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KLAR

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

94.1 mValue, lekë
136Payments
15Institutions
02.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 74 91,404,758
Aparati Ministrise se Financave (3535) 18 613,336
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 6 447,000
Fakulteti i Mjekesise (3535) 1 444,400
Aparati i Ministrise se Brendshme (3535) 1 336,000
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 19 296,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 177,967
Autoriteti Rrugor Shqiptar (3535) 4 111,850
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) 2 105,000
Mini Bashkia 4 (3535) 4 61,050

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambientesh zyre te institucioneve 53 72,241,283
Shpenzime per qiramarrje ambjentesh 15 19,140,375
Shpenzime per pritje e percjellje 40 1,987,967
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 336,000
Te tjera materiale dhe sherbime speciale 2 89,036
Shpenzime per te tjera materiale dhe sherbime operative 2 45,000
Uje 6 23,100

Payments to KLAR

136 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 27.08.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qera Korrik 2026 kont vazh nr.20286/7 dt27.6.22 ft nr.397/2026 dt 1.7.26 pv dt 31.7.26 1,276,025 360421010012026
31.08.2026 reg. 27.08.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qera Korrik 2026 kont vazh nr.26027/11 dt 11.10.24 ft rn.398/2026 dt 1.7.26 pv dt 31.7.26 1,518,975 360321010012026
29.07.2026 reg. 21.07.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qera Qershor 2026 kont vazh nr.26027/11 dt 11.10.24 ft nr.322/2026 dt 1.6.26 pv dt 30.6.26 1,518,975 288121010012026
29.07.2026 reg. 21.07.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qera Qershor 2026 kont vazh nr.20286/7 dt 27.6.22 ft nr.321/2026 dt 1.6.26 pv dt 30.6.26 1,276,025 288021010012026
07.07.2026 reg. 03.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji Klar Maj 2026 kont vazh nr.20286/7 dt 27.6.22 ft nr.2605-437247-1-1 dt 3.6.26 2,292 267721010012026
07.07.2026 reg. 03.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji Klar Maj 2026 kont vazh nr.20286/7 dt 27.6.22 ft nr.2605-437249-1-1 dt 3.6.26 3,660 267621010012026
07.07.2026 reg. 02.07.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Shkurt 2026 , kont vazh nr.26027/11 dt 11.10.24 ft nr.26/2026 dt 2.2.26 dita i dety nr.... 1,518,975 261821010012026
07.07.2026 reg. 02.07.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Prill 2026 , kont vazh nr.26027/11 dt 11.10.24 ft nr.164/2026 dt 1.4.26 dita i dety nr.... 1,518,975 261421010012026
07.07.2026 reg. 02.07.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Shkurt 2026 , kont vazh nr.20286/7 dt 27.6.22 ft nr.25 dt 2.2.26 dita i dety nr.46189 p... 1,276,025 260921010012026
01.07.2026 reg. 25.06.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenzime uji i Klar Prill 2026 Kont vzhd 20286/7 27.06.22Fat 116504/2026 dt 05.05.26 2,748 247821010012026
30.06.2026 reg. 24.06.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik pagese qera ambj Maj 2026 , komt vazh nr.20286/7 dt 27.6.22 , ft nr.284/2026 dt 5.5.26 , pv dt 1.6.26 1,276,025 246421010012026
30.06.2026 reg. 24.06.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik pagese qera ambj Maj 2026 , komt vazh nr.26027/11 dt 11.10.24 , ft nr.283/2026 dt 5.5.26 , pv dt 1.6.26 1,518,975 245621010012026
28.05.2026 reg. 14.05.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji i Klar shpk Shkurt 2026 Kont vzhd 20286/7 27.06.22 Fat 2602-437247-1-1 dt 28.02.26 2,292 165721010012026
20.04.2026 reg. 14.04.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Rimbursim uji ambj qera Klar Shpk muaji Shkurt 2026 Kontrate vzhd 26027/11 dt 11.10.2025 Fature 2602-437251... 9,360 110421010012026
17.04.2026 reg. 14.04.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Rimbursim uje Klar Shpk Shkurt 2026 Kontrate vzhd 20286/7 dt 27.6.2022 Fature 2602-437249-1-1 dt 28.2.2026 2,748 109921010012026
10.03.2026 reg. 04.03.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime ambj me qera Janar 2026 Kont vzhd nr.26027/11 dt.11.10.2024 PrcVrb dt.02.02.2026 Fat nr.6/2026 dt... 1,518,975 66521010012026
25.02.2026 reg. 19.02.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Janar 2026 Kont vzhd 20286/7 dt.27.06.2022 Fat nr.5/2026 dt.05.01.2026 PrcVrb dt.02.02.... 1,276,025 53021010012026
25.02.2026 reg. 12.02.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Dhjetor 2025 Kontr vzhd 26027/11 dt 11.10.24 PV 31.12.25 Fature 1363/2025 dt1.12.25 Dita... 1,518,975 33721010012026
20.02.2026 reg. 12.02.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Dhjetor 2025 Kontr vzhd 20286/7 dt 27.6.2022 PV 31.12.25 Fature 1362/2025 dt1.12.25 Dita... 1,276,025 33821010012026
10.02.2026 reg. 05.02.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Nentor 2025 Kont vzhd 20286/7 dt.27.6.2022 Fat nr.1309/2025 dt.03.11.2025 PrcVrb dt.02.... 1,276,025 16621010012026
10.02.2026 reg. 05.02.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Nentor 2025 Kont ne vzhd 26027/11 dt.11.10.2024 PrcVrb dt.02.12.2025 Fat nr.1308/2025... 1,518,975 15721010012026
10.02.2026 reg. 04.02.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Tetor 2025 kont vzhd nr.26027/1 dt.11.10.24 Prcvrb dt.31.10.25 Fat nr.1206/2025 dt.01... 1,518,975 13621010012026
23.01.2026 reg. 19.01.2026 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz qeraje tetor 2025 kont ne vazhd 20286/7 dt 27.06.2022 fat 1205/2025 dt 01.10.25 pv 31.10.2025 ditar... 1,276,025 562121010012025
09.12.2025 reg. 27.11.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Shtator 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 1153/2025 3.9.25 PV dt 30.09.25 Dit det 617... 1,276,025 481921010012025
02.12.2025 reg. 21.11.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Shtator 2025 Kontr vzhd 26027/11 dt 11.10.24 PV dt 30.9.2025 Fature 1152/2025 dt 3.9.202... 1,518,975 476121010012025
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