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

  • Institution List
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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
    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
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 97,200 2020-12-07 2020-12-09 91610130232020 Sherbime te tjera 1013023 evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020, ft nr 31 dt 30.11.2020 ser 89969122+sit+pcv dt 30.11.2020
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,578,780 2020-11-20 2020-11-23 53921600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURSTIKE, UP NR. 15, DT. 12.05.2020,KONTR NR. 93, DT. 15.06.2020, FAT NR. 25, DT. 14.10.2020, SERIA 89969116, SITUACION NR. 04, DT. 14.10.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 100,440 2020-11-16 2020-11-17 82910130232020 Sherbime te tjera 1013023 Evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020,Fat nr 27 ser 89969118 dt 31.10.20,sit+pv dt 31.10.2020
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,889,806 2020-10-20 2020-10-21 133321410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim pastrimi NJA Rrethina, Postribe,Shale,Guri zi, kontr vazhdim 10714/15 dt 05.08.2020, fat 89969114 dt 02.10.2020, sit 2 dt 02.10.2020,pcv marrje dorezim 1118 dt 02.10.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 97,200 2020-10-08 2020-10-09 71810130232020 Sherbime te tjera 1013023 Evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020,Fat nr 21 ser 89969112 dt 30.09.20,sit+pv dt 30.09.2020
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,631,406 2020-10-06 2020-10-07 45421600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURISTIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 20, DT. 14.09.2020, SERIA 89969111, SITUACION NR. 2, DT 14.08.2020
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,069,865 2020-10-02 2020-10-05 123121410012020 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi UP 574 dt 27.07.2020 Njof fit10714 dt 30.07.2020kon 10714/15 drt 05.08.2020ft 89969110 dt 03.09.2020 sit 1 dt 03.09.2020 PV 968 dt 03.09.2020
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,631,406 2020-09-28 2020-09-29 43321600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI PER ZONAT TURISTIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 15, DT. 14.08.2020, SERIA 89969106, SITUACION NR. 02, DT. 14.08.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 100,440 2020-09-14 2020-09-15 55110130232020 Sherbime te tjera 1013023 Evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020,Fat nr16 ser89969107 dt31.08.20,sit+pv dt31.08.20
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,578,780 2020-08-27 2020-08-28 36721600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM EPASTRIMI ZONA TURSTIKE, KONTR NR. 93, DT. 15.06.2020, UP NR. 15, DT. 12.05.2020, FAT NR. 13, DT. 14.07.2020, SERIA 89969104, SITUACION NR. 01, DT. 14.07.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 100,440 2020-08-12 2020-08-13 45010130232020 Sherbime te tjera 1013023 evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020, ft nr 14 dt 31.07.2020 ser 89969105+sit+pcv dt 31.07.2020