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 166,371,132.00 115 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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GAJD COMPANY SH.P.K. Tirane 48,960 2026-06-15 2026-06-22 32110260012026 Sherbime te tjera 1026001 MM larje automjete Maj 2026. Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026, ftese oferte 304/2 dt 27.01.2026, njoftim fituesi dt 29.01.2026 dok origj USH 129. PV marr dorzim dt 02.06.2026, fature 61 dt 02.06.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 48,000 2026-06-11 2026-06-17 37910100012026 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve e rrugicave MF Prill 2026 Fatura nr.55/2026 dt.08.05.2026, pvmd dt.08.05.2026, pv prill 2026, urdher nr.2405/2 prot dt.23.02.2026 Kontrate nr.2405/1 prot dt.23.2.2026
    Aparati Drejt.Pergj.Tatimeve (3535) GAJD COMPANY SH.P.K. Tirane 21,630 2026-06-15 2026-06-16 68610100392026 Shpenzime te tjera transporti 1010039 Drejt Pergj Tatimeve  2026,shpenz per larje makinash kontr vazh  nr 6785/5 dt 14.04.2026, fat nr 65 dt 02.06.2026, pv dt 04.05.2026
    Drejtoria Vendore e Policise Elbasan (0808) GAJD COMPANY SH.P.K. Elbasan 838,200 2026-06-10 2026-06-11 22610160262026 Pjese kembimi, goma dhe bateri 1016026 Drejt. Policise Elb, Blerje pjese kembimi per automjetet, Up nr.799 dt 18.02.2026, kont nr.4448 dt 07.04.2026, FNJKN 07.04.2026, fat nr.39/2026 dt 27.04.2026, fh nr.05 dt 27.04.2026, pv marrje ne dorezim 27.04.2026
    Komisioni i Prokurimit Publik (3535) GAJD COMPANY SH.P.K. Tirane 9,180 2026-06-10 2026-06-11 39710900012026 Sherbime te tjera 1090001 KPP 2026- sherbim larje automjeti, kontr nr 325/2 dt 12.02.2026, fature nr 42 dt 04.05.2026, pv md dt 04.05.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 17,400 2026-05-11 2026-06-03 29010100012026 Sherbime te tjera Min.Fin.Larje e makinave, perdeve tapeteve e rrugicave MF Fatura nr.34/2026 dt.8.4.2026 pvmd dt.8.4.2026 urdh nr.2405/2 prot dt.23.2.2026 Ft of dt.11.2.2026 pv vl dt.16.2.2026 up nr.5 dt.11.2.2026 Kontr nr.2405/1 prot dt.23.2.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 52,200 2026-05-11 2026-06-03 29110100012026 Sherbime te tjera Min.Fin.Larje e makinave, perdeve tapeteve e rrugicave MF Fatura nr.35/2026 dt.8.4.2026 pvmd dt.8.4.2026 urdh nr.2405/2 prot dt.23.2.2026 Kontrate nr.2405/1 prot dt.23.2.2026
    Drejtoria Vendore e Policise Durres (0707) GAJD COMPANY SH.P.K. Durres 815,280 2026-05-28 2026-05-29 28710160252026 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES BL FILTRA GOMA BATERI KONT 11 DT 20.4.2026 LIK FAT 60
    Aparati Drejt.Pergj.Tatimeve (3535) GAJD COMPANY SH.P.K. Tirane 22,800 2026-05-25 2026-05-28 48810100392026 Shpenzime te tjera transporti 1010039 Drejt Pergj Tatimeve  2026,shpenz per larje makinash up nr 6785/1 dt 27.03.2026, kontr nr 6785 dt 14.04.2026, fat nr 48 dt 04.05.2026, pv dt 04.05.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GAJD COMPANY SH.P.K. Tirane 52,800 2026-05-18 2026-05-20 27410260012026 Sherbime te tjera 1026001 MM larje automjeti Prill 2026.Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026,ftese oferte 304/2 dt 27.01.2026,njoftim fituesi 29.01.2026 origjinal USH 129 dt 09.03.26, fature 41 dt 04.05.2026,PV marr dorzim dt 04.05.2026
    Bashkia Kruje (0716) GAJD COMPANY SH.P.K. Kruje 2,040,000 2026-04-30 2026-05-04 33121230012026 Sherbime te tjera 2026-Bashkia Kruje Kontrate nr 9187 dt 12.11.2025 Blerje goma per automjetet e Bashkise Kruje lik fat nr 3/2026 fh nr2 dhe akt marr dorezim dt 09.01.2026
    Komisioni i Prokurimit Publik (3535) GAJD COMPANY SH.P.K. Tirane 4,590 2026-04-21 2026-04-22 27010900012026 Sherbime te tjera 1090001 KPP 2026- sherbim larje automjeti, up nr 112 dt 11.2.26, pv dt 11.2.26, kontr nr 352/2 dt 12.2.26, fat nr 25 dt 3.3.26, pv md dt 3.3.26
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GAJD COMPANY SH.P.K. Tirane 67,200 2026-04-15 2026-04-20 18810260012026 Sherbime te tjera 1026001 MM larje automjeti Mars 2026. Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026,ftese oferte 304/2 dt 27.01.2026,njoftim fituesi 29.01.2026 origji USH 129,fature 28 dt 01.04.2026,PV marr dorzim dt 01.04.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GAJD COMPANY SH.P.K. Tirane 52,800 2026-03-11 2026-03-13 12910260012026 Sherbime te tjera 1026001 MM larje automjeti Shkurt 2026. Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026,ftese oferte 304/2 dt 27.01.2026,njoftim fituesi 29.01.2026,fatur e18 dt 02.03.2026,PV marr dorzim dt 02.03.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 50,160 2026-02-10 2026-02-26 6410100012026 Shpenzime te tjera transporti Min.Fin.Larje e makinave, perdeve tapeteve rrugicave te MF Dhjetor 2025 Fature nr.6/2026 dt.13.01.2026 Pv dt.31.12.2025 situac dhjetor 2025 kontrate nr.9679 prot dt.17.06.25 urdh nr.9679/9 prot dt.3.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 73,920 2026-01-23 2026-01-28 87010100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Nentor 2025 Fatura nr.108/2025 dt.04.12.2025 Pv reliz sherb dt.4.12.25 situac nentor 2025 kontrate nr.9679 prot dt.17.6.25 urdher nr.9679/9 pr dt.03.11.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) GAJD COMPANY SH.P.K. Tirane 2,286,480 2026-01-26 2026-01-28 4392101815225 Pjese kembimi, goma dhe bateri 2101815,APR-blerje goma per auto kont ne vazhd nr 2492/3 dt 26.12.2024 ft120 dt 24.12.2025 fh nr 19 dt 24.12.2025 pv dt 24.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 50,160 2026-01-19 2026-01-26 85610100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Tetor 2025 URDP nr.137942 Fatura nr.91/2025 dt.07.11.25 Pv reliz sherb dt.7.11.25 situac tetor 2025 kontrate nr.9679 prot dt.17.6.25 urdher nr.9679/9 pr dt.03.11.2025
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 40,920 2026-01-22 2026-01-26 38321010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- lik ft sherb larje aut, kontr ne vazhd nr 344/16 dt 07.04.2025, ft nr 129/2025 dt 30.12.2025, sit shp dt 30.12.2025
    Agjencia për Mediat dhe Informim (3535) GAJD COMPANY SH.P.K. Tirane 9,000 2026-01-14 2026-01-16 15310870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , sherbim shkres 9.7.25 list pag