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.
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    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
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 2,637,408 2018-05-11 2018-05-14 11621018152018 Pjese kembimi, goma dhe bateri 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pjese kembimi kontr vazhd 1906/6 dt 13.12.2017 permbl fat 19.12.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 290,160 2018-05-07 2018-05-08 27310160792018 Pjese kembimi, goma dhe bateri 1016079, apar drej pergj pol, pagese ft goma auto nr 38 dt 10.4.18 sr 55732188, fh 1 dt 10.4.18, shtese kontr 1343/4 dt 27.3.18, pv 1/11 dt 12.4.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2018-04-24 2018-04-25 18310051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh m-shkurt 2018, ,fat nr 08 dt 05.03.2018,seri 55732208,u-prok nr 07 dt 22.02.2018,kontrate vjetore ne vazhdim nr 79/1 dt 22.02.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 9,600 2018-04-24 2018-04-25 18410051312018 Shpenzime te tjera transporti 1005131-D.SH.P.A. 602-Larje mjetesh m-mars 2018, ,fat nr 09 dt 31.03.2018,seri 55732209,u-prok nr 07 dt 22.02.2018,kontrate vjetore ne vazhdim nr 79/1 dt 22.02.2018
    Bashkia Tirana (3535) GAJD COMPANY SH.P.K. Tirane 1,957,387 2018-04-04 2018-04-06 107921010012018 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Likuidim pjesor blerje goma bateri per automjetet e BT UP 25840 05.07.17 PV vl 02.08.17 rap.permb 25840/3 15.08.17 shk.192 03.01.2018 kont 25840/7 25.08.17 UK 25840/11 28.08.17 PV 05.09.17 fat.06289734/36/38/4035/37/3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 66,575 2017-12-29 2018-01-31 42010060672017 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim pastrimi dhe gjelberimi, fatura nr. 28,29,30 dt. 22.12.2017, 22.12.2017, 25.12.2017, nr.serie 55732178,55732179,55732180. Kontrate dt. 05.04.2017.
    Nd-ja Pastrim Gjelbrimit (0909) GAJD COMPANY SH.P.K. Fier 1,075,920 2018-01-24 2018-01-25 1521110082018 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 56 20.9.2017,njk 7535/2 prot 20.9.2017,njf 7535/5 prot 30.10.2017,pv 4 ,kontrat 7535/6 9.11.2017,amd 413/1 prot dt 20.11.2017,fd 43,44 seri 06289693,94 ,fh 56 20.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 54,960 2017-12-22 2017-12-29 71910051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 07 seri 55732107, dt 19..12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 155,640 2017-12-22 2017-12-29 71810051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 06 seri 55732106, dt 19..12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2017-12-22 2017-12-29 72110051312017 Shpenzime te tjera transporti 1005131 1005131-D,SH.P.A.602- larje mjetesh dhjetor 2017, u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 08,seri 55732108, dt 19.12..2017,kont nr 88/1 dt 3.03.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 235,680 2017-12-22 2017-12-28 72010051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 27 seri 55732177, dt 21.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2017-12-19 2017-12-20 69210051312017 Shpenzime te tjera transporti 1005131 1005131-D,SH.P.A.602- larje mjetesh,shtator , u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 08,seri 55732158, dt 07.12..2017,kont nr 88/1 dt 3.03.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2017-12-19 2017-12-20 69410051312017 Shpenzime te tjera transporti 1005131-D,SH.P.A.602- larje mjetesh, nentor , u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 11,seri 55732161, dt 08.12..2017,kont nr 88/1 dt 3.03.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2017-12-19 2017-12-20 69310051312017 Shpenzime te tjera transporti 1005131-D,SH.P.A.602- larje mjetesh, tetor , u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 09,seri 55732159, dt 07.12..2017,kont nr 88/1 dt 3.03.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 29,280 2017-12-18 2017-12-19 68410051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 02 seri 55732102, dt 04.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 66,600 2017-12-18 2017-12-19 68510051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 03 seri 55732103, dt 07.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 5,119,560 2017-12-15 2017-12-18 114310170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 33 dt 27.10.17 seri 06289683, fh 10 dt 27.10.17, pv 3 dt 1.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 739,320 2017-12-15 2017-12-18 114410170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 35 dt 27.10.17 seri 06289685, fh 10 dt 27.10.17, pv 3 dt 1.12.17
    Agjensia Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 22,500 2017-12-14 2017-12-15 15010260902017 Shpenzime per qiramarrje ambjentesh 1026090 A .K. B 2017 qira ambjent amendim kontarat 578 dt 23.10.2017 ur nr 4/11 dt 11.12.2017 ft nr 49 ser 06289699 dt 04.12.2017 shkrese vonese ush dt 14.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 595,440 2017-12-13 2017-12-14 66910051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 1005131-D,SH.P.A Mirembajtje Mjete lundruese ,konrate vjetore ne vazhdim nr 397/7 dt 16.11.2017 , ft nr 01 seri 55732101, dt 04.12.2017