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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
30.06.2023 reg. 29.06.2023 Spitali Lezhe (2020) Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 13,NR 14 DT 12.06.2023,SITUACION PUNIMESH DT 11.06.2023,DT 12.06.2023,FAT 15 DT 13.06.2023,FAT 16... 137,040 35710130212023
29.05.2023 reg. 26.05.2023 Bashkia Kamez (3535) Pjese kembimi, goma dhe bateri Bashkia Kamez riparim automjeti up nr 3695/1 dt 04.05.2023 fat nr 11 dt 09.05.23 fh nr 68 dt 23.05.23 112,320 70021660012023
25.05.2023 reg. 24.05.2023 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-riparim dyersh me kod kerkese 5.4.2023 up 18 dt 7.4.2023 njoft fit 20.4.2023 ft 9 dt 2.5.... 441,600 8821011532023
10.05.2023 reg. 09.05.2023 Drejtoria Rajonale Tatimore Kukes (1818) Pjese kembimi, goma dhe bateri 1010058-Dr Tatimeve Kukes pjese kembimi goma sherbime kont n.427/1 dt.25.04.2023 fat n.10/2023 dt.05.05.2023 338,400 4410100582023
04.05.2023 reg. 25.04.2023 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e objekteve specifike FAT 7 MJETE TRN DR UJITJES DHE KULLIMIT DURRES 576,000 9510050682022
02.05.2023 reg. 27.04.2023 Zyra Punesimit Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1010214 DR.AKPA Shp. mirembajtje mj trans. UP nr 1782/3 dt 26.03.2023, ft of dt 28.03.2023, nj ft dt 13.04.2023, ft 8/2023 dt 18.0... 225,600 46410102142023
27.04.2023 reg. 26.04.2023 Spitali Lezhe (2020) Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 12.04.2023,FAT NR 6 DT 12.04.2023,KONTRATE NR 162/4 DT 27.02.2023,AKT KOLAUDIM DT 11.04.2023... 57,120 21210130212023
05.04.2023 reg. 03.04.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 mat upm 16.3.23 ft of 16.3.23 ft 4 dt 23.3.23 fh 8 dt 23.3.23 168,000 20610170512023
28.03.2023 reg. 24.03.2023 IPQP Tirane (3535) Kancelari 1016005 I.P.Q.P, lik kancelari, kerk 259 dt 24.2.23, fond lim 310 dt 3.3.23, up 5 dt 3.3.23, fat 3/2023 dt 10.3.23, fh 3 dt 10.3.2... 68,466 2910160052023
13.03.2023 reg. 09.03.2023 Spitali Lezhe (2020) Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 02.03.2023,F HYRJE NR 8 DT 02.03.2023,KONTRATE NR 162/4 DT 27.02.2023,AKT KOLAUDIM DT 02.03.... 666,000 11610130212023
13.01.2023 reg. 12.01.2023 Bashkia Erseke (1514) Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per mirembaj.mjeti up.nr.55 dt.13.12.2022, lik.fat.nr.53/2022 dt.20.12.2022, proc.verb.marrje ne dor.dt.2... 1,126,800 0721200012023
12.01.2023 reg. 11.01.2023 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim mirmb rrjeti wifi up vl vogel nr 29 dt 16.12.2022 ft 55 dt 21.12.2022 pv 21.12.2022 117,600 262101114220222
05.01.2023 reg. 04.01.2023 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim kopshtarie up vl vogel nr 30 dt 16.12.2022 ft 54 dt 21.12.2022 pv 21.12.2022 46,080 263101114220222
28.12.2022 reg. 27.12.2022 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 56,57,58/2022 DT 22.12.2022FAT NR 59/2022,60/2022 DT 23.12.2022 U PROK NR 7 DT 2... 483,000 32810130812022
20.12.2022 reg. 19.12.2022 Bashkia Kamez (3535) Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez riparime up nr 11617/1 dt 13.12.2022 fat nr 52/2022 fh nr 215 dt 13.12.2022 20,400 1806421660012022
15.12.2022 reg. 14.12.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale MATERIALE FT NR 9/23.03.2021 DETYRIM BASHKI TEPELENE 119,999 72621420012022
12.12.2022 reg. 09.12.2022 Akademia e Arteve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve 2022 Blerje materiale elektrike,UP nr 49 date 25.11.2022 P-V nr.1779/2 date 25.11.2022 Pv dor nr1779/3 date 30... 115,020 23910110472022
28.10.2022 reg. 27.10.2022 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shpenzime per pjesmarrje ne konferenca 1005115 Q.T.T.B. KORCE SHPENZIME TE TJERA "TRAJNIME GRA" ,UP NR 19 DT 21.06.2022,F.OFERTE DT 21.06.2022,PVERBAL DT 21.06.2022,24.0... 171,199 12810051152022
22.09.2022 reg. 20.09.2022 Bashkia Puke (3330) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 SHP.MIRMB RRUG VEP UJORE ETJ,FAT 31 DT 25.07.2022,FH 37 DT 13.09.2022,UP 182 DT 24.06.2022,KONT 1274/4 D... 396,000 58821370012022
08.09.2022 reg. 07.09.2022 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 35,36,37,38,39,40,41/2022 DT 01.08.2022 U PROK NR 7 DT 24.03.2022 KONT NR 128 DT... 649,800 22910130812022
01.09.2022 reg. 29.08.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lik shpenzi per blerje materiale per paletizim, up nr 592 dt 28.7.2022 ftese oferte nr 4361/1 dt 28.7.2022 n... 532,800 60810170512022
01.09.2022 reg. 30.08.2022 Muzeu Historik Kombetar (3535) Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar pagese blerje materiale ndertimi fat nr 23/2022 dt 17.05.2022 urdh prok nr 196 dt 10.05.2022 njfit dt 12.0... 96,720 12110120102022
18.08.2022 reg. 17.08.2022 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shpenzime per pjesmarrje ne konferenca 1005115 Q.T.T.B. KORCE SHPENZIME TE TJERA "TRAJNIME GRA" ,UP NR 19 DT 21.06.2022,F.OFERTE DT 21.06.2022,PVERBAL DT 21.06.2022,24.0... 342,401 9910051152022
12.08.2022 reg. 11.08.2022 Reparti Ushtarak Nr.6640 Tirane (3535) Materiale per funksionimin e pajisjeve speciale 1017088, reparti 6640 likujd materiale per funksionimin e paisjeve speciale fat 30/2022 dt 13.07.2022 fh nr 6 dt 13.07.2022 urdh n... 124,798 20510170882022
12.08.2022 reg. 04.08.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001 sherbimper mirm e pajisjeve nd up 21.7.22 ft of 21.7.2022 ft 33/22 dt 27.7.2022 fh 12 dt 27.7.22 178,800 56310170512022
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