Kukes Pjese kembimi UP nr.45 dt.12.08.2021 fat nr.57/2021 dt.30.08.2021 195,360 10210100582021
08.09.2021 reg. 07.09.2021 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Pjese kembimi, goma dhe bateri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MIREMBAJTJE MJETE,PJESE KEMBIMI U.PROK NR.07 DT.23.07.2021 F.OFERTE DT.23.07.2021... 267,360 14710051422021
31.08.2021 reg. 30.08.2021 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qendra Polivalente Ditore Kamez- lik shp transporti, kon ne vazhdim nr 148, dt 04.08.2021, ft nr 56/2021, dt 25.08.2021, p... 74,880 5521660022021
31.08.2021 reg. 30.08.2021 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT54/2021 PJESE KEMBIMI 142,560 47110160252021
27.08.2021 reg. 26.08.2021 Bashkia Puke (3330) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shpenz ndertimore pllake betoni,up nr 212 dt 22.7.2021,fat elektronike 49 dt 5.8.2021,fh nr 29 dt 5.8.20... 47,700 55621370012021
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