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::

  • 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
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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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    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
    Kuvendi Popullor (3535) GAJD COMPANY SH.P.K. Tirane 95,400 2017-12-13 2017-12-14 87110020012017 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise shp larje autovet ft 50 dt 4.12.17 up 84 dt 5.10.17 pv 12.10.17 017 ser 06289897
    Drejtoria e Pergjithshme e burgjeve (3535) GAJD COMPANY SH.P.K. Tirane 3,173,280 2017-12-07 2017-12-11 61210140482017 Pjese kembimi, goma dhe bateri Drejtoria Pergjth Burgjeve, lik ft blerje goma aut per lidhje kontr nr 13/10 dt 22.08.2017, kontr nr 7775/5 dt 14.09.2017, procesv kol dt 06.11.2017, seri 06289688 dt 30.10.2017, fh dt 21.11.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 318,000 2017-11-30 2017-12-01 2351070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 55732151 DT 10.11.2017
    Drejtoria Vendore e Policise Kukes (1818) GAJD COMPANY SH.P.K. Kukes 150,000 2017-11-23 2017-11-24 28210160302017 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes lik goma fat 45seri 06289695 dt 22.11.2017 upr nr 26 dt 16.11.2017
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,933,440 2017-11-22 2017-11-23 83210160042017 Pjese kembimi, goma dhe bateri 1016004 garda e republikes BL GOMA KONTRATE NE VAZHDIM NR 34 DT 13.09.2017 FAT 29 DT 24.10.2017 SERI 06289679 FH 46 DT 25.10.2017 PV 24.10.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 722,640 2017-11-21 2017-11-22 69610170372017 Pjese kembimi, goma dhe bateri 1017037,-Forca Ajrore, pjese kembimi, Urdher lidhje kont n 3428/1 dt 15.9.17, kont nr 3428/2 dt 15.9.17, autorizm 13/10 dt 22.8.17 ft n 13 dt 7.3.17, seri 06289686 dt 30.10.17, fh n 9 dt 30.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 4,122,012 2017-11-08 2017-11-10 100210170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 24 dt 20.10.17 seri 06289674, fh 7 dt 1.11.17, pv 2 dt 1.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 6,036,840 2017-11-08 2017-11-09 100510170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 28 dt 23.10.17 seri 06289678, fh 7 dt 1.11.17, pv 2 dt 1.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,337,868 2017-11-08 2017-11-09 100410170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 25 dt 20.10.17 seri 06289675, fh 7 dt 1.11.17, pv 2 dt 1.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 4,873,800 2017-11-08 2017-11-09 100310170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, vazhdim kont 6447/3 dt 13.9.17, ft 20 dt 20.10.17 seri 06289670, fh 7 dt 1.11.17, pv 2 dt 1.11.17
    Kuvendi Popullor (3535) GAJD COMPANY SH.P.K. Tirane 25,452 2017-11-07 2017-11-08 73710020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise shp ndrim balancim goma konvegjenc balancim up 95 dt 10.10.2017 pv 12.10.2017 ft 47 dt 25.10.2017 ser 06289897
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 495,600 2017-11-06 2017-11-07 21321070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 46 DT 25.10.2017
    Agjensia Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 45,000 2017-11-06 2017-11-07 13110041952017 Shpenzime per qiramarrje ambjentesh 1004195 AKB shp qera ambjenti kontrate nr 4/5 dt 06.02.2017 ft nr 48 ser 06289898 ur likuj dt 02.11.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 2,538,840 2017-11-03 2017-11-06 66610160792017 Pjese kembimi, goma dhe bateri 1016079 D Pergj Polic. Tirane pagese ft blerje goma aut loti I, kontr 4406/1 dt 21.9.17, nr 30 dt 25.10.17 sr 06289680, fh 64 dt 27.10.17, u prok 13 dt 27.3.17pvmd 25.10.17
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 643,968 2017-11-01 2017-11-02 17421011462017 Pjese kembimi, goma dhe bateri 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi kontr vazhd 165/9 dt 17.05.2017 fat06289936 nr 36 fh 18 dt 02.06.2017
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 2,290,400 2017-11-01 2017-11-02 12421011462017 Pjese kembimi, goma dhe bateri 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi kontr vazhd 165/9 dt 17.05.2017 fat 06289941 nr041fh 02.06.2017 nr 23
    Aparati Qendror i SHIKUT (3535) GAJD COMPANY SH.P.K. Tirane 2,479,920 2017-10-26 2017-10-27 63210180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH.602-Blerje goma per Automjetet , fat nr 27 seri 06289677 dt 23.10..17, f.hyrje nr 15 dt 23.10.17,p.v.m.d. dt 23.10.17,kontrt vazhdim nr 33/30 dt 8.09.17,
    Aparati Drejt.Pergj.Doganave (3535) GAJD COMPANY SH.P.K. Tirane 816,240 2017-10-26 2017-10-27 80610100772017 Pjese kembimi, goma dhe bateri DPDoganave Lik goma up 13 dt 27.03.2017 njfit 33 dt 21.08.2017 kontr 20920 dt 15.09.2017 fat 06289669 nr 19 pvmd 20.10.2017 fh 51 dt 20.10.2017
    Kuvendi Popullor (3535) GAJD COMPANY SH.P.K. Tirane 832,800 2017-10-25 2017-10-26 69810020012017 Pjese kembimi, goma dhe bateri Kuvendi i Shqiperise bl goma autovet. up1 947 dt 3.8.2017 pv 18.8.17 njf 1947/9 dt 31.8.17 ft 49 dt 3.10.2017 ser06289749 fh 1 dt 3.10.17 kontr1947/3 dt 15.9.17
    Q.SH.A.M.T. Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,324,560 2017-10-25 2017-10-26 29110160072017 Pjese kembimi, goma dhe bateri 1016007 qend sherb Adm mjet Transp, BL GOMA UP 13 DT 27.03.2017 KONTRATE 799/1 DT 11.09.2017 FAT 06289661 DT 19.09.2017 FH 96 DT 19.09.2017