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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "KARL GEGA KONSTRUKSION" Lezhe 105,600 2022-03-04 2022-03-08 2410102602022 Blerje dokumentacioni SHKOLLA KOLIN GJOKA LIK FAT.388 DT.03.03.2022,HARTIM I DOKUMENTAC TEK-LIGJOR PER NDERT E KALDAJES,LIGJ 32/2016 DT.24.03.2016
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-03-02 2022-03-03 8510130232022 Sherbime te tjera Spitali Shkoder Evadim mbetjeve Spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 9 dt 31.01.2022 situ pro dt 31.01.2022 pv dt 31.01.2022
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,740,075 2022-02-21 2022-02-22 17421410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, lik.diference rikonstr.rr.dalmaces, kontr nr 5024/12 dt 31.05.2021,ft pjesore 14/2021 dt14.09.2021, sitc 1perf dt14.09.2021, aktkolaudim+certf.perkoh.23.10.2021,financim 3vjet neni3kontrates
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 956,839 2022-02-17 2022-02-18 14821410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,lik.diference rik pall M.P.Plaku,kont vazh13581/1 dt 27.11.20,AK 3704 fat pjesore 10/2021 dt 15.04.21,sit 2 dt 15.04.21, akt kol +certif perk MD 8307 dt 28.05.21
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 193,107 2022-01-17 2022-01-18 91310130232021 Sherbime te tjera 1013023 Spitali Rajonal Shkoder, evadim mbetje spitalore, kontr vazhdim nr 730 dt 19.03.2021, ft 65/2021 dt 31.12.2021, situacion+pcv dt 31.12.2021
    Sp. Tropoje (1836) "KARL GEGA KONSTRUKSION" Tropoje 35,000 2021-12-29 2021-12-30 28810130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, projekt per instalimin e kaldajave, fat tat nr.12, date 28.12.2021.
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 2,415,037 2021-12-29 2021-12-30 70421600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE BDERTIMI I UJSESJLLESIT TE VRANISHTIT, KONTR NR 229, DT. 07.09.2021, FAT NR 52/2021, DT. 26.11.2021, SITUACION NR 03, DT. 26.11.2021
    Spitali Kukes (1818) "KARL GEGA KONSTRUKSION" Kukes 42,000 2021-12-29 2021-12-30 67810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Akt teknik urdher dt.26.11.2021 fat nr.53/2021 dt.26.11.2021
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 45,674,732 2021-12-28 2021-12-29 70121600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE VRANISHTIT, KONTR NR 29, DT. 07.09.2021, FAT NR 48/2021, DT. 17.11.2021, SITUACION NR 02, DT. 17.11.2021
    Spitali Lezhe (2020) "KARL GEGA KONSTRUKSION" Lezhe 40,000 2021-12-16 2021-12-17 55510130212021 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 56 DT 14.12.2021,KERKESE NR 820 DT 25.10.2021,SHERBIME
    Sp. Has (1812) "KARL GEGA KONSTRUKSION" Has 42,000 2021-12-16 2021-12-17 29510130702021 Sherbime te tjera 1812.1013070.Sa likujdojme fat.elektronike nr.51/2021 dt.25.11.2021, per "Sherbime per hartim projekt teknologjik si dhe aktit teknik te montimit" u-blerjes nr.13 dt.19.11.2021,proçes verbal marrje ne dorezim dt.25.11.2021.Spitali HAS
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2021-12-14 2021-12-15 81810130232021 Sherbime te tjera Spitali Shkoder Evadim mbetje spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 54 dt 30.11.2021 situ dt 30.11.2021 pv dt 30.11.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KARL GEGA KONSTRUKSION" Shkoder 60,000 2021-11-23 2021-11-24 18721410102021 Te tjera materiale dhe sherbime speciale 2141010 certifikim kaldaje UB 100 dt 11.11.2021 ft 41/2021 dt 11.11.2021 sit 441/4 dt 11.11.2021 proc marjes ne dorezim 441/5 dt 11.011.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2021-11-19 2021-11-22 72510130232021 Sherbime te tjera Spitali Shkoder Evadim mbetjeve spitalore kon ne vazh nr 730 dt 19.03.2021 ,fat nr 36 dt 31.10.2021 situ dt 31.10.2021 pv dt 31.10.2021
    Sp. Puke (3330) "KARL GEGA KONSTRUKSION" Puke 44,400 2021-11-18 2021-11-19 25310130832021 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERBIME TJERA PAGES HARTIM PROJEKTI TEKNOLOGJIK PER PAISJET NEN PRESION VITI 2021 UP 74 DT 29.10.2021,PROCES-VERBAL DT 05.11.2021,FAT TAT ELEK NR 45 DT 12.11.2021
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 36,907,688 2021-11-16 2021-11-17 63121600012021 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, FAT NR. 33/2021, DT. 25.10.2021, SITUACION PERIUDHA SHTATOR 2021-TETOR 2021
    Bashkia Puke (3330) "KARL GEGA KONSTRUKSION" Puke 886,800 2021-11-04 2021-11-05 73021370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shpenz tjera ndertimore,up nr 282 dt 19.10.2021,fat elektronike 34 dt 25.10.2021,fh nr 43 dt 25.10.2021,pv marrje ndorzim dt 25.10.2021,kls sistemi dt 20.10.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,075,896 2021-11-02 2021-11-03 145321410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001rik rrDalmaces,up 306 dt 29.03.21,fnjk 5024/4 dt 29.03.21,bul app fit 75 dt 17.5.21,kontr 5024/12 dt 31.5.21,akt dorz sh+pcv fill pun 8881 dt 07.6.21,fat 14/2021 dt 14.09.21,sit 1 dt 14.09.21,akt kol+certif perk MD18489 dt 23.10.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2021-10-22 2021-10-25 64010130232021 Sherbime te tjera Spitali Shkoder Evadim mbetjeve spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 20 dt 30.09.2021 situ dt 30.09.2021,pv dt 30.09.2021
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 7,480,584 2021-10-13 2021-10-14 57021600012021 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT NE ZONAT TURISTIKE, KONTR NR 244, DT. 19.09.2021, FAT NTR 27/2021, DT. 11.10.2021. SITUACIO NR 01, DT. 11.10.2021