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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
31.05.2019 reg. 30.05.2019 Burgu 313 Tirane (3535) Shpenzime te tjera transporti 1014009 IEVP Jordan Misja Riparim automjeti pv emergj date 20.05.2019 fat nr 16 date 20.05.2019 sr 71057416 114,000 9710140092019
20.05.2019 reg. 17.05.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Materiale per funksionimin e pajisjeve speciale 1017037 Forcat Ajrore Rep 3001, lik materiale per funksionimin e pajisjeve speciale,up 19 dt 23.04.19,ft of 19/1 dt 23.4.19,njof f... 28,800 30410170372019
17.05.2019 reg. 15.05.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , materiale kazermim, up 280 dt 24.4.19, ft.oferte 24.4.19, nj.fitues 26.4.19, ft 71057410 dt 26.4.19, fh 2 d... 21,000 40210170512019
09.05.2019 reg. 08.05.2019 Sherbimi mjeko ligjor (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore , blerje materiale elektrike up nr 14 date 24.04.2019 njof fit date 02.05.2019 fat nr 4 date... 36,600 9610140442019
08.05.2019 reg. 06.05.2019 Burgu Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG PAG FAT NR 9 DT 23.04.2019,F HYRJE NR 9 DT 23.04.2019,URDHER PROK NR 06 DT 11.04.2019,NJ FITUESI DT 18.04.2019,PV... 334,800 11310140082019
08.05.2019 reg. 07.05.2019 Universiteti Korce (1515) Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PJESE KEMBIMI,BATERI FAT.NR.08 DT.16.04.2019;UPROKURIMI NR.218 DT.12.04.2019;F.OFERTE DT.12.... 40,800 12810110462019
30.04.2019 reg. 26.04.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shpenz.miremb.mjete transporti, up 246 dt 9.4.19, ft oferte 9.4.19, nj.fitues 11.4.19, ft 71057407 dt 11.4.... 114,000 35710170512019
12.04.2019 reg. 11.04.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Pajisje per perdorim policor IEVP Shkoder blerje materjale gazermimi up nr 443 dt 05.03.2019,ftese oferte nr 444 dt05.03.2019.klasifikim perf dt 06.03.2019,njo... 64,800 5110141292019
12.04.2019 reg. 11.04.2019 Sp. Kucove (0217) Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenz. mirmb . ambulancave spitali fat nr 03/71057453 dt 08.04.2019 248,400 11210130742019
04.04.2019 reg. 03.04.2019 Sp. Kucove (0217) Pjese kembimi, goma dhe bateri 1013074 pjese kembimi goma e bateri fat nr 02/71057452 dt 28.03.2019 60,000 10010130742019
21.03.2019 reg. 20.03.2019 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141043, mirembajtje mjeti, up 1 dt 25.02.2019, ftese of 50 dt 25.02.2019, klas perf 28.02.2019, njoftim fit 01.03.2019, fat 18.03... 210,000 1621410432019
12.03.2019 reg. 11.03.2019 Prefektura e qarkut Korce (1515) Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI U.P NR.1 DT 13.02.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.02.2019, P.V VLE... 40,800 6010160672019
12.02.2019 reg. 11.02.2019 Administrata Kopshte Cerdhe (3333) Shpenzime te tjera transporti 2141010 riparim mjete transporti, up nr 120 dt 5.12.2018, fitues app 489/3 dt 11.12.2018, ft 48468993 dt 26.12.2018, situacion 26.... 60,000 2621410102019
09.01.2019 reg. 28.12.2018 Burgu 313 Tirane (3535) Shpenzime te tjera transporti 1014009 IEVP (Jordan Misja 313), Riparim automjete upm nr 2557 date 24.12.2018 fat nr 95 date 27.12.2018 sr 48468995 98,400 24210140092018
07.01.2019 reg. 27.12.2018 Burgu 313 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP (Jordan Misja 313), strehe plastike up nr 2489 date 12.12.2018 fat nr 92 date 21.12.2018 sr 48468992 948,000 23910140092018
27.12.2018 reg. 26.12.2018 Bashkia Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Punime frutikulture up.273 dt 20.11.2018 pv.26.11.2018 form6 dt 13.12.2018 fat 91 dt 21.12.2018 s 48468... 117,600 96921660012018
27.12.2018 reg. 26.12.2018 Bashkia Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime hidrosanitare up.264 dt 09.11.2018 pv.26.11.2018 fit.26.11.2018 fat 79 dt 03.12.2018 s 48468979... 334,800 96821660012018
26.12.2018 reg. 24.12.2018 Agjensia Kombetare e Bregdetit (3535) Pjese kembimi, goma dhe bateri AKB 2018 sherbim u prok 23.11.18 fat 21.12.18 seri 48468990. 42,000 220110260902018
26.12.2018 reg. 24.12.2018 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITUR LIK FAT NR 83 SERI 48468983DT 17.12.2018 TE UP NR 24 DT 03.12.2018 BLERJE MATERIAL DHE SHERBIM RIP[ARIM KALDAJE 564,000 19210140992018
26.12.2018 reg. 24.12.2018 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp te tjera mat seri 48468986 dt 18.12.2018, ne zbatim te shkreses nr 12396 dt... 168,000 47610100412018
24.12.2018 reg. 21.12.2018 Paraburgimi Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MATERIALE MIREMBAJTJE NDERTESE UP NR 13 DAT 15.11.2018 FAT NR 75 DAT 03.12.2018 SERI 48468975 85,800 22110140572018
24.12.2018 reg. 21.12.2018 Paraburgimi Vlore (3737) Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIM AUTOMJETI UP NR 14 DAT 21.11.2018 FAT NR 74 DAT 03.12.2018 SERI 48468974 105,600 21910140572018
21.12.2018 reg. 20.12.2018 Bordi i Kullimit Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I HIDROVOREVE DREJT E UJITJES DHE KULLIMIT FIER FAT82 DT 17/12/2018 SERI 48468982 498,000 55610050702018
20.12.2018 reg. 19.12.2018 Gjykata e Rrethit per Krimet (3535) Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 pagese ft pjese kembimi nr 87 dt 18.12.18 sr 48468987 fh 43 dt 18.12.18, u prok 11.12.18,... 102,000 43210290422018
19.12.2018 reg. 18.12.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017087- Rep 6002 SHIU, shpenzime materiale kazermim, up 46/2 dt 19.10.18,ft.oferte 1.11.18, nj.fitues 1.11.18, ft 48468970 dt 12.... 123,600 35810170872017
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