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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
15.12.2017 reg. 14.12.2017	Sp. Devoll (1505)	Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI DEVOLL PAGESE PER OLSI MOTORS PER SHP PER MJETE DHE PAISJEJE TE TJERA TEKNIKE NR FAT 10 DT 13.12.2017 NR KONTR 959 DT 06.1...	120,600	27210130672017
15.12.2017 reg. 14.12.2017	Shk. Elektrike. "Gjergj Canco", Tirane (3535)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike Shp miremb rjeti pv emregjent 120 dt 08.12.2017 pv konst 08.12.2017 fat 48468907 nr 7	42,000	13310102692017
14.12.2017 reg. 13.12.2017	Shk. Elektrike. "Gjergj Canco", Tirane (3535)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, pagese shpz per mirembajtje rrjeti elektrik,up 29 dt 4.12.2017, pv formulari nr 6 dt 06.12.2017...	252,600	13010102692017
07.11.2017 reg. 06.11.2017	Komuna Klos (0625)	Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmb. te objekt. ndertimore (Blerje gelqere dhe boje hidromat).Urdh.Prok.Nr.94 Dt.06.10.20...	138,600	87226540012017
11.10.2017 reg. 09.10.2017	Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)	Shpenzime per mirembajtjen e objekteve ndertimore 1025151 Shk mesme elektrike pagese rrjeti hidraulik,up 16 dt 14.9.17,ft ofert 15.9.17, njoftim fit dt 22.9.17, fat 4 dt 29.9.17 se...	91,800	9610251512017
30.05.2017 reg. 29.05.2017	Zyra Arsimore Kamez (3535)	Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim u prok 11 dat 9.5.17 p verbal 17.5.17 fat 17.5.17 seri 48468901	117,542	6410111592017