Treasury Transactions 2019-2025

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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 157,473,672.00 78 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
    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
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 4,411,200 2019-07-23 2019-07-24 64610170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001 ,602-shp per blerje goma sipas urdh per lidhje kont nr 431 dt 12.6.2019.kont nr 3604/4 dt 13.6.2019.fat nr 47 seri 66080197 dt 12.7.2019.fh nr 3 dt 15.7.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,243,200 2019-07-23 2019-07-24 64710170512019 Pjese kembimi, goma dhe bateri 1017051 reparti 4001 ,602-shp per blerje goma sipas urdh per lidhje kont nr 431 dt 12.6.2019.kont nr 3604/4 dt 13.6.2019.fat nr 45 seri 66080195 dt 12.7.2019.fh nr 3 dt 15.7.2019
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 7,000,000 2019-07-17 2019-07-18 16221011462019 Pjese kembimi, goma dhe bateri 2101146 DPN 1, lik ft pjese kembimi nr 47 dt 3.7.19 sr 55732247, fh 14 dt 3.7.19 lik pjes kontr 1517/10 dt 19.6.2019, u pr 13.5.19, fit 17.6.19
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 478,800 2019-05-30 2019-05-31 17321018152019 Shpenzime per mirembajtjen e mjeteve te transportit APR,2101815, lik ft miremb mj tr nr 12 dt 19.12.18 sr 66080162kontr 647/5 dt 2.5.18, u pr 24.4.18, ftes 24.4.19
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 2,754,600 2018-12-28 2019-01-08 125110170512018 Pjese kembimi, goma dhe bateri 1017051 Rep.Usht 4001.goma per automjete, vazhdim kont 7571/2 dt 15.11.18, ft 55732234 dt 6.12.18, fh 12 dt 17.12.18, pvpm 02 dt 17.12.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 544,800 2018-12-28 2019-01-08 102510160792018 Pjese kembimi, goma dhe bateri Apar Drej Pergj Policise goma kont nr 47/5 dt 18.12.2018 fat nr 66080124 fh nr 6 dt 20.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,404,600 2018-12-28 2019-01-08 125010170512018 Pjese kembimi, goma dhe bateri 1017051 Rep.Usht 4001.goma per automjete, vazhdim kont 7571/2 dt 15.11.18, ft 66080111 dt 6.12.18, fh 12 dt 17.12.18, pvpm 02 dt 17.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 3,084,000 2018-12-28 2019-01-07 126610170512018 Pjese kembimi, goma dhe bateri 1017051 Rep.Usht 4001.goma per automjete, vazhdim kont 7571/2 dt 15.11.18, ft 66080121 dt 17.12.18, fh 14 dt 27.12.18, pvpm 03 dt 27.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,983,600 2018-12-28 2019-01-07 126710170512018 Pjese kembimi, goma dhe bateri 1017051 Rep.Usht 4001.goma per automjete, vazhdim kont 7571/2 dt 15.11.18, ft 66080122 dt 17.12.18, fh 14 dt 27.12.18, pvpm 03 dt 27.12.18