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 455,502,813.00 198 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
    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
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 502,567 2022-12-15 2022-12-16 183121410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%garan Rikon rruga Qender Mes- Kullaj urdher nr 1061 dt 13.12.22,cert perf marr dor nr 18152dt 05.12.22,kon nr 9362/12 dt15.08.19,akt kol dt 24.01.20,cert marr dorzim dt 24.01.20
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 324,581 2022-12-15 2022-12-16 183021410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%garan Rikon rruga Hafiz Ali Ulqin urdher nr 1061 dt 13.12.22,cert perf marr dor nr 18151dt 05.12.22,kon nr 8994/12 dt 05.08.19,akt kol dt 22.11.19,cert marr dorzim dt 22.11.19
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 8,305,037 2022-12-05 2022-12-06 54721600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR.133, DT. 30.11.2022, SITUACION NR. 04, DT. 30.11.2022
    Bashkia Vau Dejes (3333) "KARL GEGA KONSTRUKSION" Shkoder 99,720 2022-12-01 2022-12-02 57521570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera, sherbime per miratimin e projektit te kaldajave, uk nr 509 dt 03.11.2022 ft 125/2022 dt 03.11.2022 pcv dt 03.11.2022
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 20,194,963 2022-11-24 2022-11-25 54621600012022 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, FAT NR 52/2021, DT. 26.11.2021, SITUACION NR. 03, DT. 26.11.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-11-16 2022-11-17 73410130232022 Sherbime te tjera 1013023, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 122/2022 dt 31.10.2022, sit 31.10.2022, pcv md 31.10.2022
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 721,200 2022-11-08 2022-11-09 162621410012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ShkoderSherb ripa dhe mirm rruga guri Mathes dhe deg Ndreaj up nr 386 dt 10.05.22,njof fitu app nr 94 dt 12.07.22 kon nr 7378/6 dt 28.07.22,pv fill puni dt 01.08.22,fat nr 120 dt 21.10.22 pv marrjes dor dt 21.10.22
    Spitali Lezhe (2020) "KARL GEGA KONSTRUKSION" Lezhe 82,800 2022-11-03 2022-11-04 55810130212022 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 119 DT 12.10.2022,URDHER 534/3 DT 12.09.2022,KERKESE 534/2 DT 09.09.2022,PERGATITJE DHE HARTIM PROJEKTI KOMPRESORIT TE AJRIT
    Spitali Lezhe (2020) "KARL GEGA KONSTRUKSION" Lezhe 73,200 2022-10-27 2022-10-28 52810130212022 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 118 DT 12.10.2022,URDHER NR 534/3 DT 12.09.2022,KERKESE 534/2 DT 09.09.2022,PERGATITJE DHE HARTIM PROJEKTIT TE MONTIMIT TE KALDAJES