Treasury Transactions 2019-2024

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2021-10-08 2021-10-11 59410130232021 Sherbime te tjera Spitali Shkoder Evadim mbetjeve spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 13 dt 31.08.2021 situ dt 31.08.2021 pv dt 31.08.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2021-08-09 2021-08-10 49410130232021 Sherbime te tjera Spitali Shkoder evadim mbetjeve kon ne vazh nr 730 dt 19.03.2021 fat nr 7 dt 31.07.2021 situ dt 31.07.2021 pv dt 31.07.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2021-07-13 2021-07-14 43210130232021 Sherbime te tjera Spitali Shkoder Evadim mbetjeve spitalore kon ne vazh nr730 dt 19..3.2021,fat nr 13/2021 dt 30.06.2021,situ dt 30.06.2021,pv dt 30.06.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,973,214 2021-06-25 2021-06-28 75421410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001rik pall M.P.Plaku,kont vazh13581/1 dt 27.11.20,pcv fill p 1786 dt 1.12.20,pcv nderp 3118 dt 22.2.21pcv rifill pun 08.04.21,AK 3704fat 10/2021 dt 15.04.21,sit 2 dt 15.04.21, akt kol 8307 dt 28.05.2021,certif perk MD 8307 dt 28.05.21
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2021-06-14 2021-06-15 34810130232021 Sherbime te tjera Spitali Shkoder Evadm mbetjeve spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 12/2021 dt 31.05.2021,siu dt 31.05.2021,pv dt 31.05.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,632,571 2021-06-09 2021-06-10 59321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,Rik bll pall M P Plaku,kont13582/12 dt 27.11.20,pcv fill p 17851 dt 1.12.20,pcv nder pun 3117 dt 22.2.21,pcv rifill 24.03.21,amend kont 3703 dt 3.3.21,ft 4/2021 dt31.3.21,st2 dt31.3.21,akt kol+certif perkohshme MD 7510 dt 14.05.2021
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2021-05-18 2021-05-19 24910130232021 Sherbime te tjera 1013023 Spitali Shkoder, Evadim mbetjeve spitalore Lot I kontr vazhdim nr 730 dt 19.03.2021, ft 11/2021 dt 30.04.2021,situacion + pcv dt 30.04.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,994,150 2021-05-17 2021-05-18 53021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik blloku pallateve M.P.Plaku+5%garanci,kont11360/15 dt28.10.20,pv nderp pun18.01.21,amend1763/01.02.21,pv rifill pun04.03.21,fat2/2021 dt19.03.21,sit2/19.03.21,akt kol+cert perkoh 6282 dt15.04.21
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 108,685 2021-04-15 2021-04-16 18510130232021 Sherbime te tjera Spitali Shkoder evadim mbetje spitalore up nr 3 dt 25.01.2021 fnjk nr 204/3 dt 28.01.2021,njof app nr 38 dt 16.03.2021 dref marr nr 729 dt 19.03.2021 kon nr 730 dt 19.03.2021,fat nr 5/2021 dt 31.03.21,situ dt 31.03.21.pv dt 31.03.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 332,951 2021-04-07 2021-04-08 34021410012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001, pagese 5% obk Rik Rr Dhimiter Frangu, kontr 15054/45 dt 22.02.2018, akt kol dt 10.08.2018, pcv perkohshme dorez 10.08.2018, certin perf marrje dorez 19677 dt 28.12.2020, ub 328 dt 01.04.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,300,345 2021-03-16 2021-03-17 25821410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, sist asf rr Mes-Kullaj, kont vazh 9362/12 dt 15.08.19, dif fat 72565487 dt 25.11.19, sit nr 1 dt 25.11.2019, certi perkoh marje dorez+akt kol 1542 dt 24.01.2020, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 526,176 2021-03-09 2021-03-10 13621600012021 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 388, DT. 13.01.2021, SITUACION NR. 7, DT.14.01.2021
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,137,060 2021-03-04 2021-03-05 19121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, rik Rr Hafiz Ali Ulqinaku,kont vazh 8994/12 dt 05.08.2019,diference fat 72565488 dt 13.10.2019, akt kol + certif perkoh marrje dorez 20294 dt 22.11.2019, pagese sipas nenit 3 te kontrates, financim 3 vjecar
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KARL GEGA KONSTRUKSION" Shkoder 426,569 2021-01-29 2021-02-01 721410102021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141010 Pagese 5% garanci pun "Ndertim fushe sportive e mbuluar dhe rrjeti KUB shk mesme 28 Nentori",kont30 dt25.01.18,akt kolaudim 444/1 dt02.11.18,cert perkohshme 444/1 dt02.11.18,cert perhershme30 dt28.01.21,ub4 dt28.01.21
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 969,798 2021-01-15 2021-01-21 170921410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Rikon pallatet Pashe PlakuUP790dt28.09.2020FNJK13582/4dt30.09.2020Kon13582/12dt27.11.2020Ft89969127dt23.12.2020Sit 23.12.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 100,440 2021-01-11 2021-01-12 107110130232020 Sherbime te tjera 1013023 evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020, ft nr 39 dt 31.12.2020 ser 899691302+sit+pcv dt 31.12.2020
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,290,993 2020-12-29 2020-12-31 170821410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikon i bllok te pallateve *Mehmet Pasha Plaku*viti 2020-2021-2022 UP788 dt 28.09.2020FNJK 13581/4dt 30.09.2020 Bulet 99 dt 09.11.2020kon 13581/12 dt 27.11.2020aktdorshesht01.12.2020PVfillpun 01.12.20ft899969128dt23.12.2020sit1dt23.12.20
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 544,320 2020-12-22 2020-12-23 58521600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURSITIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 33, DT. 14.11.2020, SERIA 89969124, SITUA\CION NR. 06, DT. 14.12.2020
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,035,600 2020-12-17 2020-12-18 160321410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21410012141001 Rikon i bllok te pallateve*MehmetPashe PlakuUP 633 dt 10.08.2020FNJK11360/4 13.08.2020 APP89 dt 19.10.2020kon 11360/15dt28.10.2020aktdor sheshit02.11/20PV fillpun 02.11.20-Ft89969121dt30.11.20sit 1dt 30.11.2020
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,596,754 2020-12-17 2020-12-18 58021600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURSTIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 28, DT. 14.11.2020, SERIA 89969119, SITUACION NR. 05, DT. 14.10.2020