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
    Aparati Drejt.Pergj.Tatimeve (3535) GAJD COMPANY SH.P.K. Tirane 1,722,240 2017-10-24 2017-10-25 72410100392017 Pjese kembimi, goma dhe bateri DPTatimeve, blerje goma per auto up nr 13 dt 27.03.2017 for ofert 1065 dt 18.09.2017 autor lidh kont 13/10 dt 22.08.2017 kontrat nr 21696 dt 18.09.2017 ft nr 43 ser 06289743 fh nr 11 pv dt 21.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,964,320 2017-10-18 2017-10-20 91910170512017 Pjese kembimi, goma dhe bateri 1017051 Reparti usharak 4001, blerje goma, up 13 dt 27.3.17, njof.fit 13/12 dt 22.8.17, autor.lidhje kont.13/10 dt 22.8.17, kont 6447/3 dt 13.9.17, ft 16,18 dt 5.10.17 seri 06289666/8, fh 4 dt 11.10.17, pv 1 dt 11.10.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 117,000 2017-10-17 2017-10-18 54910051312017 Karburant dhe vaj 1005131-D,SH.P.A.602- blerje vaj per mjetet e drejtorise, u-p nr 41 dt 21.09.17,p.v.form 5 dt 24.09.17,fat nr 48,seri 06289748 dt 25.09.2017,p.v.m.dorezim dt 25.9.17,f.hyrje nr 16 dt 25.9.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2017-10-12 2017-10-13 53810051312017 Shpenzime te tjera transporti 1005131 1005131-D,SH.P.A.602- larje mjetesh gusht , u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 35,seri 06289885, dt 11.09.2017,kont nr 88/1 dt 3.03.17
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,345,560 2017-10-06 2017-10-10 724310160042017 Pjese kembimi, goma dhe bateri 1016004, garda e republikes BL GOMA KONTRATE 34 DT 13.09.2017 KONTRATE 1633 DT 13.09.2017 FAT 15 DT 26.09.2017 SERI 06289666 FH 42 DT 26.09.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 300,000 2017-10-05 2017-10-06 52510051312017 Pjese kembimi, goma dhe bateri 1005131 1005131-D,SH.P.A.602- blerje goma per mjetet e drejtorise, u-p nr 39 dt 21.07.17,p.v.form 5 dt 28.07..17,fat nr 44,seri 06289744 dt 22.09.2017,p.v.m.dorezim dt 2.08.17,f.hyrje nr 15 dt 22.09.17
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 502,800 2017-10-03 2017-10-04 18321070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 41 DT 21.09.2017
    Drejtoria Vendore e Policise Kukes (1818) GAJD COMPANY SH.P.K. Kukes 752,640 2017-09-20 2017-09-21 23010160302017 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes goma automjetesh Ft nr10seri06289660dt 08.09.2017 kontr nr 3355/1 dt 08.09.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 12,000 2017-09-11 2017-09-12 45810051312017 Shpenzime te tjera transporti 1005131 1005131-D,SH.P.A.602- larje mjetesh korrik , u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 50,seri 06289950, dt 10.08..2017,kont nr 88/1 dt 3.03.17
    Agjensia Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 22,500 2017-09-06 2017-09-07 9410041952017 Shpenzime per qiramarrje ambjentesh 1004195 AKB shp qera ambjenti kontrate nr 4/5 dt 06.02.2017 ft nr 33 dt 5.8.17, urdher nr 4/8 dt 28.8.17
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 488,400 2017-09-04 2017-09-05 15921070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 31 DT 22.08.2017
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 2,000,000 2017-08-21 2017-08-22 12721011462017 Pjese kembimi, goma dhe bateri 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi up 165/3 dt 10.04.2017 njfit 165/8 dt 09.05.2017 fat 06289941 pjesore nr 23 fh 02.06.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 498,000 2017-08-01 2017-08-02 13821070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 29 DT 27.07.2017
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 2,000,000 2017-07-27 2017-07-28 11521011462017 Pjese kembimi, goma dhe bateri 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi up 165/3 dt 10.04.2017 njfit 165/8 dt 09.05.2017 fat 06289941 nr 41 fh 02.06.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 24,000 2017-07-18 2017-07-19 36010051312017 Shpenzime te tjera transporti 1005131 1005131-D,SH.P.A.602- larje mjetesh maj-qershor , u-p nr11 dt 02.03.17,p.v.form 5 dt 04.03..17,fat nr 28-30,seri 06289880-9728, dt 12.07.2017,kont nr 88/1 dt 3.03.17
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 39,945 2017-07-13 2017-07-14 25110060672017 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,sherbime pastrimi, per periudhen Prill- Maj, Qershor 2017.Fatura nr. 46, 47, nr.serie. 06289946,06289947, dt. 20.06.2017, 01.07.2017.
    Agjensia Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 22,500 2017-07-13 2017-07-14 7310041952017 Shpenzime per qiramarrje ambjentesh 1004195 AKB shp qera ambjenti kontrate nr 4/5 dt 06.02.2017 ft nr 27 ser 06289727 dt 07.07.2017 ur 4/7 dt 07.07.2017
    Agjensia Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 45,000 2017-06-12 2017-06-13 5510041952017 Shpenzime per qiramarrje ambjentesh 1004195 AKB shp qera ambjenti kontrate nr 4/5 dt 06.02.2017 ft nr 43 ser 06289943 dt 07.06.2017 ur 4/7 dt 09.06.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 564,000 2017-06-06 2017-06-07 90/21070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 34 DT 17.05.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) GAJD COMPANY SH.P.K. Gjirokaster 705,600 2017-06-05 2017-06-07 15710160282017 Pjese kembimi, goma dhe bateri 1016028 POLICIA GJIROKASTER GOMA FAT NR 27-28 DT 02.05.2017 NR SER 062189877-878 FH NR 2 DT 02.05.2017 UP NR 301b DT 22.02.2017 FTESE OFERTE PV DT 02.05.2017 KONTR 579/b DT 25.04.2017 PV PRITJE MALLI