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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
25.06.2018 reg. 21.06.2018 Bashkia Bajram Curri (1836) Shpenzime te tjera transporti Bashkia Tropoje mirembjtje te mjeteve te transportit up nr 15 dt 26.04.2018 app dt 16.05.2018 ft 38 dt 16.05.2018 situcion dt 16.0... 70,800 41121450012018
06.06.2018 reg. 05.06.2018 Bordi i Kullimit Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MAKINERI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 34 DT 10/05/2018 SERI 48468934 300,000 24510050702018
31.05.2018 reg. 30.05.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017037,materiale elektrike, up nr 14 dt 2.5.18, ft of 2.5.18, nj fit 14/2 dt 7.5.18, ft nr 37 dt 16.5.18s 48468937, pvmd nr 164/1... 114,000 35010170372018
18.05.2018 reg. 17.05.2018 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA 0707 RIPARIM MJETI URDH PROK 20 DT 08.05.2018 FATURA 36 DT 15.05.2018 150,000 11421070142018
17.05.2018 reg. 16.05.2018 Agjensia Kombetare e Bregdetit (3535) Sherbime te tjera 1026090 AKB 2018 sherbim p verbal 1.3.18 fat 14.5.18 seri 48468935 24,000 7910260902018
25.04.2018 reg. 24.04.2018 Paraburgimi Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes miremb ndertese fat 33dt 24.04.2018 seri 48468933 upr nr 07dt 17.04.2018 90,000 4210140552018
20.04.2018 reg. 19.04.2018 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla teknike elektrike, lik cbllokim tualetesh,pv konstatimi dt 12.04.2018, pv emergjence nr 33 dt 12.04.2018, fat nr 3... 37,140 4510102692018
17.04.2018 reg. 16.04.2018 Bashkia Kamez (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 29 dt 26.03.18 s 48468929 fh 15 dt 26.03.18 urdh.63 dt 26.03... 59,208 25821660012018
17.04.2018 reg. 16.04.2018 Bashkia Kamez (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 30 dt 30.03.18 s 48468930 fh 16 dt 30.03.18 urdh.66 dt 30.03... 69,024 25721660012018
16.04.2018 reg. 13.04.2018 Bashkia Kukes (1818) Pjese kembimi, goma dhe bateri 2125001 Bashkia Kukes pjese kembimi&riparimete bjellorusit fat 28seri 48468928 dt 19.03.2018 upr nr 94 dt 27.02.2018 600,000 23921250012018
28.03.2018 reg. 27.03.2018 Muzeu Historik Kombetar (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar 2018 bl mat elek llamp ndric u.prok 243 dt 7.3.18 ft ofert 244 dt 7.3.18 njof fit 15.3.18 fat 27 dt 16.3.18... 84,000 4610120102018
27.03.2018 reg. 23.03.2018 Bashkia Kucove (0217) Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 20/48468920 dt 07.02.2018 114,000 26021240012018
23.03.2018 reg. 21.03.2018 Bashkia Bajram Curri (1836) Shpenzime te tjera transporti BAshkia Tropoje likujdim mirembajtje mjeteve transportit up nr 6 date 08.02.2018 app dt 15.02.2018 ft 22 dt 19.02.2018 fh nr 13 dt... 150,000 20521450012018
15.03.2018 reg. 13.03.2018 Bashkia Kucove (0217) Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 19/48468919 dt 07.02.2018 21,600 21921240012018
13.03.2018 reg. 09.03.2018 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. materiale rekuizite, up 43/1 dt 24.1.18, nj.fit. 31.1.18, ft 18 dt 1.2.18 seri 48468918, fh 7 dt 1.2.18 39,000 5010120242018
07.03.2018 reg. 06.03.2018 Qendra e Formimit Policor Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e sigurise sherbim mjeti up 3 dt 2.02.2018 nj fit 3/7 dt 14.02.2018 fat 23 dt 19.02.2018 seri 48468923 54,000 4210160032018
07.03.2018 reg. 06.03.2018 Qendra e Formimit Policor Tirane (3535) Te tjera materiale dhe sherbime speciale 1016003 Akademia e sigurise materiale te pergjithshme up 7 dt 12.02.2018 nj fit 7/3 dt 12.02.2018 fat 24 dt20.02.2018 seri 4846892... 216,600 4110160032018
05.03.2018 reg. 02.03.2018 Muzeu Historik Kombetar (3535) Sherbime te tjera 1012010 Muzeu Kombetar 2018 trans mat eks foto,u.prok 151 dt 13.2.18 ft ofert 152 dt 13.2.18 njof fit 15.2.18 kontr 161 15.2.18 fa... 18,000 3510120102018
13.02.2018 reg. 12.02.2018 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin lik nga q polivalente fat nr 11 dat 26.12.2017 p verbali dat 20.12.2017 urdhri i prok 24 dat 18.12.20171 60,000 2121380092018
09.02.2018 reg. 08.02.2018 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 TK pages bl mat te ndrysh u.prok 3 dt 5.1.18 ft ofert 9.1.18 vert elek fit kontr 23 dt 10.1.18 fat 16 dt 10.1.18 ser 48468... 79,800 2310120222018
01.02.2018 reg. 31.01.2018 Shk. Pr "Ali Myftiu" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Ali Myftiu mat elektrike UP 19/1 20.12.2017 pcv 22.12.2017 fat 15 29.12.2017 seri 48468915 fh 30.31.32 dt 29.12.20... 210,000 PT16510102462017
31.01.2018 reg. 30.01.2018 Agjensia Kombetare e Bregdetit (3535) Sherbime te tjera 1026090 A .K. B 2017 sherbim auto up nr 664 dt 26.12.2017 pv dt 26.12.2017 pv marrjes dorz 27.12.2017 ft nr 13 ser 48468913 dt 27.... 15,420 168110260902017
29.12.2017 reg. 26.12.2017 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shkoll Teknike Ekonomike,lik mirembajtje ndertese,lyerje ambjentesh,up 18 dt 07.12.2017,pv nr 5 dt 07.12.2017,fat nr 9 dt... 113,808 13910102672017
29.12.2017 reg. 27.12.2017 Drejtoria e Rajonit Qendror (Tirane) (3535) Pjese kembimi, goma dhe bateri Drejtoria Rajonale Rrugore bateri goma up nr 11 dt 14.11.2017 fat nr 48468912 fh nr 06 dt 22.12.2017 150,000 18310060792017
27.12.2017 reg. 21.12.2017 Agjensia Kombetare e Bregdetit (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1026090 A .K. B 2017 shpenzim mirmbajtje up nr 51/3 dt 07.12.2017 pv nr 5 dt 08.12.2017 pv mardorz dt 11.12.2017 ft nr 08 ser 4846... 50,574 15710260902017
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