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

    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 112,200 2023-06-29 2023-06-30 86621410012023 Shpenzime te tjera transporti Bashkia Shkoder Shpenzime per transport zgjedhjet vendore per KZAZ nr 4 pv proku nen 100000 dt 12.5.23 fat nr 24 dt 25.05.23 pv dt 25.5.23,fat korri 25 dt 25..5.23urdher nr 674 dt 06.06.23
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 3,876,000 2023-06-29 2023-06-30 29021600012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 FAT NR 44 DT 22.06.2023 SITUACION NR 2
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 140,772 2023-06-27 2023-06-29 39810130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 28/2023 dt 31.05.23 + fat korrigjuese nr 47/2023 dt 27.06.23, sit nr 2 dt 27.06.23, pv dt 27.06.23
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) "KARL GEGA KONSTRUKSION" Shkoder 793,496 2023-06-21 2023-06-22 2921410432023 Shpenz. per rritjen e AQT - ndertesa administrative 2141043, kont ne vazhdim 119 dt 28.04.2023, akt kolaudim dt 16.06.2023, fat tatim 35/2023 dt 16.06.2023, fat 37/2023 dt 19.06.2023, sit dt 16.06.2023, cert perk 188 prot dt 16.06.2023
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 109,207 2023-06-12 2023-06-13 34210130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23,draft MK 1075 dt 12.04.23, fat nr 13/2023 dt 30.04.23, fat korrigjuese nr 272023 dt 30.05.23, sit 1 dt 30.05.23, pv dt 30.05.23
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 5,659,055 2023-06-09 2023-06-12 25621600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 11 DT 11.04.2023 SITUACION NR 1
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) "KARL GEGA KONSTRUKSION" Shkoder 916,515 2023-05-24 2023-05-25 2221410432023 Shpenz. per rritjen e AQT - ndertesa administrative 2141043, up 120 dt 09.02.23 fnjk 1983/9 dt 08.03.23 bulet app 32 dt 11.04.23 kont 119 dt 28.04.23 fat 19/2023 dt 22.05.23 sit 1 dt 22.05.23 pv fillim punime 124 dt 04.05.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 112,560 2023-04-13 2023-04-14 14610130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, vazhd kont 614 dt 18.03.22, fat 8/2023 dt 22.03.23, sit 3 dt 22.03.23, pv dt 22.03.23
    Bashkia Lezhe (2020) "KARL GEGA KONSTRUKSION" Lezhe 114,000 2023-03-29 2023-03-31 34821270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.136 DT.16.12.2022,RELACION 19975 DT.19.12.2022,PROC VERBAL MARRJE NE DORZIM DT.07.07.2022 HARTIM I PROJEKTEVE TEKNOLOGJIKE
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 207,175 2023-03-24 2023-03-27 11710130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, lot1 evadim i mbetjeve urbane, kont ne vazhd 614 dt 18.03.22, fat6/2023 dt 28.02.23, sit2 dt 28.02.23,pv dt 28.02.23
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 9,942,144 2023-03-15 2023-03-16 106121600012023 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 PJESOR FAT NR.11, DT. 07.02.2022, SITUACION NR. 05, DETYRIM I PRAPAMBETUR
    Spitali Diber (0606) "KARL GEGA KONSTRUKSION" Diber 118,800 2023-03-15 2023-03-16 2510130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,shpenzime per sherbime inspektimi,pv emergjence nr 1251/2 dt 16.12.2022,pv marrje ne dorezim nr 38 dt 16.12.2022,sit nr 52 dt 16.12.2022,ft nr 137 dt 16.12.2022
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 9,057,856 2023-03-13 2023-03-15 10521600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM FAT NR.133, DT. 30.11.2022, SITUACION NR. 04, DT. 30.11.2022
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 6,610 2023-02-22 2023-02-23 18921410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,Bashkia Shkoder, lik. rikonstr.rr.Asdreni, kontr vazhdim 14276/8 dt 26.10.2021,ft pjesore 41/2022 dt 20.03.2022, sit perf dt 20.03.2022, aktkolaudim+certf.perkoh.7099 dt 04.05.2022,financim 3vjet neni3kontrates per financim vite
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,704,553 2023-02-21 2023-02-22 18421410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,Bashkia Shkoder, lik.sist asf.rr.Skenderaj, kontr vazhdim 20876/8 dt 02.02.2022,ft 73/2022 dt 10.05.2022, sitc perf dt 10.05.2022, aktkolaudim+certf.perkoh01.07.2022,financim 2vjet neni3kontrates per financim vite
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2023-02-16 2023-02-17 4910130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore Lot 1 evadim i mbetjeve urbane, vazhd kont 614 dt18.03.22, fat 4/2023 dt31.01.23, sit 1 dt31.01.23, pv dt31.01.23
    Unversitet "L.Gurakuqi", Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 237,600 2023-01-09 2023-01-10 46810111292022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129,riparim e mirembajtje impjantesh (kaldaje) up 3371/1 dt 01.11.2022, fo 3371/2 dt 03.11.2022, shpallje fit 09.11.2022, fat 131/2022 dt 30.11.2022, sit 3371/6 dt 30.11.2022, pcv md 3371/5 dt 30.11.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 193,107 2022-12-29 2022-12-30 95510130232022 Sherbime te tjera 1013023,evadim mbejtje spitalore, kontr vazhd 614 dt 18.03.2022, fat 141/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 19,000,000 2022-12-23 2022-12-27 60921600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE NDEETIM I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR. 133/2022.DT./ 30.11.2022, SITUACION NR. 4, DT. 30.11.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2022-12-16 2022-12-19 85410130232022 Sherbime te tjera Spitali Shkoder, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 130/2022 dt 30.11.2022, sit 30.11.2022, pcv md 30.11.2022