Home› Beneficiaries

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
11.10.2019 reg. 10.10.2019 Bashkia Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE MIRMB.RRJETI HIDRAULIK, LIK FAT 40 DT 7.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 248,400 99521070012019
09.10.2019 reg. 08.10.2019 Bashkia Puke (3330) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001blerje pasije per kaldaje fat.tat. nr.50 dt.19.09.2019 fh nr 17 dt.19.09.2019 up.nr.220 dt.13.09.2019 pv... 75,000 69121370012019/1
09.10.2019 reg. 08.10.2019 Bashkia Puke (3330) Shpenzime te tjera transporti Bashkia Puke kodi 2137001shpenzime te tjera transp. fat tat nr.47 dt.16.09.2019 fh nr 37 dt.17.09.2019 up nr 215 dt.11.09.2019 kl... 85,200 69121370012019
09.10.2019 reg. 08.10.2019 Bashkia Puke (3330) Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001shpenzime te tjera transp. fat tat nr.48 dt.16.09.2019 fh nr 36 dt.17.09.2019 up nr 209 dt.06.09.2019 kl... 64,800 69021370012019
30.09.2019 reg. 27.09.2019 Qendra Ekonomike Kultures (1515) Shpenzime per te tjera materiale dhe sherbime operative 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. PER TE TJ. MAT. E SHRB.OP. PROJ 'DANCING AND LUSHNASA' U.P NR.30 I FT. PER OF.... 148,800 22521220072019
26.09.2019 reg. 25.09.2019 Administrata Kopshte Cerdhe (3333) Shpenzime per mirembajtjen e mjeteve te transportit 2141010 mirembatje mjete transporti, up 10 dt 15.04.2019, ftese oferte 15.04.2019,klas perf 17.04.2019, njoftim fit 17.04.2019, fa... 99,600 21521410102019
16.09.2019 reg. 13.09.2019 Nd-ja Komunale Banesa (0625) Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimore Fat.Tat.Nr.45 Dt.11.09.2019 Urdh.Prok.Nr.03 Dt.26.08.2019 Vlers.... 404,400 8521320052019
09.09.2019 reg. 06.09.2019 Bashkia Puke (3330) Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001Shpen.te tjera transporti fat tat .nr.39 dt.26.08.2019 fh nr.32 dt.26.08.2019 up nr.178 dt.30.07.2019 pv... 64,200 60121370012019
26.08.2019 reg. 23.08.2019 Prefektura e qarkut Korce (1515) Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI U.P NR.05 DT 13.08.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.08.2019, P.V VL... 15,600 20910160672019
23.08.2019 reg. 22.08.2019 Drejtoria Rajonale Tatimore Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.42 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 49,200 14710100472019
16.08.2019 reg. 15.08.2019 Paraburgimi Vlore (3737) Shpenzime te tjera transporti 2019 PARABURGIM RIPARIME MJETE TRANSPORTI UP NR 5 DAT 14.06.2019 FAT NR 25 DAT 25.06.2019 SERI SERI 71057425 55,080 11210140572019
13.08.2019 reg. 09.08.2019 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 LIK FAT 38 DT 5.8.2019; U PROKURIMI 30 DT 24.7.2019 242,400 18121070142019
06.08.2019 reg. 05.08.2019 Paraburgimi Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat 37seri 71057437 dt 29.07.2019 upr nr 05dt 24.07.2019 27,600 10110140552019
06.08.2019 reg. 05.08.2019 Burgu 313 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jordan Misja riparim pajisje zyre up nr 1466 date 08.07.2019 pv date 12.07.2019 fat nr 31 date 16.07.2019 sr 71057431 235,200 15010140092019
31.07.2019 reg. 30.07.2019 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore lik nga shkolla ekonomike fat nr 29 dat 08.07.2019,fl hyrja nr 32 dat 08.07.2019,p-verbali dat 08.07.2019 253,200 4710102752019
30.07.2019 reg. 29.07.2019 Qendra Ekonomike Kultures (1515) Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA MJETE TRANSPORTI, U.P NR.27 I FT. PER OF. DT 28.05.2019,P.V F.LIM. DT 28... 60,000 17221220072019
26.07.2019 reg. 25.07.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera transporti 1017051 reparti 4001 , lik shp transporti, pv02 dt 20.06.2019,uprok506 dt 10.07.2019,ft of 3797/3 dt 10.07.2019, pv02dt 12.07.2019... 186,000 66810170512019
26.07.2019 reg. 25.07.2019 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik sherbim up 25.6.19 ft of 26.6.19 fat 18.7.19 seri 71057434 760,800 19710111422019
18.07.2019 reg. 16.07.2019 Klubi Futbollit Teuta (0707) Shpenzime per mirembajtjen e objekteve ndertimore LIK.FAT.71057430 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 316,800 10021070102019
08.07.2019 reg. 05.07.2019 Paraburgimi Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat 27seri 71057427 dt 28.06.2019 upr nr 04dt 24.06.2019 24,600 8910140552019
26.06.2019 reg. 25.06.2019 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 77,760 11010100472019
25.06.2019 reg. 24.06.2019 Administrata Kopshte Cerdhe (0808) Pjese kembimi, goma dhe bateri 2109008 Qendra Ekonomike e Arsimit pjese kembimi fat nr 19 dt 20.05.2019 seri 71057417 51,600 37621090082019
21.06.2019 reg. 20.06.2019 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik instalim sistem ngrohje up 178 dt 21.05.2019 njfit 27.05.2019 situac 31.05.2019 fat 71057419 nr 19 dt 31.05.2019... 838,800 59221660012019
14.06.2019 reg. 13.06.2019 Qendra Ekonomike Kultures (1515) Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATER. DHE SHERB. PROJ 'FESTIV. NDERKOMB. I KARNAV.',U.P NR.20 I FT. PER OF. DT... 147,600 12721220072019
14.06.2019 reg. 13.06.2019 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime per mirembajtjen e objekteve ndertimore Drejt Raj Tatimeve ( Vipat ), lik ft shp mirmb objekte ndert, up nr 8 dt 23.04.2019, kontr nr 1 dt 09.05.2019, seri 71057418 dt 30... 54,280 27510100412019
Showing 351–375 of 456 12 13 14 15 16 17 18 …19