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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "KARL GEGA KONSTRUKSION" All 644,752,333.00 64 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 Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 7,999,200 2018-12-27 2018-12-28 50321600012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE RIKONSTRUKSION I SEG. RRIGOR RURALE BORSH-KUC, KONTR NR. 307, DT. 03.12.2018, FAT NR. 26, DT. 22.12.2018, SERIA 41772498, SITUACION NR 1, DT. 21.12.2018, AKTKOLAUDIMI DT.21.12.2018,CERTIFIKAT E DOREZIMIT,DT.21.12.2018
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 11,398,621 2018-12-24 2018-12-26 172421410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, rikonstruksion blloku i pallateve xhabije, kontr vazhdim dt 22.08.2016, ft nr 41772497 dt 20.12.2018, situacion nr 5 dt 20.12.2018
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 7,517,363 2018-10-17 2018-10-18 43621300012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (rik.rruga Koplik-aksiKoplik- Dedaj ur.prok.31.08.2017,njof.fit.17.10.2017 ,kontrate 26.10.2017fature seri 41772479)
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 4,904,634 2018-09-13 2018-09-17 33621600012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LINJA E RE E UJSJELLSIT PIQERAS B HIMARE 2160001 KONTR147 DT 20.06.2018, UP 20 DT 13.04.2018, SITUAC NR 2 PERFUNDIMTAR, FAT 21 DT 03.09.2018, CERTI E MARJES PERK NE DORZIM TE PUNIMEVE DT 31.08.2018.AKT KOLAUDIM DT 31.08.2018
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,635,745 2018-09-03 2018-09-04 189421410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001rikonstruksion rruga dhimiter frangu, kontr nr 15054/45 prot dt 22.02.2018, pcv mbi rifillimin e punimeve dt 6.3.18,ft nr 41772490+sit nr 2 perfundimtar dt 5.07.2018, akt kol+cert perk dt 10.08.2018
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 4,848,067 2018-08-22 2018-08-23 29921600012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LINJA E RE E UJSJELLSIT PIQERAS B HIMARE 2160001 KONTRTA 147 DT 20.06.2018, UP 20 DT 13.04.2018, SITUAC NR 1 DT 23.07.2018, FATUR 17 DT 23.07.2018
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,690,320 2018-07-02 2018-07-03 92421410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, rikonstr.rruga dhimiter frangu, up nr 1048 dt 28.12.2017,fnjk nr 15054/44 dt 28.12.2017 kontr nr 15054/45 dt 22.02.2018, shpallje kontrate app nr 08 dt 26.02.2018, ft 41772485 dt 11.06.2018, situacion nr 1 dt 11.06.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KARL GEGA KONSTRUKSION" Shkoder 4,211,272 2018-06-08 2018-06-11 16821410102018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej ekonomike e Arsimit ndertim fushe sportive mbuluar dhe rrjeti kub shkoll28nentor afati 25.01.2018,pcv fillim punime 17.03.2018/pcv shtyrje punime 03.04.2018,amendament shtyrje 15.05.2018, ft 41772483 dt 23.05.2018,situacion 23.05.2018
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 7,038,464 2018-04-16 2018-04-17 59621410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, RIKONSTR. BLLOQE PALLATE XHABIJE KONTR. DT. 22.08.2016 AFATI deri 27.12.2017 me amendament nr 19095 prot, shkrese mfe fondi nr 56841/1 dt 03.04.2018, ft 41772471 dt 27.12.2017,situacion nr 4 dt 27.12.2017
    Universiteti Politeknik (3535) "KARL GEGA KONSTRUKSION" Tirane 2,427,663 2018-04-11 2018-04-12 43510110402018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011040 Universiteti politeknik restaurim dyer kont nr 1277/12 dat 13.12.2017 fat 6.3.18;16.3.18 seri 41772476;41772477 sit 27.12.17
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 5,937,291 2018-03-02 2018-03-05 7121300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga Marshej Kop.Dedaj kontrate 26.10..2017 sit.pjesor dt.30.11.2017 fat.tat.seri 41772469 dt.30.11.2017 (dety.prapmb.ditar nr.173052)
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,521,216 2018-02-05 2018-02-06 10921410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001NDRICIM RRUG MALO HOXHA BERDICE, UP NR 508+FNJK11510/6+UKVODT25.7.17,BNJK30D31.07.17,KON11510/14DT14.9.17,FT41772467+SITDT13.10.17CERT+AKT KOLDT14.11.17,SHK15973D09.11.17,SHK15973/39DT05.01.18+5%garanci ripagese ush1868 dt 9.1.2018
    Bashkia Tirana (3535) "KARL GEGA KONSTRUKSION" Tirane 2,829,167 2017-08-23 2017-09-04 210521010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikons Shkolla 9 Vjecare I.brhja Shkresa 9147 dt 02.07.2015 kont 18/6 dt 13.05.2013 pv kolad 12.08.14 pv dorz 12.06.14 fat 10173989 dt 27.05.2014 sit 12.06.14 fat 10173998 dt 12.06.2014
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 151,950 2017-07-11 2017-07-12 79821410012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, lik 5% garanci per objektin Rik rruga Simon Rrota, sipas kon dt 17.06.2010, pcv akt kol dt 13.09.2010, cert perkohshme marrje dorz dt 13.09.10, cert perf marrje dorz dt 22.05.17
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 4,222,303 2017-06-12 2017-06-13 21121300012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ( rik.rruge dyt. uprok 21.09.2016 kontrate 17.11.2016 fat.tat.41772456 marr dorz.17.01.2017)
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 223,920 2017-05-24 2017-05-25 72421410012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, lik 5% garanci per objektin Sheshi Ndocaj, sipas kon dt 25.05.2009, akt kol dt 07.12.2009, cert e perkohshme dt 07.12.2009, cert pefundimtare nr 6295 dt 03.05.2017
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,891,740 2017-05-22 2017-05-23 71121410012017 Shpenz. per rritjen e te tjera AQT 2141001 BASHKIA SHKODER, rik blloku i pallateve Xhabije, sit nr 3, kon vazh dt 22.08.16, ft 41772454 dt 03.04.17, sit nr 3 dt 03.04.17, amendament dt 13.02.17, aneks kon nr 4435 dt 04.04.2017+5% garanci
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 956,245 2017-05-10 2017-05-11 64521410012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, lik 5 % garanci rrua sheshi stadium Ndocaj, rruga Qemal Dracini lagja 2, kon dt 25.05.2009, akt kol dt 07.12.09, cert per dt 07.12.09, cert perf 6295dt 03.05.17, kon dt 30.06.10,akt kol dt 14.09.10,cert6296d03.05.17
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,414,577 2017-04-25 2017-04-26 53521410012017 Shpenz. per rritjen e te tjera AQT 2141001 BASHKIA SHKODER, rik blloku i pallateve Xhabije, sit nr 2, kon vazh dt 22.08.16, ft 41772452 dt 28.03.17, sit nr 2 dt 28.03.17, amendament dt 13.02.17, aneks kon nr 4435 dt 04.04.2017+5 garanci
    Reparti i NSH Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 478,800 2017-04-21 2017-04-24 5410160132017 Shpenzime per mirembajtjen e objekteve specifike 1016013 FNSH SHPENZIME MIRMBAJTJE OBJEKTEVE NDERTIMORE,UP 1,DT 9.2.17,FT OF 9.2.17,PR ANULL 24.2.17,UP 2,DT 24.2.17,FT OF 24.2.17,PR AN 13.3.17,FORM 6 28.3.17,SIT 1,DT 6.4.17,FT 2,DT 6.4.17,SER 41772453,PVMD 6.4.17