Treasury Transactions 2019-2024

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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::

  • 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

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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 452,642,925.00 196 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 Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 1,395,807 2019-10-09 2019-10-10 56521300012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (garanc.punim.Rruga Marshej dhe rruge dytesore kontrate 26.10.2017 fat.nr. seri 41772479.456 ak.marr.dorz.01.06.2018 ak.marr.perf 29.07.2019)
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,059,420 2019-09-19 2019-09-20 133321410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sher pastrimi Rrethina posrribe shale,up nr 743,kvo nr 744 dt 19..8.2019,bulert njof fitu nr 35 dt 02.09.2019.bul shpall kon nr 37 dt 16.09.2019,kon nr 14326/13 dt 06.09.2019-15.10.2019.fat nr 72565478,situa nr 1,pv dt 08.09.19
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 800,000 2019-09-18 2019-09-19 132421410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkod up nr 452,fnj nr 8994/4 dt 24.05.2019,kvo nr 453 dt 24.05.2019,bul njo fi 27 dt 08.07.2019,shp kon nr 32 dt 13.08.2019,kon nr 8994/12 dt 05.08.2019 2 muaj pv fill pun dt 14.08.2019,fat nr 7256547703.09.2019,situ nr 03.09.2019
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,205,430 2019-08-21 2019-08-22 36521600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KOMPLELSET TURISTIKE DHRALE DHE PERIVOL, KONTR NR.156, DT.16.05.2019,URDHER NR.28, DT.03.04.2019, UP NR.27, DT. 03.04.2019, FAT NR. 17, DT. 15.06.2019, SERIA 72565470, SITUACION NR.1, DT. 15.06.2019
    Universiteti Politeknik (3535) "KARL GEGA KONSTRUKSION" Tirane 127,772 2019-08-09 2019-08-13 129410110402019 Garanci te tjera, te vitit vazhdim,Te Dala Univ.Polit.Tirane garanci te tjera urdher date 09.08.2019 cerfikate e marrjes ne dorzim dt 01.08.2019 kontrate date 27.12.2017
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 516,192 2019-08-01 2019-08-02 110321410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash shkoder ndert tregjeve up nr 838,fnjk 14650/17,kvo 839 dt 26.10.2017,bule njo fi 48 dt 04.12.2017,kon nr 14650/26 22.12.2017 dy muaj ,ak dor shesh 11.06.2019,pv fii 11.06.2019,fat nr 72565472,situ nr 1 dt 15.07.2019
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,003,779 2019-07-22 2019-07-23 104021410012019 Sherbime te pastrimit dhe gjelberimit Bashshkoder sherb pastrimi nja rreth ,posrribe shale qeshor 2019 kon ne vazh nr 3017/19 dt 12.03.201- 5 muaj fat nr 72565474,sit nr 4,pv dt 01.07.2019
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 4,179,122 2019-07-10 2019-07-11 28121600012019 Shpenz. per rritjen e te tjera AQT 2160001 BASHKIA HIMARE SISTEMIM I VENDQENDRIMEVE TE KONTENJERIT, KONTR NR.143, DT. 06.05.2019, FAT NR. 11, DT. 24.05.2019, SERIA 72565464, SIT NR.1 DT. 24.05.2019, AKT KOLAUDIMI 24.05.2019, CERTIFIKATE E MARRJES NE DOREZIM 24.05.2019
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,095,790 2019-06-25 2019-06-26 83321410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sher pastrimi nja rrethina,posrribe ,shale maj 2019 kon ne vazhdim nr 301719 dt 12.03.2019.fat nr 72565469 dt 03.06.2019,situ nr 03 dt 03.06.2019,pv dt 03.06.2019
    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