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 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
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-09-30 2022-10-03 55910130232022 Sherbime te tjera 1013023,evadim mbetje spitalore, kontr vazhdim 614 dt 18.03.2022, fat 107/2022 dt 31.08.2022, sit 31.08.2022, pcv md 31.08.2022
    Bashkia Vau Dejes (3333) "KARL GEGA KONSTRUKSION" Shkoder 97,200 2022-09-22 2022-09-23 43221570012022 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, certifikat e inspektimit te konformitetit per kaldajat e shkollave, uk 183 dt 04.05.2022 ft 91/2022 dt 28.06.2022 pcv dt 28.06.2022 ditar det prap dt 30.08.2022 me nr 115877
    Bashkia Lezhe (2020) "KARL GEGA KONSTRUKSION" Lezhe 114,000 2022-09-19 2022-09-20 128721270012022 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE LIK FAT.93 DT.01.07.2022,PROC VERB MARRJE NE DORZIM DT.07.07.2022 HARTIM I AKTEVE TENIKE TE MONITORIMIT PER PAJISJET ME PRESION
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) "KARL GEGA KONSTRUKSION" Shkoder 120,000 2022-09-16 2022-09-19 15910141292022 Sherbime te tjera 1014129 I.E.V.P. Shkoder u. per blerjet e vogla nr. 4803/2 dt. 24.08.2022 fat. nr. 102/2022 dt. 25.08.2022 pcv marrje ne dorezim nr. 4803/3 dt. 25.08.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-09-09 2022-09-12 52710130232022 Sherbime te tjera Spitali Rajonal ShkoderEvadim mbetjeve kon ne vazh nr 614 dt 18.03.2022 fat nr 99 dt 31.07.2022 situ dt 31.07.2022 pv dt 31.07.2022
    Qendra e Zhvillimit Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 118,800 2022-08-16 2022-08-17 2221410372022 Sherbime te tjera 2141037 QENDRA E ZHVILLIMIT 2022, kolaudim i paisjeve nen presion, kerkese dt 20.07.2022 ub nr 62/1 dt 20.07.2022 ft 42/2022 dt 20.07.2022 pcv dt 20.07.2022 sit dt 20.07.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2022-08-03 2022-08-04 42110130232022 Sherbime te tjera 1013023, evadim mbetje spitalore, kontr vazh 614 dt 18.03.2022, fat 92/2022 dt 30.06.2022, sit 30.06.2022, pcv md 30.06.2022
    Bashkia Bajram Curri (1836) "KARL GEGA KONSTRUKSION" Tropoje 106,800 2022-07-08 2022-07-13 19521450012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje hartim projekt teknik per shkollen Ali Podrimja ft 35/2022 date 07.03.2022
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 4,750,000 2022-07-08 2022-07-12 30421600012022 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 52/2021, DT. 26.11.2021, SITUACION NR 03, DT. 26.11.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-06-30 2022-07-01 37610130232022 Sherbime te tjera 1013023 Evadim i mbetjeve urbane kon ne vazh nr 614 dt 18.3.2022 fat nr 80 dt 31.05.2022,situ dt 31.05.2022,pv dt 31.05.2022
    Bashkia Mat (0625) "KARL GEGA KONSTRUKSION" Mat 118,800 2022-05-24 2022-05-26 58321320012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz.per Kontroll teknik periodik te kaldajave.Fat.Fisk.Nr.23/2022 Dt.25.02.2022.Situac.Sherb.Dt.23.02-25.02.2022.Proc.verb.kryerjes se sherb.dt.25.02.2022.
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2022-05-24 2022-05-26 31410130232022 Sherbime te tjera 1013023,evadim mbetje spit, VAZHDIM kont 614 dt 18.03.2022 , fat 68/2022 dt 30.04.2022, sit 30.04.2022, pcv md 30.04.2022
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,692,669 2022-05-24 2022-05-26 64821410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rikin rruga Asdre up nr 817 268.21 njof fi APP 146 04.10.21 kon nr 14276/8 26.10.21 akt 20234 3.11.21 pv fill 20234 03.11.21 pv nder 11.01.22-24.02.22,pv fill pu 25.02-20.3.22fat nr 41,situ per 20.3.22,akt kol,cer per nr 709 4.5.22
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 116,400 2022-05-20 2022-05-23 30610130232022 Shpenz. per rritjen e AQ - studime ose kerkime 1013023, hartim akte teknike per enet nen presion, ub 17 dt 26.04.2022, perllog fondi limit 446/3 dt 01.03.2022, shkrese MSHMS dt 15/37 dt 28.03.2022,fat 70/2022 dt 04.05.2022, pcv md dt 04.05.2022.
    Bashkia Mat (0625) "KARL GEGA KONSTRUKSION" Mat 118,800 2022-05-20 2022-05-23 57721320012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz.per te tjera materiale dhe sherb.operative (projekti i kaldajave e montimi i tyre).Fat.Nr.24/2022 Dt.25.02.2022.Fl.Hyrje Nr.8 Dt.25.02.2022.Situac.Dt.23.02-25.02.2022.Proc.verb.dorez.Dt.25.02.2022.
    Shtepia e Femijeve Shkollor Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 105,600 2022-05-19 2022-05-20 4821410382022 Sherbime te tjera 2141038, sherbime te ndryshme per kaldajen,kerkese 144 dt 13.05.2022, ub 144/1 dt 13.05.2022, fat77/2022 dt 13.05.2022, sit 13.05.2022, pcvmd 5 dt 13.05.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 73,200 2022-05-09 2022-05-10 3410102642022 Sherbim per ngrohje 1010264 Shkolla Profesionale "Hamdi Bushati", shpenzime per akt miratim kaldaje, ub nr 15 dt 01.04.2022 kerkese dt 29.01.2022 ft 62/2022 dt 11.04.2022 pcv dt 11.04.2022 sit dt 11.04.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 112,560 2022-05-09 2022-05-10 24510130232022 Sherbime te tjera 1013023,evadim mbetje spit,hedhur afmis06.05.2022, kontr vazh 730 dt 19.03.2022, fat 40/2022 dt 18.03.2022, sit 18.03.2022, pcv refiz fat 18.03.2022,sqarim per korrigj fat 06.04.2022, fat korigj 59/2022 dt 06.04.2022,pcvmd 06.04.2022,
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,138,406 2022-04-28 2022-04-29 16621600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURISTIKE KONTR NR 244, DT. 19.09.2021, FAT NR 64/2022, DT. 31.12.2021, SITRUACION NR 03, DT. 31.12.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 108,685 2022-04-26 2022-04-27 24210130232022 Sherbime te tjera 1013023,evadim mbetje spit, up 3 dt 25.01.2021, fnjk 204/3 dt 28.01.2021, njof fit app 38 dt 16.03.2021,darft marr kuader 729 dt 19.03.2021, kont 614 dt 18.03.2022 , fat 34/2022 dt 31.03.2022, sit 31.03.2022, pcv md 31.03.2022