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 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 224,289 2024-06-24 2024-06-25 10821410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastr Zon Lindore, Kontr20650/1 dt 29.12.23, fat nr 37/2024 dt19.06.24, sit nr 4.1 dt 19.06.24, pv dt 19.06.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 6,093,929 2024-06-24 2024-06-25 10721410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastr Zon Lindore, Kontr20650 dt29.12.23, fat nr 38/2024 dt19.06.24, sit nr 4 dt 19.06.24, pv dt 19.06.24
    Bashkia Mat (0625) "KARL GEGA KONSTRUKSION" Mat 9,600 2024-06-05 2024-06-06 48621320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbim i kontrollit teknik te kaldajave.Kerk.miratuar titullari Nr.703 Prot.Dt.20.02.2024.Fat.Tat.Nr.19/2024 Dt.27.03.2024.Situac.sherbimi Dt.26.03-27.03.2024.Proc.verb.kry sherb.Dt.27.03.2024.
    Shtepia e Femijeve Shkollor Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 24,096 2024-05-23 2024-05-24 5521410382024 Sherbime te tjera Shtepia Femijes Shkollore 6-15 vjec,Sherbim kaldaje, kerkese nr 73 dt 07.05.2024, urdher nr 73/1 dt 07.05.2024, fat nr 28 dt 07.05.2024, situacion dt 07.05.2024,  pv nr 6 dt 07.05.2024
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 85,514 2024-05-15 2024-05-16 35810130232024 Sherbime te tjera 1013023 spitali shkoder traj dhe evadim mbetjeveurbane kon ne vazh nr 3324 dt 29.12.2023,fat nr 26 dt 30.04.2024,situ nr 4 dt 30.04.2024,pv dt 30.4.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 131,471 2024-04-29 2024-04-30 6421410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike , Sherbim pastrim per Bashk Shkd Zona Lind Shkurt 2024, ub 26896, Amend kontrate 20650/1 dt 29.12.23(01.01.24-31.12.24), fat 22/2024 dt 23.04.2024, sit nr 3 dt 23.04.2024, pvb dt 23.04.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,016,907 2024-04-29 2024-04-30 6321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike , Sherbim pastrim per Bashk Shkd Zona Lind Shkurt 2024, ub 26896, kontrate 20650 dt 29.12.23(01.01.24-31.12.24), fat 24/2024 dt 23.04.2024, sit nr 3 dt 23.04.2024, pvb dt 23.04.2024
    Bashkia Mat (0625) "KARL GEGA KONSTRUKSION" Mat 72,000 2024-04-23 2024-04-25 34921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (projekt teknologjik dhe akt montimi i kaldajave per inst.arsimore).Fat.Tat.Nr.18/2024 Dt.21.03.2024.Situacion sherb.Dt.15.03-21.03.2024.Proc.verb.dorez.te kryer.se sherbimit Dt.21.03.2024.
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 125,198 2024-04-08 2024-04-09 23810130232024 Sherbime te tjera 1013023 trajtim dhe evadim mbetjeve urbane kon ne vazh nr 3324 dt 29.12.2023,fat nr 20 dt 31.03.2024,situ nr 3 dt 31.03.2024,pv dt 02.04.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,570,225 2024-03-19 2024-03-20 3621410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike , Sherbim pastrim per Bashk Shkd Zona Lind Shkurt 2024, ub 26896, kontrate 20650 dt 29.12.23(01.01.24-31.12.24), fat 15/2024 dt 08.03.2024, sit nr 2 dt 08.03.2024, pvb dt 08.03.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 113,958 2024-03-19 2024-03-20 3721410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike , Shtese Sherbim pastrim per Bashk Shkd Zona Lind Shkurt 2024, ub 26896, kontrate 20650/1dt 29.12.23(01.01.24-31.12.24), fat 14/2024 dt 08.03.2024,sit nr 2.1 dt 08.03.2024,pvb dt 08.03.2024
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 205,560 2024-03-12 2024-03-13 15410130232024 Sherbime te tjera 1013023 Trajtim dhe evadim mbetjeve urbane Kon ne vazh nr 3324 dt 29.12.2023,fat nr 13 dt 29.02.2024,itu nr 2 dt 29.02.2024,pv dt 01.03.2024
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 9,722,222 2024-02-28 2024-02-29 3921600012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 160001 BASHKIA HIMARE SHLYERJE 5 PERQIND GARANCI NDERTIM I UJESJELLESIT VRANISHT URDHER TIT.NR 269 DT 28.12.23, AKT KOL.NR 613/33 DT 27.12.22, CERTIF PERKOH. NR 613/35 DT 28.12.22, CERTIF PERFUNDIMTARE NR 5351/1 DT 23.11.23
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 106,830 2024-02-27 2024-02-28 2321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb I pastrimit per Zona Lindore, ub 26896, Amend kontr per shrb pastr 20650/1 dt 29.12.2023(01.01.24-31.12.24) fat 7/2024 dt 14.02.2024, sit nr 1 dt 14.02.24,pvb dt 14.02.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,002,208 2024-02-27 2024-02-28 221410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb I pastrimit per Bashkine Shkdr Zona Lindore, ub 26896, kontr 20650 dt 29.12.23 (01.01.2024-31.12.2024), fat 6/2024 dt 14.02.2024, sit nr 1 dt 14.02.2024, pvb dt 14.02.2024
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 197,170 2024-02-22 2024-02-23 9210130232024 Sherbime te tjera 1013023 Trajtim dhe evadim mbetjeve urbane vazh marr kuader nr 1075 dt 12.04.2023 kon nr 3324 dt 29.12.2023,fat nr 8 dt 15.02.2024,,situ nr 1 dt 15.02.2024,pv dt 15.2.2024
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,655,067 2024-02-07 2024-02-08 7221410012024 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindore kon ne vazh nr 11182/15 dt18.10.23,fat nr 1 dt 18.01.2024,situ nr 3 dt18.01.2024,pv nr 30 dt 18.01.2024 Neni 7 kushtet e pagese pika 7.3 germa e
    Bashkia Puke (3330) "KARL GEGA KONSTRUKSION" Puke 100,800 2024-01-31 2024-02-01 1821370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 683 DT 20.12.2023,FORMULAR NR 4 DT 20.12.2023,FAT ELEK 75 DT 27.12.2023,P-VERBAL DT 20.12.2023.PREVENTIV DT 20.12.2023
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,110,184 2024-01-15 2024-01-16 206721410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Mirmbajtje rrugeve up nr 1092 dt 21.09.23,njof fitu app nr90 dt 06.11.23,kon nr 13272/10 dt 13.11.23, fat nr 80 dt 29.12.23,situ nr 1 dt 29.12.23,pv dt 29.12.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,664 2024-01-09 2024-01-10 110810130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 81/2023 dt 31.12.23, sit nr 9 dt 31.12.23, pv dt 31.12.23