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 Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 45,000 2017-05-26 2017-05-29 4010041952017 Shpenzime per qiramarrje ambjentesh 1004195 AKB shp qera ambjenti kontrate nr 4/5 dt 06.02.2017 ft nr 29 ser 06289929 ur per likujdim 4/6 dt 25.05.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 24,000 2017-05-22 2017-05-23 23710051312017 Shpenzime te tjera transporti 1005131 1005131-D,SH.P.A.602- larje mjetesh, mars, prill 2017 u-p nr 11 dt 2.3.2017, kontratra 88/1 dt 3.3.2017, pv form 5 dt 4.3.2017 ft nr 24, 26, dt 16.5.2017 seri 16289724/5
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) GAJD COMPANY SH.P.K. Tirane 927,600 2017-05-17 2017-05-18 5110930062017 Pjese kembimi, goma dhe bateri Rep Inspekt Shpet Miniera,lik pjese kembimi,urdh prok nr 8 dt 31.3.2017,proc verb dt 12.4.2017,fat 18 dt 14.4.2017 seri 06288718,fl hyr nr 2 dt 14.4.2017
    Bashkia Kavaja (3513) GAJD COMPANY SH.P.K. Kavaje 4,140,000 2017-04-11 2017-04-18 45721180012017 Shpenz. per rritjen e AQT - makina BASHKIJA KJ SA LIKUIDOJME BLERJE AUTOMJETESH KONTR 205/4DT 10.03.2017 FAT 14-16 DT 20.03.2017 SERI 06289714-06289716
    Ndermarrja Rruga (0707) GAJD COMPANY SH.P.K. Durres 810,000 2017-02-21 2017-02-22 4621070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE BATERI,GOMA URDH PROK 09 DT 02.02.2017 FATURA 24 DT 13.02.2017
    Bashkia Fier (0909) GAJD COMPANY SH.P.K. Fier 343,872 2016-12-30 2016-12-30 74921110012016 Pjese kembimi, goma dhe bateri Bashkia Fier 2111001,gomat up.40 dt 15.72016, pv 17.8.2016,njoftim kontr.15.9.2016, fat.17 dt 13.12.2016,seri12148550 fh.13.12.2016,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 21,600 2016-12-29 2016-12-30 60810051312016 Shpenzime te tjera transporti 602-D.SH.P.A. larje mjetesh m- dhjetor fat nr 24/26, dt 15.12.2016,seri 06289924/926,kont nr 10.02.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 139,200 2016-12-23 2016-12-28 30521018152016 Shpenzime te tjera transporti Agjensia e Parqeve dhe rekreacionit Lik riparim goma,kontrate nr 837/1 dt 13.6.2016,up 837 dt 13.6.2016,pv 13.6.2016,fat 22 dt 15.12.2016 ser 06289922
    Aparati i Ministrise se Ekonomise(3535) GAJD COMPANY SH.P.K. Tirane 228,000 2016-12-23 2016-12-28 70210040012015 Pjese kembimi, goma dhe bateri 1004001-M.ZH.E.T.S shpenzim bl goma up nr 8566 dt 26.10.2016 fo dt 31.10.2016 nj fit 31.10.2016 ft nr 13 ser 06289913 fh nr 6 dt 01.11.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 318,768 2016-12-23 2016-12-28 30321018152016 Shpenzime te tjera transporti Agjensia e Parqeve dhe rekreacionit Lik riparim goma,kontrate nr 837/1 dt 13.6.2016,up 837 dt 13.6.2016,pv 13.6.2016,fat 9 dt 24.11.2016 ser 06289709
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 81,312 2016-12-23 2016-12-28 30421018152016 Shpenzime te tjera transporti Agjensia e Parqeve dhe rekreacionit Lik riparim goma,kontrate nr 837/1 dt 13.6.2016,up 837 dt 13.6.2016,pv 13.6.2016,fat 10 dt 24.11.2016 ser 06289710
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 4,800 2016-12-22 2016-12-23 59110051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh ,kont vazhdim dt 10.02.2016,fat nr 23 sr 06289924dt 15.12.2016,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 10,800 2016-12-12 2016-12-13 54310051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh tetor - 2016. kont 10.02.16,p.verb form 5 dt 09.02.16,.fat nr 33 dt 16.11..16,sr 06289863
    Nd-ja Pastrim Gjelbrimit (0909) GAJD COMPANY SH.P.K. Fier 1,626,228 2016-12-07 2016-12-09 13021110082016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd Pastrimit Fier 2111008 up 40 15.7.2016,njf 4748/5 prot 31.8.2016,kont 28/602/2016 15.9.2016,fd 8,11 16.11.2016 06289708,06289861,fh 53,50 16.11.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 11,952 2016-12-07 2016-12-07 40110060672016 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,Sherbime pastrimi dhe te gjelberimit, fat nr. 19, dt. 10.11.2016,nr.serial 06289919.Kontrata dt. 07.03.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 138,000 2016-12-05 2016-12-06 53610051312016 Pjese kembimi, goma dhe bateri 602-D.SH.P.A.blerje Goma-bateri per AUB-,u-p nr 60 dt 31.10..16,ft.oft dt 31.10.16,p.v.zh.proced dt 10.11.16,,fat nr 18 sr 06289918.dt 10.11..2016,f.hyrje nr 14 dt 11.11...2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 168,000 2016-12-05 2016-12-06 53710051312016 Pjese kembimi, goma dhe bateri 602-D.SH.P.A.blerje Goma-bateri,u-p nr 57 dt 26.10..16,ft.oft dt 27.10.16,p.v.zh.proced dt 4.11.16,,fat nr 16 sr 06289916.dt 04.11..2016,f.hyrje nr 18 dt 15.11...2016
    Bashkia Finiq (3704) GAJD COMPANY SH.P.K. Delvine 4,999,999 2016-11-24 2016-11-25 35023260012016 Shpenz. per rritjen e AQT - ashensore dhe vinça lik nga b finiq blerje vinci vetshkarkues fat tat nr 16 dat 23.11.2016 urdher prokurimi 140 dat 10.10.2016 kontrata nr 26 dat 28.10.2016 proces- i marjes ne dorzim dat 23.11.2016
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 279,960 2016-11-23 2016-11-24 16521011462016 Shpenzime per mirembajtjen e mjeteve te transportit 2101146 DRJET NR 1 E PUNT TE QYTET Shp mirembajtje mjete transport up 1636/2 dt 16.06.2016 kontr 1636/7 dt 28.06.2016 urdh 1636/8 dt 28.06.2016 njfit 1636/6 dt 23.06.2016 fta 06289855 nr 5
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 140,040 2016-11-23 2016-11-24 16721011462016 Shpenzime per mirembajtjen e mjeteve te transportit 2101146 DRJET NR 1 E PUNT TE QYTET Shp mirembajtje mjete transport up 1636/2 dt 16.06.2016 kontr 1636/7 dt 28.06.2016 urdh 1636/8 dt 28.06.2016 njfit 1636/6 dt 23.06.2016 fat 06289862 nr 12