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 Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 7,732,800 2020-12-14 2020-12-16 23521011462020 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb 1,pjese kembimi kont vazhdim nr 2372/5 date 02.11.2020 fat sr 92582111 date 10.11.2020 fh nr 19 date 10.11.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 151,267 2020-11-26 2020-12-01 41921018152020 Shpenzime te tjera transporti 2101815, APRekreac shpenz per miremb e mjeteve transp (riparim goma), urdher prok 901/2 dt 15.07.2020,fo nr 901/3 dt 15.07.2020,njf dt 20.07.2020,kontr 901/5 dt 22.07.2020,ft 21 dt 20.11.2020,sr 92582121,pvmd dt 20.11.20
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,536,960 2020-11-23 2020-11-27 22321011462020 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb 1, lik ft pjese kemb mj tr nr 14 dt 10.11.20 sr 95282114 fh 14 dt 10.11.20 kontr 2372/5 dt 2.11.20, u prok 1140/4 dt 14.4.20, njoft fit 16.9.20
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 2,463,040 2020-11-23 2020-11-27 22621011462020 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 114,840 2020-11-23 2020-11-25 37510051312020 Karburant dhe vaj 1005131- DSHPA.blerje vaji per mjetet e drejtorise,urdher prok 33 dt 05.11.2020,urdher nr 33/1 dt 05.11.2020,pvmd dt 13.11.2020,ft 16 dt 17.11.2020,sr 92582116,fh nr 26 dt 13.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 118,200 2020-11-23 2020-11-25 37610051312020 Sherbime te tjera 1005131- DSHPA.grumbullim dhe transp mjete te sekuestr, urdher prok 34 dt 05.11.2020,urdher nr 33/1 dt 05.11.2020,pvmd dt 13.11.2020,ft 17 dt 17.11.2020,sr 92582117,akt marrje dorez dt 13.11.2020
    Drejtoria Vendore e Policise Kukes (1818) GAJD COMPANY SH.P.K. Kukes 792,000 2020-11-13 2020-11-16 25310160302020 Pjese kembimi, goma dhe bateri 1016030 DR.Vendore Policise Kukes goma automjetesh Kont n.1626 dt.15.10.2020 FD n.10 s 92582110 dt.04.11.2020 fh nr.29 dt.05.11.2020 pmd nr.04.11.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 304,733 2020-10-28 2020-10-30 34521018152020 Shpenzime te tjera transporti 2101815, APRekreac shpenz per miremb e mjeteve transp (riparim goma), urdher prok 901/2 dt 15.07.2020,fo nr 901/3 dt 15.07.2020,njf dt 20.07.2020,kontr 901/5 dt 22.07.2020,ft 2 dt 16.10.2020,sr 92582102,pvmd dt 16.10.2020
    Q.SH.A.M.T. Tirane (3535) GAJD COMPANY SH.P.K. Tirane 416,400 2020-10-12 2020-10-13 21410160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje goma, up nr 25 dt 17.04.2019, njoft fit dt 18.09.2020, kontr nr 772/2 dt 14.09.2020 pv dt 21.09.2020, seri 80736393 dt 21.09.2020, fh dt 21.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GAJD COMPANY SH.P.K. Tirane 4,797,600 2020-07-30 2020-08-03 27910140482020 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergj.Burgjeve pjese kembimi per automjete, autor.lidhej kont. 25/12 dt 12.7.19, kont.7095 dt 9.7.20, ft 80736382-4 dt 16.7.20, fh 4 dt 23.7.20, pvmd 17.7.20
    Bashkia Finiq (3704) GAJD COMPANY SH.P.K. Delvine 1,614,164 2020-07-27 2020-07-28 30923260012020 Pjese kembimi, goma dhe bateri lik faturen nr 42 data 11.06.2019 up nr 12 data 14.04.2019 bashkia Finiq
    Q.SH.A.M.T. Tirane (3535) GAJD COMPANY SH.P.K. Tirane 603,600 2020-07-20 2020-07-21 15210160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje goma per automjet sipas up nr 25 dt 17.4.19,njoft fit nr 25/11dt9.7.19.MK nr 25/12 dt 12.7.19.kont nr 517 dt 26.6.20fat nr 29 seri 80736379 dt 3.7.20.fh nr 3 dt 3.7.20
    Aparati Drejt.Pergj.Doganave (3535) GAJD COMPANY SH.P.K. Tirane 3,229,440 2020-07-14 2020-07-15 53110100772020 Pjese kembimi, goma dhe bateri 1010077 Drejt Pergj Doganave , lik ft bleerje goma, kontr nr 8835/2 dt 16.06.2020, seri 80736449 dt 01.07.2020, fh dt 01.07.2020, pv dt 07.07.2020
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,279,944 2020-07-10 2020-07-13 15421070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 176 DT 18.03.2020 FATURA 48 DT 30.06.2020
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,786,560 2020-06-16 2020-06-23 13321070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE PJESE KEMBIMI KONTRAT 176 DT 18.03.2020 FATURE 25 DT 01.05.2020
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,304,376 2020-06-16 2020-06-17 13421070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE PJESE KEMBIMI KONTRAT 176 DT 18.03.2020 FATURE 37 DT 26.05.2020
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 31,200 2020-05-29 2020-06-01 24810160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), pjese kemb, Marreveshje nr 25/12, dt 12.07.19, nj kon 195/23, dt 12.02.20, kon 8, dt 12.02.2020, ft nr 20, dt 09.03.20, seri 80736420, fh 2, dt 09.03.2020, pv 4, dt 09.03.20
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 3,458,400 2020-05-29 2020-06-01 11310160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), pjese kemb, Marreveshje nr 25/12, dt 12.07.19, nj kon 195/23, dt 12.02.20, kon 8, dt 12.02.2020, ft nr 23, dt 09.03.20, seri 80736423, fh 4, dt 09.03.2020, pv 4, dt 09.03.20
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 2,510,400 2020-05-29 2020-06-01 24710160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), pjese kemb, Marreveshje nr 25/12, dt 12.07.19, nj kon 195/23, dt 12.02.20, kon 8, dt 12.02.2020, ft nr 21, dt 09.03.20, seri 80736421, fh 3, dt 09.03.20, pv 4, dt 09.03.20
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 2,565,120 2020-05-13 2020-05-14 10721070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 176 DT 18.03.2020 FATURA 24 DT 22.03.2020