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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
28.10.2022 reg. 27.10.2022 Spitali Lezhe (2020) Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 118 DT 12.10.2022,URDHER NR 534/3 DT 12.09.2022,KERKESE 534/2 DT 09.09.2022,PERGATITJE DHE HARTIM PROJEKT... 73,200 52810130212022
20.10.2022 reg. 19.10.2022 Burgu Lezhe (2020) Shpenzime per mirembajtjen e objekteve specifike BURGU LEZHE LIK FAT.112 DT.29.09.2022,KERRK 8240 DT.22.09.2022,URDH PROK NR.84291 DT.23.09.2022,PROC VER DT.23.09.2022,CERTIFIK LE... 58,800 30310140082022
20.10.2022 reg. 19.10.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023,evadim mbetje spitalore, kontr vazhdim 614 dt 18.03.2022, far 114/2022 dt 30.09.2022, sit 30.09.2022, pcv md 30.09.2022 221,245 62510130232022
03.10.2022 reg. 30.09.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023,evadim mbetje spitalore, kontr vazhdim 614 dt 18.03.2022, fat 107/2022 dt 31.08.2022, sit 31.08.2022, pcv md 31.08.2022 235,315 55910130232022
23.09.2022 reg. 22.09.2022 Bashkia Vau Dejes (3333) Sherbime te tjera 2157001 BASHKIA VAU DEJES 2022, certifikat e inspektimit te konformitetit per kaldajat e shkollave, uk 183 dt 04.05.2022 ft 91/202... 97,200 43221570012022
20.09.2022 reg. 19.09.2022 Bashkia Lezhe (2020) Uniforma dhe veshje te tjera speciale BASHKIA LEZHE LIK FAT.93 DT.01.07.2022,PROC VERB MARRJE NE DORZIM DT.07.07.2022 HARTIM I AKTEVE TENIKE TE MONITORIMIT PER PAJISJET... 114,000 128721270012022
19.09.2022 reg. 16.09.2022 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Sherbime te tjera 1014129 I.E.V.P. Shkoder u. per blerjet e vogla nr. 4803/2 dt. 24.08.2022 fat. nr. 102/2022 dt. 25.08.2022 pcv marrje ne dorezim n... 120,000 15910141292022
12.09.2022 reg. 09.09.2022 Spitali Shkoder (3333) Sherbime te tjera Spitali Rajonal ShkoderEvadim mbetjeve kon ne vazh nr 614 dt 18.03.2022 fat nr 99 dt 31.07.2022 situ dt 31.07.2022 pv dt 31.07.202... 235,315 52710130232022
17.08.2022 reg. 16.08.2022 Qendra e Zhvillimit Shkoder (3333) Sherbime te tjera 2141037 QENDRA E ZHVILLIMIT 2022, kolaudim i paisjeve nen presion, kerkese dt 20.07.2022 ub nr 62/1 dt 20.07.2022 ft 42/2022 dt 20... 118,800 2221410372022
04.08.2022 reg. 03.08.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023, evadim mbetje spitalore, kontr vazh 614 dt 18.03.2022, fat 92/2022 dt 30.06.2022, sit 30.06.2022, pcv md 30.06.2022 221,245 42110130232022
13.07.2022 reg. 08.07.2022 Bashkia Bajram Curri (1836) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje hartim projekt teknik per shkollen Ali Podrimja ft 35/2022 date 07.03.2022 106,800 19521450012022
12.07.2022 reg. 08.07.2022 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 52/20... 4,750,000 30421600012022
01.07.2022 reg. 30.06.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023 Evadim i mbetjeve urbane kon ne vazh nr 614 dt 18.3.2022 fat nr 80 dt 31.05.2022,situ dt 31.05.2022,pv dt 31.05.2022 235,315 37610130232022
26.05.2022 reg. 24.05.2022 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rikin rruga Asdre up nr 817 268.21 njof fi APP 146 04.10.21 kon nr 14276/8 26.10.21 akt 20234 3.11.21 pv fill 20234 03.11.... 4,692,669 64821410012022
26.05.2022 reg. 24.05.2022 Bashkia Burrel (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz.per Kontroll teknik periodik te kaldajave.Fat.Fisk.Nr.23/2022 Dt.25.02.2022.Situac.Sherb.Dt.23.02... 118,800 58321320012022
26.05.2022 reg. 24.05.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023,evadim mbetje spit, VAZHDIM kont 614 dt 18.03.2022 , fat 68/2022 dt 30.04.2022, sit 30.04.2022, pcv md 30.04.2022 221,245 31410130232022
23.05.2022 reg. 20.05.2022 Bashkia Burrel (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz.per te tjera materiale dhe sherb.operative (projekti i kaldajave e montimi i tyre).Fat.Nr.24/2022... 118,800 57721320012022
23.05.2022 reg. 20.05.2022 Spitali Shkoder (3333) Shpenz. per rritjen e AQ - studime ose kerkime 1013023, hartim akte teknike per enet nen presion, ub 17 dt 26.04.2022, perllog fondi limit 446/3 dt 01.03.2022, shkrese MSHMS dt... 116,400 30610130232022
20.05.2022 reg. 19.05.2022 Shtepia e Femijeve Shkollor Shkoder (3333) Sherbime te tjera 2141038, sherbime te ndryshme per kaldajen,kerkese 144 dt 13.05.2022, ub 144/1 dt 13.05.2022, fat77/2022 dt 13.05.2022, sit 13.05.... 105,600 4821410382022
10.05.2022 reg. 09.05.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023,evadim mbetje spit,hedhur afmis06.05.2022, kontr vazh 730 dt 19.03.2022, fat 40/2022 dt 18.03.2022, sit 18.03.2022, pcv re... 112,560 24510130232022
10.05.2022 reg. 09.05.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbim per ngrohje 1010264 Shkolla Profesionale "Hamdi Bushati", shpenzime per akt miratim kaldaje, ub nr 15 dt 01.04.2022 kerkese dt 29.01.2022 ft 6... 73,200 3410102642022
29.04.2022 reg. 28.04.2022 Bashkia Himare (3737) Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI PER ZONAT TURISTIKE KONTR NR 244, DT. 19.09.2021, FAT NR 64/2022, DT. 31.12.2021, SI... 1,138,406 16621600012022
27.04.2022 reg. 26.04.2022 Spitali Shkoder (3333) Sherbime te tjera 1013023,evadim mbetje spit, up 3 dt 25.01.2021, fnjk 204/3 dt 28.01.2021, njof fit app 38 dt 16.03.2021,darft marr kuader 729 dt 1... 108,685 24210130232022
22.04.2022 reg. 21.04.2022 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 siste asfal rruga skenderaj up nr 1219 dt 23.11.21 bul njof fitu app nr 187 dt 28.12.2021 kon nr 20876/8 dt 02.02.22 akt d... 4,210,134 49621410012022
14.04.2022 reg. 13.04.2022 Drejtoria e Cerdheve (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141031 Drejtoria e Cerdheve dhe Kopshteve 2022, projekt teknologjik dhe relacion teknik i kaldajave, ft nr 58/2022 dt 04.04.022 s... 84,000 4821410312022
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