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"KARL GEGA KONSTRUKSION"

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

1.2 bnValue, lekë
291Payments
38Institutions
02.2014 – 08.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Autoriteti Rrugor Shqiptar (3535) 16 633,331,225
Bashkia Himare (3737) 37 259,866,158
Bashkia Shkoder (3333) 65 173,832,915
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 36 59,186,143
Bashkia Tirana (3535) 9 29,359,800
Bashkia Koplik (3323) 6 27,916,151
Fondi i Zhvillimit Shqiptar (3535) 22 24,111,695
Spitali Shkoder (3333) 51 14,671,630
Administrata Kopshte Cerdhe (3333) 4 8,591,383
Universiteti Politeknik (3535) 2 2,555,435

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 59 451,590,166
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 49 370,857,796
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11 137,489,454
Sherbime te pastrimit dhe gjelberimit 67 126,277,731
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9 41,036,750
Shpenz. per rritjen e te tjera AQT 8 31,499,309

Payments to "KARL GEGA KONSTRUKSION"

291 payments
Executed Institution Expense category Amount Invoice
22.06.2023 reg. 21.06.2023 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Shpenz. per rritjen e AQT - ndertesa administrative 2141043, kont ne vazhdim 119 dt 28.04.2023, akt kolaudim dt 16.06.2023, fat tatim 35/2023 dt 16.06.2023, fat 37/2023 dt 19.06.2023... 793,496 2921410432023
13.06.2023 reg. 12.06.2023 Spitali Shkoder (3333) Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23,draft MK 1075 dt 12.04.23, fat nr 13/2023 dt 30.0... 109,207 34210130232023
12.06.2023 reg. 09.06.2023 Bashkia Himare (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGICAVE DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 NJF NR 4413/20 DT 3... 5,659,055 25621600012023
25.05.2023 reg. 24.05.2023 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Shpenz. per rritjen e AQT - ndertesa administrative 2141043, up 120 dt 09.02.23 fnjk 1983/9 dt 08.03.23 bulet app 32 dt 11.04.23 kont 119 dt 28.04.23 fat 19/2023 dt 22.05.23 sit 1 dt... 916,515 2221410432023
14.04.2023 reg. 13.04.2023 Spitali Shkoder (3333) Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, vazhd kont 614 dt 18.03.22, fat 8/2023 dt 22.03.23, sit 3 dt 22.03.23, pv dt 22.03.23 112,560 14610130232023
31.03.2023 reg. 29.03.2023 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.136 DT.16.12.2022,RELACION 19975 DT.19.12.2022,PROC VERBAL MARRJE NE DORZIM DT.07.07.2022 HARTIM I PROJEKTEV... 114,000 34821270012023
27.03.2023 reg. 24.03.2023 Spitali Shkoder (3333) Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, lot1 evadim i mbetjeve urbane, kont ne vazhd 614 dt 18.03.22, fat6/2023 dt 28.02.23, sit2 dt... 207,175 11710130232023
16.03.2023 reg. 15.03.2023 Bashkia Himare (3737) 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, LIKUJDIM PJESOR FAT NR.11, DT. 0... 9,942,144 106121600012023
16.03.2023 reg. 15.03.2023 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,shpenzime per sherbime inspektimi,pv emergjence nr 1251/2 dt 16.12.2022,pv marrje ne dorezim nr 38 dt 1... 118,800 2510130152023
15.03.2023 reg. 13.03.2023 Bashkia Himare (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM FAT NR.133, DT. 30.11.2... 9,057,856 10521600012023
23.02.2023 reg. 22.02.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,Bashkia Shkoder, lik. rikonstr.rr.Asdreni, kontr vazhdim 14276/8 dt 26.10.2021,ft pjesore 41/2022 dt 20.03.2022, sit perf... 6,610 18921410012023
22.02.2023 reg. 21.02.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,Bashkia Shkoder, lik.sist asf.rr.Skenderaj, kontr vazhdim 20876/8 dt 02.02.2022,ft 73/2022 dt 10.05.2022, sitc perf dt 10.... 1,704,553 18421410012023
17.02.2023 reg. 16.02.2023 Spitali Shkoder (3333) Sherbime te tjera 1013023 Evadim i mbetjeve spitalore Lot 1 evadim i mbetjeve urbane, vazhd kont 614 dt18.03.22, fat 4/2023 dt31.01.23, sit 1 dt31.0... 235,315 4910130232023
10.01.2023 reg. 09.01.2023 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129,riparim e mirembajtje impjantesh (kaldaje) up 3371/1 dt 01.11.2022, fo 3371/2 dt 03.11.2022, shpallje fit 09.11.2022, fat... 237,600 46810111292022
30.12.2022 reg. 29.12.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023,evadim mbejtje spitalore, kontr vazhd 614 dt 18.03.2022, fat 141/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022 193,107 95510130232022
27.12.2022 reg. 23.12.2022 Bashkia Himare (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE NDEETIM I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR. 133/... 19,000,000 60921600012022
19.12.2022 reg. 16.12.2022 Spitali Shkoder (3333) Sherbime te tjera Spitali Shkoder, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 130/2022 dt 30.11.2022, sit 30.11.2022, pcv md 30.11.... 221,245 85410130232022
16.12.2022 reg. 15.12.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%garan Rikon rruga Qender Mes- Kullaj urdher nr 1061 dt 13.12.22,cert perf marr dor nr 18152dt 05.12.22,kon... 502,567 183121410012022
16.12.2022 reg. 15.12.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%garan Rikon rruga Hafiz Ali Ulqin urdher nr 1061 dt 13.12.22,cert perf marr dor nr 18151dt 05.12.22,kon nr... 324,581 183021410012022
06.12.2022 reg. 05.12.2022 Bashkia Himare (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM PJESOR FAT NR.133,... 8,305,037 54721600012022
02.12.2022 reg. 01.12.2022 Bashkia Vau Dejes (3333) Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, sherbime te tjera, sherbime per miratimin e projektit te kaldajave, uk nr 509 dt 03.11.2022 ft 125... 99,720 57521570012022
25.11.2022 reg. 24.11.2022 Bashkia Himare (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE NDEETIM I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, FAT NR 52/2021, DT. 26.11.20... 20,194,963 54621600012022
17.11.2022 reg. 16.11.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 122/2022 dt 31.10.2022, sit 31.10.2022, pcv md 31.10.2022 235,315 73410130232022
09.11.2022 reg. 08.11.2022 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ShkoderSherb ripa dhe mirm rruga guri Mathes dhe deg Ndreaj up nr 386 dt 10.05.22,njof fitu app nr 94 dt 12.07.22 kon nr 7... 721,200 162621410012022
04.11.2022 reg. 03.11.2022 Spitali Lezhe (2020) Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 119 DT 12.10.2022,URDHER 534/3 DT 12.09.2022,KERKESE 534/2 DT 09.09.2022,PERGATITJE DHE HARTIM PROJEKTI K... 82,800 55810130212022
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