Treasury Transactions 2019-2024

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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)
    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
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 126,319 2019-05-09 2019-05-13 43321660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndert.Kun rr. Burimi Lik. 5% garanci akt kol.23.06.15 fat nr. 224dt 01.09.2015 s 05930897 Pv.marrje dorez.28.12.2018 urdh.436 dt 28.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 72,032 2019-05-09 2019-05-13 42721660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndert.Kun rr.Selishte Likuidim 5% garanci Akt kol.07.05.13 fat nr. 160dt 15.06.2013 Pv.marrje dorez.28.12.2018 urdh 444 dt 28.12.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 61,000 2019-05-09 2019-05-13 43521660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndert.Kun rr. Lura Lik. 5% garanci akt kol.02.10.17 fat nr.459dt. 02.10.2017 PV.marrje dorez. nr.443 dt 28.12.2018 pv. 28.12.18
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 161,448 2019-05-09 2019-05-13 43121660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez -Ndert.Kun rr. Selishte Likuidim 5% garanci akt kol.30.07.14 fat nr. 184dt 30.07.2014 Pv.marrje dorez.28.12.2018 urdh 438 dt 28.12.2018
    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
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) KLAJGER KONSTRUKSION Durres 178,295 2019-04-16 2019-04-17 1410060952019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 10060952019 HEKURUDHA SHQIPTARE SHA 5% garanci e vitit 2014,kon NR 1003 dt 26.08.2014 Rik i i god se DPH,procesverbal kualidimi dt 27.11.2014,Shkrese 473 dt 11.04.2019,
    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
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 860,936 2019-02-22 2019-02-28 5353721010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane 5% garanci Cerdhe 54 dhe shtes kontrat shk.2153/1 12.02.19 kont.5040/1 03.05.16 fat.05930788 02.09.16 fat.05930791 29.09.16 PV garnci 25.01.18 PV kol 01.09.16 kont 31313/7 20.10.16 sit 17.11.16 PV kol 28.12.16 PV gar
    Bashkia Tirana (3535) KLAJGER KONSTRUKSION Tirane 23,598,773 2019-02-08 2019-02-15 36121010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane rehabilitimi dhe inst i sist te ngrohjes shkolla 9-Vjecare Dhora Leka shk.21060/2 06.06.18 kont 27633/6 11.09.17 sit 2 26.02.18-18.04.18 fat.44081582 01.06.18 akt marr 9849/2 08.03.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KLAJGER KONSTRUKSION Tirane 22,062,088 2019-01-18 2019-01-21 108510051172018 Shpenz. per rritjen e AQT - te tjera ndertimore 231 AZHBR Rikonstruksion i 15 Agropikave, UP nr.380,dt.21.09.18, Ko nr.6487,dt.18.12.18, FTSH nr.s.44081594,dt.28.12.18, raport supervizioni,situacion,formular i sigurimit te ofertes, kerkese per finc nr.532,dt.28.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KLAJGER KONSTRUKSION Tirane 18,406,083 2019-01-10 2019-01-15 106310051172018 Shpenz. per rritjen e AQT - te tjera ndertimore 231 Rikonstruksion i 15 Agropikave, UP nr.380,dt.21.09.18, Ko nr.6487,dt.18.12.18, FTSH nr.s.44081593,dt.26.12.18,situacion punimesh, form i sig te ko nr.055507,dt.17.12.18, kerkese per financim nr.523,dt.26.12.18