Treasury Transactions 2015-2018

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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::

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  • 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 121,527,383.00 164 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
    Drejtoria Vendore e Policise Gjirokaster (1111) GAJD COMPANY SH.P.K. Gjirokaster 34,800 2018-10-04 2018-10-05 28110160282018 Pjese kembimi, goma dhe bateri 1016028 POLICIA GJ SIGURACION MJETE TRANSPORTI FAT NR 242,68 DT 22.09.2018 NR SER 62971392-60223968 UP NR 30 DT 04.09.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 731,040 2018-09-27 2018-09-28 51110051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje Mjete lundruese ,kontrt sherbimi vazhdim nr 128/ 4.3 dt 23.04.2018 ,fat nr 19 dt 6.09.2018,seri 55732219,p.v.sherbim mirembjt. dt 17,24,30.8.18,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 9,600 2018-09-25 2018-09-26 48810051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh, kont ne vazhd nr 79/1 dt 22.02.2018 ft nr 49 ser 55732149 dt 6.09.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2018-09-25 2018-09-26 48710051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh, kont ne vazhd nr 79/1 dt 22.02.2018 ft nr 20 ser 55732220 dt 6.09.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2018-09-25 2018-09-26 48910051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh, kont ne vazhd nr 79/1 dt 22.02.2018 ft nr 50 ser 55732150 dt 6.09.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 360,000 2018-09-24 2018-09-25 19421070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 21 DT 10.9.2018 U PROK 368 DT 18.5.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 532,800 2018-09-13 2018-09-14 17421070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 18 DT 10.8.2018 KONTRATA 477 DT 10.7.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 1,272,756 2018-08-29 2018-08-30 25621018152018 Pjese kembimi, goma dhe bateri 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl pjese kembimi up 598/3 dt 26.04.2018 pv 07.05.2018 njfit 04.06.2018 kontr 598/8 dt 08.06.2018 fat 44732135 fh 36-43 dt 06.07.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 736,800 2018-08-03 2018-08-10 14521070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 477 DT 10.07.2018 FATURA 38 DT 19.07.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) GAJD COMPANY SH.P.K. Gjirokaster 736,800 2018-08-03 2018-08-06 21510160282018 Pjese kembimi, goma dhe bateri 1016028 POLICIA GJ PJESE GOMA BATERI FAT NR 37 DT 06.07.2018 NR SER 55732137 FH NR 2 DT 06.07.2018 UP NR 10 DT 27.03.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV DT 06.07.2018
    Bashkia Tirana (3535) GAJD COMPANY SH.P.K. Tirane 527,890 2018-07-18 2018-07-23 238321010012018 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Likuidim pjesor blerje goma dhe bateri per automjete BT FZHMN dhe IMT shk.192 03.01.2018 kont 25840/7 25.08.17 fat.06289738 05.09.17 fat.06289739 05.09.17 fat.06289740 05.09.17 FH 42 05.09.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 331,560 2018-06-25 2018-06-26 30610051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje Mjete lundruese ,kontrt sherbimi vazhdim nr 128/ 4.3 dt 23.04.2018 ,fat nr 11 dt 30.05.2018,seri 5573221,p.v.sherbim mirembjt. dt 23.05.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 9,600 2018-06-20 2018-06-21 30210051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh kont ne vazhd nr 79/1 dt 22.02.2018 ft nr 49 ser 55732199 dt 31.05.2018
    Bashkia Finiq (3704) GAJD COMPANY SH.P.K. Delvine 798,000 2018-06-12 2018-06-13 26823260012018 Pjese kembimi, goma dhe bateri Lik fat nr 44 dt 20.04.2018 UP nre 10 dt 27.03.2018 blerje e vogel bashkia Finiq
    Bashkia Tirana (3535) GAJD COMPANY SH.P.K. Tirane 1,393,508 2018-06-07 2018-06-11 190821010012018 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Likuidim pjesor blerje goma dhe bateri FZHMN dhe IMT shk.192 03.01.18 kont 25840/7 25.08.17 fat.06289737 06289738 fh 42 05.09.17
    Kuvendi Popullor (3535) GAJD COMPANY SH.P.K. Tirane 37,000 2018-06-05 2018-06-06 37110020012018 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise larje autoveturash ft 22 dt 30.4.2018 ser 55732122 kerk 1506 dt 30.4.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 370,200 2018-05-25 2018-05-28 24110051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje Mjete lundruese ,kontrt sherbimi vazhdim nr 128/ 4.3 dt 23.04.2018 ,fat nr 10 dt 9.05.2018,seri 55732210,p.v.sherbim mirembjt. dt 4-7.05.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18
    Bashkia Tirana (3535) GAJD COMPANY SH.P.K. Tirane 518,514 2018-05-17 2018-05-21 161521010012018 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Blerje goma KOnt ne vazhd 25840/7 dt25.08.2017 shkresa 192 dt 03.01.2018 fat 06289734 dt 05.09.17 Fat 06289735 dt 05.09.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2018-05-16 2018-05-17 23810051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh m-prill 2018, ,fat nr 23 dt 30.04.2018,seri 55732123,u-prok nr 07 dt 22.02.2018,kontrate vjetore ne vazhdim nr 79/1 dt 22.02.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) GAJD COMPANY SH.P.K. Gjirokaster 136,800 2018-05-14 2018-05-15 13510160282018 Pjese kembimi, goma dhe bateri 1016028 POLICIA GJ , Pjese kembimi , goma bateri, fatura nr 20 dt 19.04.2018, nr serial 55732120, up nr 10 dt 27.03.2018, fh nr 1 dt 19.04.2018, pv dt 19.04.2018