Treasury Transactions 2019-2024

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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::

  • How the Albanian administration and state spend taxpayers' money
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 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
    Spitali Korce (1515) GAJD COMPANY SH.P.K. Korçe 1,468,800 2020-05-11 2020-05-12 27510130192020 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA PER AUTOMJETE UR.PROK.25 DT.17.04.19,MAR.KUAD.25/19 DT.26.09.19,AUTORIZIM LIDHJE KONTRATE NR.25/20 DT.27.09.19,KONTR.NR.1859 DT.04.11.19,FAT.NR.08 DHE F.HYRJE NR 18 DT.06.12.2019;TENDER NGA MB;UB 37311
    Bashkia Finiq (3704) GAJD COMPANY SH.P.K. Delvine 600,000 2020-03-30 2020-04-09 13523260012020 Pjese kembimi, goma dhe bateri likujdojme rfaturen nr 42 data 11.06.2019 up nr 12 data 14.04.2019 bashkia Finiq
    Komisioni i Prokurimit Publik (3535) GAJD COMPANY SH.P.K. Tirane 278,508 2020-01-20 2020-01-23 1110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 474, dt 18.11.2019, v kpp 696 dt 05.11.2019, ub 498, dt 04.12.2019, v kpp 733, dt 21.11.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 120,000 2020-01-13 2020-01-14 48110051312019 Sherbime te tjera 1005131-D.SH.P.A.602- grumbullim e transport mjete te sekuestruara,fat nr 09 dt 11.12..2019,seri 80736409,u-p nr 46 dt 25.11.19,ft.oft 25.11..19,p.v. zhvillm.proced dt .15.11.19p.v.m.dorezim 11.12.19
    Q.SH.A.M.T. Tirane (3535) GAJD COMPANY SH.P.K. Tirane 582,000 2019-12-20 2019-12-23 36910160072019 Pjese kembimi, goma dhe bateri 1016007 Q.SH.A.M.T 602-blerje goma, up 25, dt 17.4.19, nj fit 25/11,dt 09.07.2019, mk 25/12, dt 12.07.19, ko 814/3, dt 14.10.2019, ft nr 6, dt 26.11.2019, seri 80736406, fh 22, dt 26.11.2019
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,608,000 2019-10-21 2019-10-23 60610160042019 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes 2019, 602-pjese kembimi dhe bateri,kon 23,dt 03.10.19,up 25, dt 17.4.19,nj fit 25/11,dt 09.07.2019, ft nr 4,dt 07.10.19, seri 8073646404, fh 49,dt 07.10.2019, pv nr 9, dt 07.10.2019
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 3,199,200 2019-10-21 2019-10-23 60510160042019 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes 2019, 602-pjese kembimi dhe bateri,kon 23,dt 03.10.19,up 25, dt 17.4.19,nj fit 25/11,dt 09.07.2019, ft nr 48,dt 07.10.19, seri 66080148, fh 48,dt 07.10.2019, pv nr 9, dt 07.10.2019
    Drejtoria Vendore e Policise Kukes (1818) GAJD COMPANY SH.P.K. Kukes 1,020,000 2019-10-16 2019-10-17 30410160302019 Pjese kembimi, goma dhe bateri 1016030 Dr.Vendore Policise Kukes bl goma K nr 1609/1 dt 28.08.2019 fat nr 05 s 80736355 dt 04.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 2,700,000 2019-10-09 2019-10-11 91210170512019 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 Bl goma kontr vazhd 3604/4 dt 13.06.2019 fat 66080143 nr 43 dt 11.9.2019 fh 5 dt 20.9.2019
    Aparati Drejt.Pergj.Doganave (3535) GAJD COMPANY SH.P.K. Tirane 1,627,200 2019-10-07 2019-10-09 95210100772019 Pjese kembimi, goma dhe bateri Drejt Pergj Doganave, lik ft blerje goma up nr 25 dt 17.04.2019, aut per lidhje kontr dt 16.07.2019, kontr nr 22638/1 dt 12.09.2019, seri 66080147 dt 26.09.2019, fh dt 26.09.2019, pv marrje ne dorz dt 27.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 3,128,400 2019-09-27 2019-09-30 76010160792019 Pjese kembimi, goma dhe bateri Aparati Drejt.Pergj.Policise, blerje goma automjeti Autorizim per lidhje kont nr 25/13 dt 16.07.2019 kont nr 50/2 dt 13.08.2019 fat nr 80736401 fh nr 1 dt 23.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) GAJD COMPANY SH.P.K. Tirane 1,296,000 2019-09-16 2019-09-18 71710100392019 Pjese kembimi, goma dhe bateri 1010039,DPT, lik ft blerje goma per aut, up nr 23 dt 19.07.2019, njoft fit dt 08.07.2019, kontr nr 14777 dt 01.07.2019, seri 66080142 dt 06.09.2019, fh dt 06.09.2019, pv dt 06.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) GAJD COMPANY SH.P.K. Tirane 4,756,800 2019-09-13 2019-09-16 37210140482019 Pjese kembimi, goma dhe bateri 1014048 Drejt.pergj.burgjeve blerje goma automjete kont 6517/3 date 13.08.2019 fat nr 37 date 21.08.2019 sr 66080137 fh nr 16 date 03.09.2019
    Q.SH.A.M.T. Tirane (3535) GAJD COMPANY SH.P.K. Tirane 971,400 2019-08-30 2019-09-02 24110160072019 Pjese kembimi, goma dhe bateri 1016007 Q.SH.A.M.T 602-shp blerje goma sipas up nr 25 dt 17.4.19.njoft fit nr 25/11 dt 9.7.19.kont nr 489/1 dt 21.6.2019.fat nr 32 seri 66080132 dt 2.8.2019.fh nr 14 dt 2.8.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 3,170,400 2019-08-22 2019-08-23 73710170512019 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 Bl goma kontr vazhd 3604/4 dt 13.06.2019 fat 66080199 nr 49 dt 01.08.2019 fh 4 dt 01.08.2019
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,248,000 2019-08-19 2019-08-21 19621011462019 Pjese kembimi, goma dhe bateri 2101146, DPN 1602-pjese kembimi, sipas kontrates ne vazhdim nr 1517/10, dt 19.06.2019, ft 48, dt 03.07.2019, seri 55732250, fh 15, dt 03.07.2019
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,315,800 2019-08-19 2019-08-21 19721011462019 Pjese kembimi, goma dhe bateri 2101146, DPN 1602-pjese kembimi, sipas kontrates ne vazhdim nr 1517/10, dt 19.06.2019, ft 50, dt 03.07.2019, seri 55732250, fh 13, dt 03.07.2019
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 3,912,000 2019-08-09 2019-08-14 17721011462019 Pjese kembimi, goma dhe bateri 2101146 DPN 1, lik ft pjese kembimi nr 49 dt 3.7.19 sr 55732249, fh 12 dt 3.7.19 kontr 1517/10 dt 19.6.2019, u pr 13.5.19, fit 17.6.19
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,254,800 2019-08-09 2019-08-13 17621011462019 Pjese kembimi, goma dhe bateri 2101146 DPN 1, lik ft pjese kembimi nr 47 dt 3.7.19 sr 55732247,lik pjes fh 14 dt 3.7.19 kontr 1517/10 dt 19.6.2019, u pr 13.5.19, fit 17.6.19
    Bashkia Finiq (3704) GAJD COMPANY SH.P.K. Delvine 850,000 2019-07-22 2019-07-24 30323260012019 Pjese kembimi, goma dhe bateri liujdojme faturat NR 40 DATA 11.06.2019 bashkia Finiq