Treasury Transactions 2019-2026

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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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAJD COMPANY SH.P.K. All 159,769,452.00 95 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
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 61,920 2025-12-26 2025-12-30 35621010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete ,  Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 110/2025 dt 05.12.2025, Situaci Sherb nr 6 dt 05.12.2025
    Agjencia për Mediat dhe Informim (3535) GAJD COMPANY SH.P.K. Tirane 9,000 2025-12-17 2025-12-18 13910870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim larje automjeti , kont vazh nr.355/1 dt 21.7.25 , ft nr.105 dt 4.12.25 , pv dt 4.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GAJD COMPANY SH.P.K. Tirane 33,720 2025-12-11 2025-12-15 161710120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Sherbim lavazh i automjeteve te MTKS,fature nr 96/2025 dt 10.11.2025,proces verbal dt 10.11.2025,kontrate ne vazhdim nr 6731/9 dt 07.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GAJD COMPANY SH.P.K. Tirane 92,280 2025-12-11 2025-12-15 161810120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Sherbim lavazhi i automjeteve re MTKS,fature 82/2025 dt 15.10.2025,proces verbal dt 15.10.2025,kontrate ne vazhdim 6731/9 dt 07.07.2025
    Drejtoria e informacionit te Klasifikuar (3535) GAJD COMPANY SH.P.K. Tirane 132,180 2025-12-11 2025-12-12 17310870042025 Shpenzime per mirembajtjen e mjeteve te transportit 1087004 - DSIK , Sherbim servisi per automjet , up nr.30 dt 30.10.25 , pv dt 5.11.25 , ft nr.99/2025 dt 12.11.25
    Drejtoria e informacionit te Klasifikuar (3535) GAJD COMPANY SH.P.K. Tirane 72,000 2025-12-11 2025-12-12 17610870042025 Pjese kembimi, goma dhe bateri 1087004 - DSIK , Lik blerje goma , up nr.34 dt 18.11.25 , pv dt 18.11.25 , ft nr.101/2025 dt 19.11.25 , fh nr.13 dt 19.11.25
    Agjencia për Mediat dhe Informim (3535) GAJD COMPANY SH.P.K. Tirane 9,000 2025-12-09 2025-12-10 12810870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim larje automjeti , kont vazh nr.355/1 dt 21.7.25 , ft nr.95 dt 7.11.25 , pv dt 7.11.25
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 44,640 2025-11-21 2025-11-25 32021010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete ,  Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 94/2025 dt 07.11.2025, PV dt 07.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 50,160 2025-11-12 2025-11-20 70810100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Fat nr.86/2025 dt.22.10.25 Pv dt.22.10.25 situac shtator 2025 kontrate nr.9679 prot dt.17.6.25 pv vl 29.5.25 up nr.21 dt 27.5.2025 ft of.dt.27.5.2025 urdh nr.9679/1 pr dt.18.6.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) GAJD COMPANY SH.P.K. Tirane 251,640 2025-11-17 2025-11-19 22210103242025 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera  rip aut up 23.9.25 ft of 23.9.25 nj fit 26.9.25 ft 87 dt 28.10.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 62,160 2025-11-11 2025-11-17 70210100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Fat nr.18/2025 dt.5.8.2025 Pv dt.5.8.25 situacion korrik 2025 kontrate nr.9679 prot dt.17.6.25 pv vl 29.5.25 up nr.21 dt 27.5.2025 ft of.dt.27.5.2025 urdh nr.9679/1 pr dt.18.6.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 155,640 2025-11-11 2025-11-17 70310100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Fat nr.85/2025 dt.22.10.25 Pv dt.27.10.25 situacione gusht 2025 kontrate nr.9679 prot dt.17.6.25 pv vl 29.5.25 up nr.21 dt 27.5.2025 ft of.dt.27.5.2025 urdh nr.9679/1 pr dt.18.6.2025
    Agjencia për Mediat dhe Informim (3535) GAJD COMPANY SH.P.K. Tirane 9,000 2025-11-13 2025-11-14 11810870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim larje automjeti , kont vazh nr.355/1 dt 21.7.25 , ft nr.78 dt 11.10.25 , Situacioni Shtator 25
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) GAJD COMPANY SH.P.K. Tirane 978,000 2025-10-28 2025-11-12 9221660082025 Pjese kembimi, goma dhe bateri 2166008 Nd.Pastrim Gjelberim Kamez   blerje pjese kembimi  kont vazhdim  nr 532/1  dt 05.05.2025 fat nr.74 dt 09.10.2025 fh nr 36  dt 09.10.2025
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 36,840 2025-10-24 2025-10-27 28021010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete ,  Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 35/2025 dt 03.10.2025, PV dt 03.10.2025
    Agjencia e Shërbimeve Publike Urbane (0808) GAJD COMPANY SH.P.K. Elbasan 273,600 2025-10-22 2025-10-23 21321090272025 Pjese kembimi, goma dhe bateri 2109027 ASHP Urbane - Blerje goma, UP nr 31 nr 251/2 dt 02.06.2025 Ftese per oferte nr 251/3 dt 16.06.2025, Njoft.Fit.APP Fat 9/2025 FH 35 PVMD nr 251/10 dt 03.07.2025
    Agjencia për Mediat dhe Informim (3535) GAJD COMPANY SH.P.K. Tirane 24,000 2025-10-16 2025-10-20 11110870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim larje automjeti , kont vazh nr.355/1 dt 21.7.25 , ft nr.23 dt 5.9.25 , pv dt 5.9.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GAJD COMPANY SH.P.K. Tirane 71,520 2025-09-22 2025-09-24 139810120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Sherbim lavazh i automjeteve te MEKI,fature 29/2025 dt 10.09.2025,pv dt 10.09.2025,kontrate 6731/9 dt 07.07.2025,urdher prokurimi 754 dt 10.06.2025,ftese oferte 6731/8 dt 10.06.2025,njoftim fituesi dt 11.06.2025
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 63,480 2025-09-15 2025-09-16 24321010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete ,  Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 22/2025 dt 03.09.2025, PV dt 003.09.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 47,520 2025-09-09 2025-09-16 55010100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF per vitin 2025 Fature nr.12/2025, dt.9.7.2025, Pv dt.9.7.25, kontrate nr.9679 prot dt.17.06.25 pv vl 29.05.25, up nr.21 dt 27.05.2025, ft of.dt.27.5.25 urdh nr.9679/1 pr dt.18.6.2025