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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLAJGER KONSTRUKSION All 566,307,706.00 139 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 Tirana (3535) KLAJGER KONSTRUKSION Tirane 13,967,457 2018-04-24 2018-04-26 128321010012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Likuidim sit nr.3 objekt Ndertim godina banimi reparti 8837 Shkoze shkres 27837/1 22.08.17 kont 1939/3 25.01.17 sit 3 fill-21.07.17 fat.44081534 21.07.17
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 7,535,354 2018-03-29 2018-04-03 98221010012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Likuidim sit nr.3 pjesor ndertim godin banimi ish reparti 8837 shkoze shk.27837/1 22.08.17 kont 1939/3 25.01.17 sit 3 fill-21.07.17 fat.44081534 21.07.17 akt mar 26939/2 24.07.17
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 464,646 2018-03-29 2018-04-03 98121010012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Lik sit nr.2 objk ndertim godine banimi ish reaprtin 8837 shkoze shk.22858/1 04.07.17 kont 1939/3 25.01.17 sit nr.2 fill-07.06.17 fat44081529 08.06.17
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 5,288,720 2018-03-08 2018-03-12 17421660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim rruga Milano +Napoli+Aleksandria kont. ne vazhdim 529 dt 27.07.2017 sit.10.01.2018 fat 350 dt 10.01.2018 s 44081573
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 840,000 2018-03-05 2018-03-06 3621660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje pllaka varresh kont. ne vazhdim kont.32/1 dt 09.06.2017 urdh. marrje dorez.pv.dorezim 50 dt 05.12.2017 ft.343 dt 05.12.17 s 44081566 fh 24 dt 05.12.17
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 5,409,910 2018-02-14 2018-02-20 53521010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikos i shkolles koreografike UP.23577 14.06.17 rap permb 23577/4 20.06.17 shk.38112 18.10.17 kont 23577/720.06.17 sit perf -11.07.17 fat.44081539 01.08.17 PV kol 18.08.17
    Bashkia Mat (0625) KLAJGER KONSTRUKSION Mat 448,334 2018-02-14 2018-02-15 19621320012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punim. 'Rik. fasade ne rrugen Kuvendi i Dukagjinit'.Kontr. Pune Nr.1543 Prot. Dt.14.10.2014.Akt-Kol.Dt.24.04.2015 Certif.perf.dorez.Dt.08.01.2018 Urdh.Komi.Nr.635 Dt.26.12.2017.
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 17,000,000 2018-02-14 2018-02-15 12021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga Ejell Dedja kontr vazhd 406 dt 15.06.2017 situac 1.12.2017 fat 44081563 nr 340 dt 01.12.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 4,532,933 2018-01-31 2018-02-02 7821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 rr.Lira Frutikulture kont. ne vazhdim 526 dt 05.12.2016 urdher 41 dt 26.01.2018 pv.41/1 dt 26.01.18 pb.fat.16.12.2016
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 814,297 2018-01-26 2018-01-31 6221660012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rik.St.up.757 dt.21.12.17 kont.758 dt 21.12.17 fit.739 dt21.12.17 fat 346 dt 25.12.17 s 44081569 sit.25.12.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 6,134,568 2018-01-25 2018-01-26 5621660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik.rr.Milano kont.529 dt 27.07.17 sit.1 dt 30.11.17 fat 338 dt 30.11.2017 s 44081561up 286 dt 15.05.17 pv.06.07.17 fit.499 dt 06.07.17
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,388,909 2018-01-25 2018-01-26 5521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik.rr.Ajet Xhindolli kont. ne vazhdim 450 dt 23.06.17 sit.30.10.17 fat 328 dt 30.10.2017 s 44081551 sit.1 dt 30.10.17 fat328 dt 30.10.17 s 44081551
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 948,620 2017-12-18 2017-12-20 14021660012017 Sherbime te tjera Nd.Pastrim Gjelberim Kamez 2017 mirembajtje rruge pv. emergjence 30.11.2017urdh i brend.47 dt 30.11.2017 urdher 47 dt 30.11.2017 marje dorez.48 dt 01.12.17 ft.342 dt 05.11.17 s 44081565 sit.dt.01.12.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 720,000 2017-12-05 2017-12-07 79021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez F.V tuba ne rruge up.662 dt 06.11.2017 fit.16.11.2017 sit.20.11.17 pv.20.11.2017 fat 336 dt 20.11.17 ser 44081559
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 5,246,800 2017-12-05 2017-12-06 75521660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Nd. rr.Elez Isufi,Zamnave lik.sit. pjesor kont ne vazhdim 366 dt 06.06.17 fat 314 dt 01.08.17 s 44081537 sit.30.10.2017 fat 329 dt 01.11.17 s 44081552
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 680,576 2017-11-22 2017-11-24 13021660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujesjelles Kanalizime Kamez Pastrim kolektori pv.16.11.17 pv.re17.11.2017 ko.16.11.2017 urdh.amd.14 dt 17.11.2017 pv.amd.17.11.2017 fat 333 dt 17.11.2017 s 44081556 sit.17.11.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 1,139,000 2017-11-13 2017-11-15 74821660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim Kun rr.Lura lik pjesor sit.dt 02.10.2017 akt kol.02.10.17 up.438 dt 21.06.17 kont 459 dt 23.06.17 ne vazhdim fat 324 dt 02.10.17 seria 44081547
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,964,696 2017-11-13 2017-11-15 75421660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rruga Ajet Xhindolli lik. pjesor sit.nr.1 dt 30.10.17fat328 dt30.10.17s44081551 up.316 dt22.05.17rap.perf.22.06.17 fit.441 dt 22.06.17 kont.450dt23.06.17
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,615,200 2017-11-13 2017-11-15 74621660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim Kun Gjovani Faust fat 321 dt 02.10.17 s 44081544 sit nr.2 dt 02.10.2017 akt kol.dt 02.10.2017 up440 dt 21.06.17 rap.perf.22.06.17 kont456 dt 23.06.17
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 684,000 2017-11-09 2017-11-13 74021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Puseta rr. a.Xhindolli up.643 dt 20.10.17 pv. fit.31.10.2017 pv. dorezim 06.11.2017 fat 331 dt 06.11.2017 s 44081554