Treasury Transactions 2019-2024

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Beneficiary:

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 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 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
    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