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
  • 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
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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 Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,000,000 2015-06-08 2015-06-08 27821660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit1rr.Rec Bathore up41 dt 11.02.15 pv13.03.15 rap13.03.15 njof. fit 120 dt13.03.15kont2240dt05.05.15 sit1dt01.06.2015 fat217 dt01.06.2015s05930890
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,813,260 2015-06-05 2015-06-08 25921660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit 1rruga Skenderbeu kont ne vazhdim 262 dt 06.05.2015 sit 1dt 14.05.2015 fat 215 dt 14.05.2015 seria 05930888 dif. urdher shp.246 dt 28.05.2015
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 5,000,000 2015-05-28 2015-05-28 24621660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit.1 rr.Skenderbeu fat.215dt14.05.2015s 05930888 up.49 dt11.02.2015pv.16.03.2015 rap.16.03.2015fit.121dt.16.03.2015 kont.262dt.06.05.2015 sit.1dt.14.05.2015
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 5,744,631 2015-05-28 2015-05-28 24721660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit.1rr.Apollonia up.37 dt11.02.15 pv.13.03.15 rap.perf13.03.15 jof. fit 118 dt13.03.15 kont.237dt.05.05.2015 sit.1dt.14.05.2015fat214dt.14.05.2015s05930887
    Komuna Klenje (0603) KLAJGER KONSTRUKSION Bulqize 1,313,507 2015-05-26 2015-05-27 3423160012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Klenje (2316001) likujdim furnitorin KLAJGER KONSTRUKSION per 5% e garancise per objektin shkolla 9 vjeçare "10 Deshmoret" Trebisht.
    Universiteti Politeknik (3535) KLAJGER KONSTRUKSION Tirane 340,502 2015-05-07 2015-05-08 53110110402015 Shpenz. per rritjen e AQT - ndertesa shkollore U politeknik rik ksht 17.4.15 up 16.4.15 fat 23.4.15 pv 21.4.15
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 500,000 2015-04-24 2015-04-27 18321660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndertim rr.Bathore lik pjesor , kont ne vazhdim 181 dt 03.04.2013 sit 07.05.2013 akt 07.05.2013 fat 160 dt 15.06.2013 seria 05930833 um nr.210 dt 16.04.2014 akt. marrje dorez.dt 16.07.2014 fat 144 dt 10.04.2013 seria 05930817
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 535,667 2015-04-24 2015-04-27 18421660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit perf. pjesor rr. Rozafa Bathore kont ne vazhdim 193 dt 04.04.13 sit. perf.07.07.2014 fat 182 dt 07.07.14 seria 05930855 akt kol.07.07.2013 dif. urdher shp.276 dt 17.07.2014
    Universiteti Politeknik (3535) KLAJGER KONSTRUKSION Tirane 1,791,170 2015-04-24 2015-04-24 45710110402015 Shpenz. per rritjen e AQT - ndertesa shkollore U politeknik rik salle B2 te korpusi up 13.3.2015 vendim miratimi 17.3.2015 kontrate 18.3.2015 fat 01.4.2015 s 05930882 sit 01.4.2015
    Aparati Ministrise se Punes (3535) KLAJGER KONSTRUKSION Tirane 926,512 2015-04-21 2015-04-22 13910250012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mireqenies Sociale dhe Rinise, rikonstruksion qendra rinore,lik total i fat nr 200 dt 29.12.2014 seri 05930873,kont 5445/11 dt 15.12.2014,
    Aparati Ministrise se Punes (3535) KLAJGER KONSTRUKSION Tirane 152,040 2015-04-21 2015-04-22 14010250012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mireqenies Sociale dhe Rinise, rikonstruksion qendra rinore,lik pjesor,kont 5445/11 dt 15.12.2014,fat 204 dt 28.01.2015
    Universiteti Politeknik (3535) KLAJGER KONSTRUKSION Tirane 1,710,312 2015-04-20 2015-04-20 042010110402015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011040 U politeknikrik up 9.12.15 njf 16.1.2015 k 6.3.2015 fat 1.4.2015 sit 01.04..2015
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 468,893 2015-04-14 2015-04-15 15921660012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Lik % garanci kontr vazhd 187,326 akt kol 01.04.2014 fat
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 9,229,474 2015-04-10 2015-04-14 158121660012015 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Kamez Lik.5% garanci urdher mdorez.76 dt 03.04.2015 permb. fatura shkolla kaza4 kont vazhdim 187 dt 03.09.12, kont vazhdim 326 dt 19.04.13 sit. perf.01.04.14 akt kol.01.04.14 fat 174 dt 30.12.14 se05930847
    Bashkia Mat (0625) KLAJGER KONSTRUKSION Mat 2,516,425 2015-04-01 2015-04-02 11521320012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Burrel (2132001) Lik. Situac. Punime Nr.02 Objekt "Rik. i Fasadave rruge Kuvendi i Dukagjinit".Fat.Nr.208 Dt.22.03.2015 Kontr. Nr.1543 Prot. Dt.14.10.2014.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAJGER KONSTRUKSION Tirane 67,683 2015-03-11 2015-03-20 13410100012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Min.Fin. kthim 5% garnaci punimesh per obj. rikonstr.zyrave te MF shkr.17159/1 dt.14.01.2015 urdh.shp..205 dt.11.04.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KLAJGER KONSTRUKSION Tirane 2,387,404 2015-01-23 2015-01-28 2010100012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Min.Fin.kthim 5% garanci punimesh per objektin rikonstr.zyrave te MF dhe salles se mbledhjeve te CFCU shk.17159/1 dt.15.01.2015
    Aparati Ministrise se Punes (3535) KLAJGER KONSTRUKSION Tirane 6,000,000 2014-12-31 2015-01-13 81310250012014 Shpenz. per rritjen e AQT - ndertesa administrative 1025001 MIN PUNES shpz rikonstruksion qendra rinore,fat 200 dt 29.12.14 ser 05930873,up 206 dt 24.10.14,pv 10.11.14,kontrat 5445/11 dt 15.12.14,vl perf 25.12.14,form njoft 5445/7 dt 5.12.14
    Aparati Ministrise se Punes (3535) KLAJGER KONSTRUKSION Tirane 2,977,682 2014-12-31 2015-01-13 81110250012014 Shpenz. per rritjen e AQT - ndertesa administrative 1025001 MIN PUNES shpz rinovim i ambjenteve te MMSR,fat 195 dt 27.11.14,up 178 ser 05930868 dt 26.9.14,pv 17.10.14,kontrat 4938/7 dt 14.11.14,form kont 4938/6 dt 14.11.14