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
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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
    Bashkia Finiq (3704) GAJD COMPANY SH.P.K. Delvine 4,836,000 2016-11-14 2016-11-14 33023260012016 Shpenz. per rritjen e AQT - ashensore dhe vinça blerje autovinci me kosh nga bashkia finiq,lik fat nr 15 dt 01.11.2016,urdher prok. 14 dt 10.10.2016,kontrata nr 26 dt 26.10.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 180,000 2016-11-07 2016-11-08 46310051312016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.SH.P.A.mirembajtje automj ,u-p nr 40, dt 26.09..16,ft.oft. dt 26.09.16,pv.zh.p. dt 30.09.16,fat nr 50 sr 06289800.dt 11.10..2016,,akt-marje dorezm dt 07.10..16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 9,600 2016-10-27 2016-10-28 44510051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh shtator - 2016. kont 10.02.16,p.verb form 5 dt 09.02.16,.fat nr 3 dt 13.10.16,sr 06289853
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 3,600 2016-09-26 2016-09-26 37610051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh qershor- korrik-gusht- 2016. kont 10.02.16,p.verb form 5 dt 09.02.16,.fat nr 41,44,50,,sr 06289991/06290000/06289784 dt 13.09.2016
    Prokurori Apeli te Krimeve te Renda Tirane (3535) GAJD COMPANY SH.P.K. Tirane 38,400 2016-09-20 2016-09-20 5510280442016 Pjese kembimi, goma dhe bateri 1028044 Prok Apelit per Krime Renda,lik goma,urdh prok nr 7 dt 12.09.2016,ftese oferte13.06.2016,njoft fit 16.09.2016,fat 06289795 dt 16.09.2016,fl hyr nr 8 dt 16.09.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 11,952 2016-09-16 2016-09-19 34410060672016 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIME TE PASTRIMIT DHE GJELBERIMIT, FAT NR. 42,DT.13.09.2016.KONTRATE DT. 07.03.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 19,200 2016-09-15 2016-09-16 36510051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh korrik-gusht- 2016. kont 10.02.16,p.verb form 5 dt 09.02.16,.fat nr 43/49,sr 06289793/ 06289999 dt 13.09/10.08..2016,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 11,952 2016-08-15 2016-08-16 29210060672016 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIM PASTRIMI DHE GJELBERIMI, FAT NR. 46,DT. 03.08.2016.NR.SER. 06289996.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 9,600 2016-08-15 2016-08-15 30310051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh qershor- 2016. u-p nr 9 dt 08.02..16,p.verb form 5 dt 09.02.16,.fat nr 40,sr 06289990 dt 12.07.2016,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 11,952 2016-07-18 2016-07-19 25410060672016 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIME PASTRIMI, QERSHOR.FAT NR. 39,DT. 10.07.2016,NR.SER.06289989.KONTRATE DT.07.03.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 9,600 2016-06-16 2016-06-17 21010051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh shkurt-MAJ 2016. u-p nr 9 dt 08.02..16,p.verb form 5 dt 09.02.16,.fat nr 26,sr 06289776 dt 10.06.2016,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,200 2016-06-16 2016-06-17 21210051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh shkurt-MAJ 2016. u-p nr 9 dt 08.02..16,p.verb form 5 dt 09.02.16,.fat nr 27,sr 06289777 dt 10.06.2016,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 35,856 2016-06-15 2016-06-16 20610060672016 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIME PASTRIMI, MARS-MAJ.FAT NR. 42,DT. 07.06.2016,NR.SER.06289842.KONTRATE DT.07.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GAJD COMPANY SH.P.K. Gjirokaster 234,000 2016-06-15 2016-06-16 20710060672016 Sherbime te pastrimit dhe gjelberimit 1006067 DREJTORIA E RAJONIT JUGOR,PJESE KEMBIMI, FAT NR. 25,DT. 01.06.2016.URDHER PROKURIMI DT.13.05.2016,FTESE PER OFERTE DT. 16.05.2016,FLETE HYRJE,DT. 01.06.2016.KONTRATE DT. 27.05.2016.
    Ndermarja e punetoreve nr. 2 (3535) GAJD COMPANY SH.P.K. Tirane 118,800 2016-06-01 2016-06-02 15121011552016 Pjese kembimi, goma dhe bateri 2101155 Drejt Nr 2 e Punet Qytet Lik bl vaj makine up 182 dt 21.01.2016 pv 21.01.2016 fat 06289960 nr 10 fh 1 dt 29.01.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 3,000 2016-05-23 2016-05-24 17610051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh shkurt-mars-prill 2016. u-p nr 9 dt 08.02..16,p.verb form 5 dt 09.02.16,.fat nr 20-21,sr 062899770/771 dt 04.05.2016,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 19,200 2016-05-16 2016-05-17 16310051312016 Shpenzime te tjera transporti 602-D.SH.P.A.larje mjetesh mars-prill 2016. u-p nr 9 dt 08.02..16,p.verb form 5 dt 09.02.16,.fat nr 20-22,sr 062899770/772 dt 04.05.2016,
    Ndermarja e punetoreve nr. 2 (3535) GAJD COMPANY SH.P.K. Tirane 470,400 2016-04-21 2016-04-22 9621011552016 Pjese kembimi, goma dhe bateri 2101155 Drejt nr 2 e Pun te qytetit Blerje goma Up 497/1 dt 11.02.2016 pv 12.02.2016 fat 13 dt 12.02.16 fh 4 dt 12.02.2016
    Drejtoria Vendore e Policise Fier (0909) GAJD COMPANY SH.P.K. Fier 534,000 2016-03-25 2016-03-29 8910160272016 Pjese kembimi, goma dhe bateri GOMA PER DREJT E POLICISE FIER
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 6,000 2016-03-15 2016-03-16 8210051312016 Shpenzime te tjera transporti 1005131 602-D.SH.P.A.. lik ft larje automj kontr 10.2.16, ft 14 dt 4.3.16 sr 062899964,