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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
01.08.2024 reg. 29.07.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Qershor 2024 Kontr vzhd 20286/7 27.6.2022 Fature 196/2024 dt 4.6.2024 Proces verbal... 1,276,025 328321010012024
05.07.2024 reg. 25.06.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 20286/7 dt 27.6.2022 Fatur 106/2024 dt 1.4.2024 Proc verbal dt 3... 1,276,025 262021010012024
24.05.2024 reg. 20.05.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 20286/7 27.6.2022 Fature 143/2024 dt 02.05.2024 Proc verb 30.04.... 1,276,025 177521010012024
14.05.2024 reg. 07.05.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Mars 2024 Kntr vzhd 20286/7 27.06.2022 Fatura 72/2024 1.3.2024 Proces verbal 29.03.2024 1,276,025 150421010012024
25.03.2024 reg. 20.03.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane pagese ambjent qera shkurt 2024 kntr vzhd 20286/7 27.06.2022 fatura 17/2024 01.02.2024 proc verbal 29.02.20... 1,276,025 82921010012024
21.03.2024 reg. 12.03.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Janar 2024 Kontrata vazh 20286/7 date 27.06.2022 Fatura nr.1/2024 dt 03.01.2024 Pro... 1,276,025 62221010012024
12.02.2024 reg. 06.02.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Dhjetor 2023 Kont vzhd 20286/7 dt 27.06.22 Fat 403/2023 dt 01.12.2023 PV dt 29.12.2023 1,276,025 15121010012024
12.02.2024 reg. 06.02.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Nentor 2023 KOnt ne vzhd 20286/7 dt 27.06.22 Fat 347/2023 dt 01.11.23 PV dt 30.11.23 1,276,025 15021010012024
09.02.2024 reg. 06.02.2024 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Tetor 2023 Kont vzhd 20286/7 dt 27.06.22 Fat 323/2023 dt 02.10.23 PV dt 31.10.23 1,276,025 15221010012024
15.11.2023 reg. 06.11.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Gusht 2023 Kntr vzhd 20286/7 27.6.22 Fat 252/2023 3.8.23 PV 31.08.2023 1,276,025 507721010012023
15.11.2023 reg. 06.11.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese mabj qera Shtator 2023 Kntr vzhd 20286/7 27.6.22 Fat 287 1.9.23 PV 29.9.23 1,276,025 507321010012023
14.11.2023 reg. 06.11.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pag ambjente me qera Korrik 2023 Kont ne vzhd 20286/7 dt 27.06.2022 Fat nr 226/2023 dt 03.07.2023 PV dt 31.... 1,276,025 509021010012023
10.08.2023 reg. 02.08.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjent qera Qershor 2023 Kontr vzhd 20286/7 27.6.22 fat 209/2023 16.6.23 Proc verb 30.6.23 1,276,025 318921010012023
03.07.2023 reg. 30.06.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Maj 2023 Kontrata vazh 20286/7 date 27.06.2022 1,276,025 262321010012023
08.06.2023 reg. 02.06.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje prill 2023 kont ne vazhd 20286/7 dt 27.06.2022 fat 157 dt 13.04.2023 pv 28.04.2023 1,276,025 208321010012023
04.05.2023 reg. 28.04.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera MArs 2023 kont vazh 20286/7 dt.27.06.2022 fat 156/2023 dt.13.04.2023 PV 31.03.2023 1,276,025 137621010012023
28.03.2023 reg. 23.03.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambjente me qera Shkurt 2023Kontrata vazh 20286/7 date 27.06.2022Fatura nr.72/2023 dt 20.02.2023Proc... 1,276,025 74721010012023
01.03.2023 reg. 27.02.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera JAnar 2023 kont vazh 20286/7 dt.27.06.2022 fat 27/2023 dt.24.01.2023 PV 31.01.2023 1,276,025 38321010012023
13.02.2023 reg. 07.02.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag qiraje dhjetor 2022 kon vazh 2028/7 dt 27.06.22 pv 30.12.22 fat 50 dt 30.12.2022 1,276,025 5921010012023
26.01.2023 reg. 24.01.2023 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qira nentor 2022 kon vazh 20286/7 dt 27.06.2022 fat7/2022 dt 07.11.2022 pv 30.11.2022 1,276,025 593421010012022
23.12.2022 reg. 19.12.2022 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik amb qira tetor 22 kon vazh 20286/7 dt 27.06.22 fat 1962/22 dt 03.10.22 pv 31.10.22 1,276,025 511421010012022
30.11.2022 reg. 15.11.2022 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Korrik 2022 kom vl of 20286/3 dt 16.06.22 rp 20286/4 dt 16.06.22 njkpoe 20286/5 dt 17.06.22 ko... 1,276,025 436921010012022
24.11.2022 reg. 15.11.2022 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Shtator 2022 kon vazh 20286/7 dt 27.06.22 fat 1944/2022 dt 02.09.22 prv 30.09.22 1,276,025 437321010012022
24.11.2022 reg. 15.11.2022 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Gusht 2022 kon vazh 20286/7 dt 27.06.22 fat 1919/2022 dt 08.08.22 prv 31.08.22 1,276,025 437121010012022
23.02.2022 reg. 22.02.2022 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Shpenzime per pritje e percjellje 1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 45 dt 04.10.2021, ft 987/2022 dt 12.01.20... 19,100 2110102792022
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