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
    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
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,210,134 2022-04-21 2022-04-22 49621410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 siste asfal rruga skenderaj up nr 1219 dt 23.11.21 bul njof fitu app nr 187 dt 28.12.2021 kon nr 20876/8 dt 02.02.22 akt dor shesh nr 2306 dt 11.02.22 pv nr 2306 dt 11.02.22 fat nr 64 dt 13.04.22 situ 1 dt 13.04.22
    Drejtoria e Çerdheve dhe Kopshteve (3333) "KARL GEGA KONSTRUKSION" Shkoder 84,000 2022-04-13 2022-04-14 4821410312022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141031 Drejtoria e Cerdheve dhe Kopshteve 2022, projekt teknologjik dhe relacion teknik i kaldajave, ft nr 58/2022 dt 04.04.022 sit dt 04.04.2022 pcv dt 04.04.2022
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 118,800 2022-04-08 2022-04-11 1610102652022 Shpenzime per mirembajtjen e objekteve specifike Shkolla profesionale Ndre Mjeda bushat ub nr 4 dt 10.03.2022 ,fat nr 38 dt 10.03.2022 pv dt 10.03.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 207,175 2022-03-28 2022-03-29 16710130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje spitalore, kontr vazh 730 dt 19.03.2021,fat 26/2022 dt 28.02.2022, pcv md 28.02.2022
    Bashkia Vau Dejes (3333) "KARL GEGA KONSTRUKSION" Shkoder 115,200 2022-03-25 2022-03-28 11121570012022 Sherbime te tjera 2157001 SHERBIME TE TJERA, SHPE PER KONTROLL TEKNIK TE KALDAJAVE, UK 58 DT 15.02.2022 FT NR 25/2022 DT 25.02.2022 PCV DT 25.02.2022
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 578,534 2022-03-24 2022-03-25 10021600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TRUSITIKE , KONTR NR 244, DT. 19.09.2021, FAT NR 47/2021, DT. 15.011.2021, SITUACION NR 1, DT. 11.10.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,565,218 2022-03-18 2022-03-23 31221410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 214001 lik 5% garanci rik Blloku pallateve Xhabije, kon nr 10308 dt 22.08.2016 akt kol dt 23.04.2019 cert perk dt 23.04.2019 cert perf dt 08.03.2022 urdher nr 165 dt 16.03.2022
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 760,208 2022-03-18 2022-03-23 31121410012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 214001 lik 5% garanci rik Blloku pallateve Xhabije, kon nr 10308 dt 22.08.2016 akt kol dt 23.04.2019 cert perk dt 23.04.2019 cert perf dt 08.03.2022 urdher nr 165 dt 16.03.2022
    Bashkia Krume (1812) "KARL GEGA KONSTRUKSION" Has 106,800 2022-03-11 2022-03-16 15421170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.19/2022 dt.17.02.2022 per kont.01.02.2022 "Hartim projekti certifikimi kaldajat e shkollave" sipas u-prok nr.4 dt.27.01.2022,
    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