Treasury Transactions 2019-2024

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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 328,550 2024-01-08 2024-01-09 200921410012023 Te tjera transferime korrente Bashkia Shkoder Loti I sherb rrug Qytet etj up nr 09.11.23,njof fitu app nr 101 dt 18.12.23,kon nr 13932/21 dt 15.12.23,pv fill pu dt 15.12.23,fat nr 78 29.12.23.situ nr 1 29.12.23,pv dt 29.12.23
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,874,388 2024-01-08 2024-01-09 200721410012023 Te tjera transferime korrente Bashkia Shkoder Loti IIsher mirm Ura Mesit etj up nr 1375 dt 09.11.23,njof fitu app nr 101 dt 18.12.23,kon nr 13932/25 dt 19.12.23,pv fill pu dt 19.12.23,fat nr 79 dt 29.12.23,situ nr 1 dt 29.12.23,pv dt 29.12.23
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,721,611 2024-01-08 2024-01-09 65121600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 FAT NR 62 DT 11.09.2023 SITUACION DT 12.09.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 65,920 2023-12-29 2024-01-03 28110051402023 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, Riparim emergjent pjesor catia e nderteses SEB Kukes, akt konstatim dt 11.12.23, pv verb form 4 dt 27.12.23, ub 101 dt 27.12.23, fat 74/2023 dt 27.12.23, sit dt 27.12.23, pv dt 27.12.23
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,791,781 2023-12-13 2023-12-14 181321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindore kon ne vazh nr 11182/15 dt 18.10.23,fat nr 73 dt 04.12.23,situ nr 2 dt 04.12.23,pv 18897 dt 04.12.23
    Bashkia Fushe-Arrez (3330) "KARL GEGA KONSTRUKSION" Puke 499,200 2023-12-11 2023-12-12 26021550012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe-Arrez kodi 2155001 PROJEKTE TEKNOLOGJIKE PER KALDAJAT BASHKISE,UP 522 DT 07.11.2023,KONT 3612 DT 23.11.2023,FH 18 DT 4.12.2023,PV PRITJE MALLI DT 4.12.2023,FAT 72 DT 1.12.2023,NJ FIT DT 13.11.2023
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,076,046 2023-12-04 2023-12-05 172121410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder, sherbimi pastrimit, dMK 11182/14 dt 17.10.23, kont 11182/15 DT 18.10.23, FAT 69/2023 DT 10.11.23, SIT 1 DT 10.11.23, pv 16643 dt 10.11.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 233,155 2023-11-21 2023-11-22 88010130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 68/2023 dt 31.10.23, sit nr 7 dt 31.10.23, pv dt 31.10.23
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 7,435,696 2023-11-15 2023-11-16 54021600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM TOTAL FAT NR.11, DT. 07.02.2022, SITUACION NR. 05
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 21,039,069 2023-11-15 2023-11-16 54121600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE NDERTIM I UJESJELLESIT TE FSHATIT VRANISHT KONT NR 229 DT 07.09.2021 LIK.PJESOR FAT NR 29 DT 02.03.2022 SITUACION NR 6, DETYRIM I PRAPAMBETUR
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 169,884 2023-10-24 2023-10-25 78410130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 64/2023 dt 30.09.23, fat korrigjuese nr 67/2023 dt 23.10.23, sit nr 6 dt 30.09.23, pv dt 30.09.23
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 120,000 2023-10-18 2023-10-19 21410051402023 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, Riparim e mirembajtje objekti Kukes, RRPP 173/1 dt 21.02.23, urdh blerje 40 dt 28.07.23, urdh brend 62 dt 17.10.23, fat 66/2023 dt 13.10.23, sit dt 13.10.23, pv dt 13.10.23
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 120,000 2023-10-18 2023-10-19 21310051402023 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, Riparim dhe lyerje ndertese godina Shkoder, RRPP 173/1 dt 21.02.23, urdh blerje 53 dt 7.09.23, urdh brend 61 dt 16.10.23, fat 65/2023 dt 13.10.23, sit dt 13.10.23, pv dt 13.10.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 203,520 2023-09-26 2023-09-27 68510130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 59/2023 dt 31.08.23, sit nr 5 dt 31.08.23, pv dt 31.08.23
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,489,182 2023-08-31 2023-09-01 123721410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Rikon rruga Treni i mallrave ,kon ne vazh nr 2204/11/20 dt 06.04.2023,,fat nr 33 dt 10.06.23,situ nr 2 dt 10.06.2023 Akt Kol ,Cert perk dt02.08.2023
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 211,987 2023-08-15 2023-08-16 55610130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, vazhd kont 1075/1 dt 12.04.23, fat nr 58/2023 dt 31.07.23, sit nr 4 dt 31.07.23, pv dt 31.07.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 191,430 2023-07-31 2023-08-01 50810130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, vazhd kont 1075/1 dt 12.04.23, fat nr 52/2023 dt 30.06.23, sit nr 3 dt 30.06.23, pv dt 30.06.23
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 2,462,761 2023-07-11 2023-07-12 32421600012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGICAVE DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 NJF NR 4413/20 DT 30.12.2022 FAT NR 54 DT 10.07.2023 SITUACION NR 3 DT 26.06.2023
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 976,980 2023-06-30 2023-07-03 86721410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Rikon degezim Rruga Trenit Mall Faza II Up nr 151 dt 14.02.23,njof fitu app nr 30 dt 03.04.23kon nr 2204/11 dt 06.04.23 Pv fill pun 5176 dt 12.04.23 Akt dor 5176 dt 12.04.23,Fat nr 29 dt 01.06.2023 Situ nr 1 dt 01.06.2023
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 114,000 2023-06-29 2023-06-30 86521410012023 Shpenzime te tjera transporti Bashkia Shkoder Shpenzime per transport zgjedhjet vendore per KZAZ nr 3 pv proku nen 100000 dt 12.5.23 fat nr 26 dt 26..5.23 pv dt 26.5.23,urdher nr 675 dt 06.06.23