Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION All 216,011,996.00 47 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 Kamez (3535) KLAJGER KONSTRUKSION Tirane 257,092 2019-04-25 2019-04-26 37421660012019 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Kamez -Rethimi i varrezave lik 5% kont 04.05.16 akt kol.04.11.2016 fat 278 dt 30.11.16 s 05930800 pv.marrje dorezim 28.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 183,798 2019-04-25 2019-04-26 37521660012019 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Kamez -Ndertim KUN lik 5% kont 14 dt 08.01.16 sit.18.01.16 akt kolaudimi 08.01.2016 fat 240 dt 18.01.16 s 05930762 urdh 439 dt 28.12.2018 pv marrje dorezim 28.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 288,121 2019-04-25 2019-04-26 37021660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Likidim 5% garanci punimesh kont 469 dt 23.06.2017 sit perf.25.12.17 akt kolaudim 01.08.2017 pv.marrje dorezim nr 441 dt.28.12.2018 fat permb.dt.25.12.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 324,000 2019-04-25 2019-04-26 37221660012019 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Kamez -Riparim palestra lik 5% kont 475 dt 27.06.17 sit.24.07.17 akt kol 01.08.17 fat 313 dt 01.08.17 s 44081536 pv. dt 28.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,000,000 2019-04-24 2019-04-25 36821660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rr. fan.Noli Kont ne vazhdim 4250 dt 31.07.2018 situacion 31.10.2018 fat nr. 369 dt 31.10.2018 s 44081591
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 4,469,280 2019-04-04 2019-04-05 27921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rruga f.Noli Kont ne vazhdim 4250 dt 31.07.2018 sit.dt 31.10.2018 fat 369 dt 31.10.2018 s 44081591
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 6,361,960 2019-04-03 2019-04-04 27421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndert. rr.F.Noli lik. pjesor kont ne vazhdim 4250 dt 31.07.18 sit 1 dt 29.10.2018 fat 368 dt 29.10.2018 s 44081590