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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "KARL GEGA KONSTRUKSION" All 449,266,810.00 194 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 Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 80,064 2020-06-25 2020-06-26 823721410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5%punimesh:ndricim i rruges Malo Hoxha"Berdicekon11510/14 dt14.09.2017cere perko18219dt14.11.2017Akt kol 18219dt14.11.2017cer perfund 7304 dt28.05.2020 ub482dt22.06.2020
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 7,447,092 2020-06-25 2020-06-26 825721410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Rrethina, Postribe,Shale, kontrate nr5852/14 dt13.05.20 afati 2 muaj nga nenshkrimi,UP nr305 dt24.04.20,njoft fit APP nr26 dt11.05.2020ft84807549dt01.06.2020sit 1dt01.06.2020 pv 8166dt 01.06.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 100,440 2020-06-18 2020-06-19 32310130232020 Sherbime te tjera 1013023 evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020, ft nr 08 dt 31.05.2020 ser 72565499+sit+pcv dt 31.05.2020
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 113,400 2020-05-15 2020-05-18 25710130232020 Sherbime te tjera 1013023 evadim i mbetjeve urbane, up nr 09 dt 12.03.2020, fts of nr 700/5 dt 12.03.2020,klas perf dt 18.03.2020,njof fit 24.03.2020, kon nr 821 dt 27.03.2020, ft nr 6 dt 30.04.2020 ser 72565497, sit dt 30.04.2020, pcv dt 30.04.2020
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,574,166 2020-05-11 2020-05-12 177121600012020 Shpenz. per rritjen e te tjera AQT 2160001 BASHKIA HIMARE, MIREMBAJTJE DHE PASTRIMI I KANALEVE VADITESE KONTR NR. 150, DT. 06.05.2019, UP NR. 22, DT. 13.04.2018, FAT NR. 10, DT. 20.05.2019, SERIA 72565463, SITUACION NR. 1, DT. 20.05.2019 AKT KOLAUDIMI 20.05.20219, CERTIFIKA
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,522,676 2020-02-27 2020-02-28 26821410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 241001 lik pjesor ft 72565488 dt 13.10.2019 Sit2ddt22.11.2019 cert eperkoh 22.11.2019
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 484,324 2020-02-27 2020-02-28 26721410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 241001 lik pjesor ft 72565477 dt 03.09.2019 sit 1dt 03.09.2019
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 5,248,433 2020-02-24 2020-02-25 22121410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sist Mes Kullaj kon nr9362/12 d15.08.2019-2 u nr 510 dt 30.05.2019,fnjk nr 9362/4 dt 30.05.2019kon9362/12 dt 15.08.2019PVfil 14744 dt 28.08.2019 Mir aft 08.10.2019 ft 72565487 dt 25.011.2019 sit 25.11.2019cert
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 124,543 2020-02-14 2020-02-17 5921600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KOMPLEKSET DHRAVE DHE PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 32, DT. 13.10.2019, SERIA 72565485, SITUACION NR. 04, DT. 15.09.2019
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,120,891 2020-02-14 2020-02-17 5821600012020 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KOMPLEKSET DHRAVE DHE PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 26, DT.15.09.2019, SERIA 72565479, SITUACION NR. 04, DT. 15.09.2019
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,536,579 2020-02-07 2020-02-10 7221410012020 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia adminis Rrethina posrribe shale up nr 1094 dt 16.12.2019,bul njof fituesi nr 51 dt 23.12.2019,kon nr 21622/14 dt 27.12.2019-ft 72565492 dt 06.01.2020 sit 06.01.2020 pv 447 dt 06.01.2020
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 223,419 2020-01-31 2020-02-03 175921410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder Rikon rruga Hafiz ali ulqinaku kon nr 8994/12 dt 05.08.2019 2 muaj Pv fill puni nr 14280 dt 14.08.2019,fat nr 72565488 dt 13.10.2019,sit dt 13.10.2019,cer per 20294,akt kol 20294 dt 22.11.2019
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,245,435 2019-12-18 2019-12-19 52921600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIMI PASTRIMI KOMPLEKSET TURISTIKE DHRALE, PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 22, DT. 15.08.2019, SERIA 72565475, SITUACION NR. 03, DT. 15.08.2019
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,205,430 2019-12-18 2019-12-19 52821600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIMI PASTRIMI KOMPLEKSET TURISTIKE DHRALE, PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 20, DT. 15.07.2019, SERIA 72565473, SITUACION NR. 2, DT. 15.07.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "KARL GEGA KONSTRUKSION" Tirane 1,166,328 2019-11-19 2019-11-21 48410060472019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Aut. Komb. Ujsj. Kan.cngurtesim 5% garanci punim,esh vgjykae apelit 2472 nr 15028/9491/5037 nr i AKUM 3021 dt 14.10.2019 urdh 162 dt 13.11.2019 prot 3402
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 486,096 2019-11-20 2019-11-21 166621410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sher pastrimi nj a rrethina,posrribe shale kon ne vazh nr 14326/13 dt 06.09.2019-15.10.2019,,neni 8 kushtete e pagese pika 8.3 fat nr 72565486,situac nr 3, pv marrjes dor dt 16.10.2019
    Autoriteti Rrugor Shqiptar (3535) "KARL GEGA KONSTRUKSION" Tirane 34,909,026 2019-10-23 2019-10-25 80610060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garancie Shkresa Nr. 9195 dt. 14.10.2019 Clirim Garancie Kodi M062957 Kontrata Nr. 705/6 DT 22.04.13 PV Kolaudimi dt 29.12.2016, PV Marrje ne dorezim dt 18.12.2018
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,802,268 2019-10-21 2019-10-22 149521410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder Sher pastrimi Nja Rrethina
    Bashkia Koplik (3323) "KARL GEGA KONSTRUKSION" M.Madhe 1,395,807 2019-10-09 2019-10-10 56521300012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (garanc.punim.Rruga Marshej dhe rruge dytesore kontrate 26.10.2017 fat.nr. seri 41772479.456 ak.marr.dorz.01.06.2018 ak.marr.perf 29.07.2019)
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 4,059,420 2019-09-19 2019-09-20 133321410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sher pastrimi Rrethina posrribe shale,up nr 743,kvo nr 744 dt 19..8.2019,bulert njof fitu nr 35 dt 02.09.2019.bul shpall kon nr 37 dt 16.09.2019,kon nr 14326/13 dt 06.09.2019-15.10.2019.fat nr 72565478,situa nr 1,pv dt 08.09.19