Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAJD COMPANY SH.P.K. All 155,713,392.00 69 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Komunale Plazh (0707) GAJD COMPANY SH.P.K. Durres 2,520,000 2024-04-18 2024-04-19 3421070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GOMA KONT 107 DT 3.4.2024 LIK FAT 7
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 14,808,960 2023-08-28 2023-08-29 16421011462023 Pjese kembimi, goma dhe bateri 2101146-DPPGjelb 2023-pjese kembimi, up 1111/10, dt 14.06.23, nj fit 1111/20, dt 17.07.2023, kon 1111/21, dt 19.07.23, ft nr 80, dt 03.08.23, fh 17, dt 03.08.23, pv 1545, dt 03.08.23
    Ndermarrja Rruga (0707) GAJD COMPANY SH.P.K. Durres 3,420,840 2023-07-14 2023-07-17 20621070142023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE GOMA FATURA 75 / ND RRUGA 2107014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 534,000 2022-12-23 2022-12-27 38910051312022 Pjese kembimi, goma dhe bateri 1005131,D.SH.P.A. 602-bl goma per automjetet,Up nr.39 dt 1.11.2022,ft of 417/1 dt 1.11.2022,nj fit dt 17.11.2022,fat nr 301 dt 7.12.2022,FH nr 38 dt 7.12.2022,pvmd dt 7.12.2022
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 982,800 2022-12-21 2022-12-23 23221070132022 Pjese kembimi, goma dhe bateri GOMA FAT 306/2022 DT 12.12.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 2,828,480 2022-10-13 2022-10-17 14921011462022 Pjese kembimi, goma dhe bateri 2101146, DPPeGjelberimit 2022-602-lik blerje pjese kembimi goma baderi up 1239/3 dt 27.6.2022 njoft fit 1239/14 dt 1.8.2022 kontrate 1239/15 dt 3.8.2022 ft 240 dt 1.9.2022 fh 16 dt 1.9.2022 pv 1.9.2022
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 10,000,000 2022-09-15 2022-09-20 12521011462022 Pjese kembimi, goma dhe bateri 2101146, DPPeGjelberimit 2022-602-lik blerje pjese kembimi goma baderi up 1239/3 dt 27.6.2022 njoft fit 1239/14 dt 1.8.2022 kontrate 1239/15 dt 3.8.2022 ft 240 dt 1.9.2022 fh 16 dt 1.9.2022 pv 1.9.2022
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,200,177 2021-09-14 2021-09-16 18821011462021 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb pjese kembimi kont vazhdim nr 858//10 date 02.04.2021 fat nr 10/2021 date 29.04.2021 fh nr 13 date 29.04.2021, lik perfundimtar fatures
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 6,703,423 2021-08-10 2021-08-12 15721011462021 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb pjese kembimi kont vazhdim nr 858//10 date 02.04.2021 fat nr 10/2021 date 29.04.2021 fh nr 13 date 29.04.2021
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,263,600 2021-07-23 2021-07-26 37810160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, Lik pjese kembimi,goma,bateri,minikontrat 19 dt 30.6.2021,marrv 25/12 dt 12.7.19,up 25 dt 17.4.19,njof fit 25/11 dt 9.7.20,njof kont 536/34 dt 30.6.21,fh 38 dt 8.7.21,fat 14 dt 8.7.2021,pv 8 dt 08.07.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 43,200 2021-07-21 2021-07-22 46210160792021 Pjese kembimi, goma dhe bateri Aparati DPP Shtetit blerje goma makine kont nr 42/3 dt 21.06.2021 fat nr 13 , fh nr 4 dt 06.07.2021
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 5,000,000 2021-06-10 2021-06-14 12821011462021 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb lik ft pjese kemb goma e bateri nr 10/2021 dt 29.4.21 fh 13 dt 29.4.21, u pr 858/4 dt 16.2.21, njof kon 16.2.21, kontr 858/10 dt 2.4.21, pv 29.4.21
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,505,040 2021-06-09 2021-06-10 13121070132021 Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL PJESE KEMBIMI FAT NR 12/2021 DT 01.06.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GAJD COMPANY SH.P.K. Tirane 168,000 2021-05-06 2021-05-10 12510061572021 Pjese kembimi, goma dhe bateri 1006157 Ishti, lik ft blerje goma, up nr 1595 dt 19.03.2021, njoft fit dt 19.04.2021, ft nr 9/2021 dt 16.04.2021,m fh dt 19.04.2021, pv md dt 19.04.2021
    Q.SH.A.M.T. Tirane (3535) GAJD COMPANY SH.P.K. Tirane 795,600 2021-04-14 2021-04-16 7610160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik shpenzime blerje automjete fat nr 7/2021 dt 19.03.2021 fhyrje nr 3 dt 19.03.2021 njoft fitues nr 25/11 dt 09.07.2019 kontr nr 188/2 dt 08.02.2021 pverbal nr 188/6 dt 19.03.2021 urdh prok nr 25 dt 17.04.2019
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,286,160 2021-04-09 2021-04-12 7821070132021 Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL PJESE KEMBIMI FAT 8/2021 DT 06.04.2021
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 5,128,200 2021-03-05 2021-03-08 54121070132021 Pjese kembimi, goma dhe bateri 2107013 SHERBIMI KOMUNAL PJESE KEMBIMI FAT NR 1/2021-6/2021 DT 03.03.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 54,000 2021-01-15 2021-01-19 93310160792020 Pjese kembimi, goma dhe bateri Drejt.Pergj.Policise (diference) blerje goma per automjete autorizimi per lidhje kontrate nr 25/13 dt 16.07.2019 kont nr 53/5 dt 15.12.2020 fat nr 92582202 fh nr 4 dt 16.12.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 1,539,600 2020-12-29 2021-01-05 91210160792020 Pjese kembimi, goma dhe bateri Drejt.Pergj.Policise blerje goma per automjete autorizimi per lidhje kontrate nr 25/13 dt 16.07.2019 kont nr 53/5 dt 15.12.2020 fat nr 92582202 fh nr 4 dt 16.12.2020
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,108,160 2020-12-24 2020-12-31 24921011462020 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb 1, lik ft pjese kemb mj tr nr 12 dt 10.11.20 sr 95282112, lik pjes fh 20 dt 10.11.20 kontr 2372/5 dt 2.11.20, u prok 1140/4 dt 14.4.20, njoft fit 16.9.20