Treasury Transactions 2019-2024

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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)
    All KLAJGER KONSTRUKSION All 1,761,289,297.00 136 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
    Agjensia e Parqeve dhe Rekreacionit (3535) KLAJGER KONSTRUKSION Tirane 3,763,642 2019-10-16 2019-10-18 40221018152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR, lik ft sis vezhg nr 382 dt 5.7.19 sr 78271253, kontr 537/10 dt 7.6.19, u pr 25.4.19, pv 13.5.19, 5 % garanc akt kol 10.7.19, certf m dorz 12.7.19
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 235,138 2019-07-29 2019-07-30 73421660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez Lik 5%garanci punimesh Rr.Australia Kont ne vazh. 462 dt 23.06.17 sit. perf. 13.07.17 fat 362 dt 13.07.17 s 44081584 akt kol 13.07.17 urdh dorez. 380 dt 12.07.19 pv. dorez. 12.07.19
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 5,000,000 2019-07-29 2019-07-30 78421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez-Ndertim rr.Drini lagje bathore Kont ne vazhdim 1202 dt 06.03.2019 sit. nr. 4 dt 07.11.2019 fat 383 dt 11.07.2019 seria 78271254
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,222,989 2019-07-25 2019-07-26 72721660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Lik ndertim rruga Ostreni Bathore 3 up.23 dt 17.01.2013 pv.12.02.13 rap.perf.12.03.13 fit.62 dt 12.02.13 kont 185 dt 03.04.13 sit 12.07.19 akt.kol 29.06.19 fat 384 dt 12.07.19 s 78271255
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 811,752 2019-07-24 2019-07-25 74321660012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez Lik 5% per ndert rruga Milano kontr vazhd 529 dt 27.07.2017 akt kol 10.01.2018 pvmd 26.06.2019
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 12,079,620 2019-07-12 2019-07-17 70021660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Nd.Rr.Drini lagje Bathore Kont ne vazhdim 1202 dt 06.03.2019 situacion 4 dt 11.07.2019 fat 383 dt 11.07.2019 seria 78271254
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 10,000,000 2019-07-12 2019-07-16 70521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Nd.Rr.Drini lagje Bathore Kont ne vazhdim 1202 dt 06.03.2019 situacion 4 dt 11.07.2019 fat 383 dt 11.07.2019 seria 78271254
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,000,000 2019-07-05 2019-07-08 68421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndertim rr.Drini lagje bathore kont ne vazhdim 1202 dt 06.03.2019 sit.nr.3 dt 10.06.2019 fat 381 dt 10.06.2019 s 78271252
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,927,017 2019-07-04 2019-07-05 65321660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndertim. Rr.Ejelle Deda kont 406 dt 15.06.17 kol.03.04.2018 pv.dt 26.06.2019 permb. fat 03.04.2018 urdh marrje dorez.347 dt 26.06.2019 pv. 26.06.2019
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,415,698 2019-07-03 2019-07-04 62921660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez - Ndert. Rr.Elez Isufi,Zana +Torino akt kol. 30.10.17 urdh dorez. 344 dt 26.06.19 pv. 26.06.19 permb. fat 30.10.17 sit perf.30.10.2017 kont ne vazh.366 dt 06.06.17
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 200,800 2019-07-03 2019-07-04 64021660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez - Ndert. Rr.Gjoval Fausti pv. 26.06.19 akt kol.02.10.2017 urdh.dorezim 346 dt 26.06.19 fat 321 dt 02.10.17 s 44081544 sit 02.10.17 kont ne vazh 456 dt 23.06.17
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 481,795 2019-07-03 2019-07-04 63821660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez - Ndert. Rr.A.Xhindolli pv. 26.06.19 akt kol.30.10.2017 urdh.dorezim 345 dt 26.06.19 permb. fat 30.10.17 sit perf. 30.10.17
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 12,500,000 2019-06-20 2019-06-26 225521010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 rehab pjesshem dhe instalim sistem ngrohjes 9-Vjecare Dhora Leka dhe palestra Faza 2 UP.43372 20.11.18 kont.753/3 25.01.19 fat.44081598 23.04.19 PV 15.03.19 akt kol 16.04.19 shk.753/7 28.01.2019
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 13,490,576 2019-06-24 2019-06-25 60321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Drini kontr vazhd 1202 dt 06.03.2019 situac 3 dt 10.06.2019 fat 78271252 nr 381 dt 10.06.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KLAJGER KONSTRUKSION Tirane 2,964,000 2019-06-11 2019-06-14 21710051172019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005117 231-466 AZHBR rikonstruksion up nr 380 dt 21.09.2018 kontrate nr 6487 dt 18.12.2018 ft nr 44081594 dt 28.12.2018 raport monitorimi 681/4 dt 01.02.2019 akt kolaud 31.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 21,168,156 2019-06-13 2019-06-14 56921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez - Ndertim rr.Drini lagje Bathore Kont ne vazhdim nr 1202 dt 06.03.2019 sit nr 2 dt 01.06.2019 fat 379 dt 01.06.2019
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 24,116,272 2019-05-28 2019-05-30 187321010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikost shkolles 9-Vjecare Deshmiret e Lirise UP.41437 13.11.17 PV vl.28.12.17 rap permb 165/3 16.01.18 shk.28676/2 20.09.18 kont 165/6 24.01.18 sit perf 23.07.18 fat.44081586 03.09.18 PV kol 20.08.18
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 21,084,758 2019-05-16 2019-05-17 46721660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -Ndertim rruga Drini Lagje Bathore Up.5635 dt 18.10.18 fit.10 dt 03.01.19 kont.1202 dt 06.03.19 sit.1 dt 03.05.19 fat 378 dt 03.05.2019
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 92,790 2019-05-13 2019-05-14 42521660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndert.Kun rr.Skenderbeu Lik. 5% garanci Akt kol.24.12.15 fat nr. 236 dt 24.12.2015 Pv.marrje dorez.31.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 133,456 2019-05-09 2019-05-13 42921660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndert.Kun rr. Rozafa Likuidim 5% garanci Akt kol.07.07.14 fat nr. 182dt 07.07.2014 s 05930833 Pv.marrje dorez.28.12.2018 urdh.438 dt 28.12.2018