Treasury Transactions 2019-2024

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "KARL GEGA KONSTRUKSION" All 438,761,280.00 187 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 Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 11,302,066 2019-06-20 2019-06-21 83821410012019 Shpenz. per rritjen e te tjera AQT Bash shko riko pall xhab kon ne vazh 22.08.2016,fat nr 72565456 ,situ 6 05.03.2019 cert per ,akt kol 23.04.19,fill pu 22.08.16-29.12.16,13.2.17-3.4.17,21.12.17-27.12.2017,11.12..18-27.12.18,26.2.19-05.3.19,
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 5,010,223 2019-06-05 2019-06-06 21621600012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE MIREMBAJTJE DHE PASTRIMI I KANALEVE VADITESE, KONTR NR. 150, DT. 06.05.2019, UP NR. 22, DT. 13.04.2018, FAT NR. 10, DT. 20.05.2019, SERIA 72565463, SITUACION NR.1, DT. 20.05.2019, AKT KOLAUDIMI DT. 20.05.2019
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,370,957 2019-05-24 2019-05-28 67521410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sherbim pastrimi loti 3 kon ne vazh nr 3017/19 dt 12.03.2019,fat nr 7565462 dt 30.04.2019,situ nr 2 dt 30.04.2019.pv dt 30.4.2019
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 3,808,387 2019-04-23 2019-04-24 20121300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rruga Marsh.Koplik Dedaj UP 31.08.2017.nj.fitusi.17.10.2017. kontr.26.10.2017 fat.tat.nr. 07dhe16 seri 41772488 .marrj.dorz.01.06.2018)
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 5,040,552 2019-04-19 2019-04-23 53421410012019 Sherbime te pastrimit dhe gjelberimit Bas Shk sher pas lot 3 nj a rreth ,pos, shal, up nr 133,kvo 25.02.2019,bul njf fi 10 11.03.19,bul shp kon 11 18.03.19,kon 3017/19 dt 12.03.19,fat 72565459.sit 1,pv dt 31.03.19
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 5,035,000 2019-04-03 2019-04-04 15721300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rruga Marsh.Koplik Dedaj UP 31.08.2017.nj.fitusi.17.10.2017. kontr.26.10.2017 fat.tat.nr. 07dhe16 seri 41772479,488 .marrj.dorz.01.06.2018)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KARL GEGA KONSTRUKSION" Shkoder 3,893,542 2019-02-11 2019-02-12 2921410102019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010ndertim fushe sportive shkolla 28nentori, kontr vazhd.nr 30 dt 25.01.2018,ft 41772496 dt 15.10.2018+situacion 15.10.2018,aktkolaudim+cerft.02.11.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018