Transaksion Thesari 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Dega Thesari:

Institucion Buxhetor:

Perfitues:

Vlera transaksionit:

Transaksione Thesari eshte nje sherbim qe ofrohet nga organizata AIS me qellim informim, transparence, monitorim dhe llogaridhenie per taksapaguesit.Sherbimi u jep mundesi qytetareve te mesojne si shpenzojne Institucionet Publike parate e tyre.Te dhenat kane burim paresor Sistemin e Shpenzimeve te Zyres Qendrore te Thesarit.Informacioni i ofruar nga AIS permes dy portaleve Spending Data Albania dhe Open Data Albania liston cdo pagese, transaksion thesari te realizuar nga 1895 institucione buxhetore ne vend. Te dhenat jane te plota nga data janar 2012 deri ne ditet aktuale. Databaza perditesohet cdo jave. Te dhenat mund te aksesohen, perdoren dhe riperdoren nga kushdo. Filtrat e kerkimit mundesojne informacion sipas dates, institucionit, klientit perfitues, kategorise se shpenzimit, fashave per vlera transaksioni dhe kerkimit me fjale kyce. Per me shume informacion dhe njohuri mbi metodologjine ju mund te shkruani tek [email protected]. Duke analizuar rekordet e kesaj databaze te mire strukturuar, mund te kuptohet dhe monitorohet::

  • Si shpenzon administrata dhe shteti shqiptar parate e taksapaguesve
  • Ku shkojne fondet e alokuara
  • Sa paguhet per sherbime dhe projekte te caktuara.
  • Sa para ka shpenzuar cdo institucion
  • Sa para jane paguar ne intervale te caktuara kohore
  • etj.

Rezultate permbledhese

Institucion Buxhetor Perfitues Dega Thesari Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All MONTAL All 501,635,402.00 199 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Spitali Shkoder (3333) MONTAL Shkoder 225,120 2013-11-01 2013-11-14 40110130232012 SPITALI SHKODER FAT.09633604,3702, 33543 DT. 17.07 , 02.08.2013, 05.09.2013
Spitali Shkoder (3333) MONTAL Shkoder 506,832 2013-11-01 2013-11-14 40210130232012 SPITALI SHKODER FAT.09633542,3603,3701 DT. 17.07 , 02.08.2013, 05.09.2013
Spitali Shkoder (3333) MONTAL Shkoder 1,747,800 2013-11-01 2013-11-14 40010130232012 SPITALI SHKODER FAT.09633562,3609,3610 DT. 19.07 DHE 06.08.2013
Sp. Berati (0202) MONTAL Berat 1,216,800 2013-11-08 2013-11-15 31010130642013 spitali berat lik fat korrik- nentor 2013 medikamente
Spitali Fier (0909) MONTAL Fier 466,020 2013-11-07 2013-11-15 42210130172013 MEDIKAMENTE SPITALI FIER LIK TOTAL I KNT 1142
Spitali Fier (0909) MONTAL Fier 72,816 2013-11-07 2013-11-15 42910130172013 MEDIKAMENTE SPITALI FIR
Materniteti Tirane (3535) MONTAL Tirane 424,957 2013-11-12 2013-11-15 312110130502013 602,SUOBGJ"M.GERALDINE",MAT MJEKESORE,KONTR VAZH 581/2 D 31/7/13,FAT 5583 D 10/10/13 S 09633856,FH 142 D 10/10/13
Materniteti Tirane (3535) MONTAL Tirane 2,648,594 2013-11-12 2013-11-15 31110130502013 602,SUOGJ "M. GERALDINE",medikamente,kontr vazh 581/1 d 31/7/13,fat 5543 d 1/10/13 s 09633816,fh 138 d 1/10/13,fat 5584 d 10/10/13 s 09633587,fh 139 d 10/10/13
Sp. Pogradec (1529) MONTAL Pogradec 580,046 2013-11-15 2013-11-18 23510130822013 1013082 SPITALI POGRADEC MATERIALE MJEKIMI 2837,2838 DATE 29.12.2008
Spitali Lushnje (0922) MONTAL Lushnje 490,440 2013-11-11 2013-11-19 273/10130222013 1013022 SPITALI mat.mjekimi 2013
Sp. Kavaje (3513) MONTAL Kavaje 80,658 2013-11-18 2013-11-19 29310130712013 SPITALI LIKUIDIM FAT 5667 28.10.2013 PJESORE
Sp. Kavaje (3513) MONTAL Kavaje 67,830 2013-11-18 2013-11-19 29310130712013. SPITALI LIKUIDIM FAT 5667 28.10.2013 PJESORE ILACE
Spitali Elbasan (0808) MONTAL Elbasan 1,119,960 2013-11-19 2013-11-20 42510130162013 Materiale Spitali Civil Elbasan
Spitali Elbasan (0808) MONTAL Elbasan 617,508 2013-11-19 2013-11-20 42610130162013 Materiale Spitali Civil Elbasan
Sp. Kolonje (1514) MONTAL Kolonje 55,320 2013-11-20 2013-11-20 25610130722013 spitali kolonje ilace kontrata nr.18dt.18.07.2013fat.nr.5527dt27.9.013fh.nr.21dt01.10.013lek43080 per MONTAL dhe fat.nr.859dt13.11.013 lek12240per BIOMETRIC.fh.nr.31dt.14.11.013
Sp. Skrapar (0232) MONTAL Skrapar 190,308 2013-11-20 2013-11-21 17510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.5634(09633907)5635(09633908)Kontrata dt.26/07/2013
Spitali Gjirokaster (1111) MONTAL Gjirokaster 1,411,608 2013-11-21 2013-11-21 26710130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 5647+5382+5465+5646+5381+5464 kontrat 80/1 dt 12.07.2013
Sp. Sarande (3731) MONTAL Sarande 626,640 2013-11-20 2013-11-22 26010130842013 SHP MATERIALE MJEKIMI NGA SPITALI SR
Sp. Kruje (0716) MONTAL Kruje 34,560 2013-11-21 2013-11-25 23610130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 5243 DT 10.07.2013;5674 DT 30.10.2013
Spitali Lezhe (2020) MONTAL Lezhe 45,486 2013-11-22 2013-11-25 35310130212013 SPITALI LEZHE LIK FAT.405 DT.18.11.2013 SIPAS KONTRATES
Spitali Vlore (3737) MONTAL Vlore 1,548,816 2013-11-26 2013-11-26 23510130242013 MATERIALE MJEKIMI SPITALI 1013024 KONTRAT 1827 FATURAT GUSHT-NENTOR
Laboratori i barnave (3535) MONTAL Tirane 1,557,768 2013-12-30 2013-12-31 221101305620131 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,bl qelqurina,up 15 d 25/4/13,njf 15/22 d 28/6/13,kontr 15/25 d 10/7/13,fat 5571 d 4/10/13 s 09633844,f 22 d 4/10/13
Sp. Mat (0625) MONTAL Mat 186,720 2013-11-25 2013-12-02 18710130782013 Spitali (1013078) LikMateriale mjekimi Fat.nr.5333 dt.02.08.2013 &5348 dt.07.08.2013& 5500 dt.20.09.2013dif fat.nr.246 07.08.2013 Urdh.Prok.Nr.312 Dt.07.05.2013
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,319,640 2013-11-27 2013-12-02 68810130492013 QSUT 602 barna Kontr v 4031/1 dt 22.07.13 ft 5581dt 9.10.13 ser 09633854 fh 2154 dt 10.10.13
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 77,820 2013-11-27 2013-12-02 688101304920132 QSUT 602 barna Kontr v 4031/1 dt 22.07.13 ft 5581dt 9.10.13 ser 09633854 fh 2154 dt 10.10.13
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,341,140 2013-11-27 2013-12-02 688101304920131 QSUT 602 barna Kontr v 4031/1 dt 22.07.13 ft 5581dt 9.10.13 ser 09633854 fh 2154 dt 10.10.13
Sp. Kruje (0716) MONTAL Kruje 432,240 2013-12-02 2013-12-03 25210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 5244 DT 10.07.2013;5675 DT 30.10.2013
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 192,710 2013-12-04 2013-12-04 14410130042013 SHERBIMI PARSOR lik. fatura nr. 4609 dt. 14.11.13
Sp. Mat (0625) MONTAL Mat 1,197,960 2013-12-03 2013-12-05 18410130782013 Spitali (1013078) Lik.materiale Mjekimi fat.nr.660dt.16.07.2013 &667 dt.19.07.2013 &fat.nr.712 dt.26.08.2013 &746 dt.12.09.2013&306 dt.1.10.2013 &359 dt.28.10.2013 &812 dt.16.10.2013 Urdh.Prok.nr.312 dt.7.5.2013
Sp. Devoll (1505) MONTAL Devoll 147,876 2013-12-10 2013-12-11 26210130672013 SPITALI BILISHT PER MONTAL PER ILACE
Sp. Berati (0202) MONTAL Berat 537,120 2013-12-11 2013-12-12 30910130642013 spitali berat lik fat shtator 2013 b medikamente
Spitali Lushnje (0922) MONTAL Lushnje 465,000 2013-12-19 2013-12-19 31310130222013 1013022 SPITALI medikamente 2013
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,000,000 2013-12-19 2013-12-20 66210130492013 QSUT 602 barna up 23.7.13 njf 13.09.13 kontr 4202/20 dt 17.09.13 ft 5600 dt 11.10.13 ser 09633873 fh 2182 dt 17.10.13
Materniteti Tirane (3535) MONTAL Tirane 12,000 2013-12-09 2013-12-10 34610130502013 602,SUOBGJ"M.GERALDINE",bl mat,up 82 d 3/10/13,ft of 3/10/13,fat 5609 d 09633882 d 16/10/13,fh 15 d 16/10/13
Sp. Puke (3330) MONTAL Puke 241,440 2013-12-12 2013-12-18 16710130832013 1013083 SPITALI PUKE KODI 1013083 LIK Fature nr 5285.5526. dt.18.07.203
Sp. Kavaje (3513) MONTAL Kavaje 229,800 2013-12-12 2013-12-18 31710130712013 SPITALI LIKUIDIM ILACE FAT 5665 28,10.2013
Spitali Shkoder (3333) MONTAL Shkoder 315,720 2013-12-16 2013-12-18 47510130232013 SPITALI SHKODER FAT.09633879 DT. 16.10.2013
Spitali Shkoder (3333) MONTAL Shkoder 403,680 2013-12-16 2013-12-18 47610130232013 SPITALI SHKODER FAT.09633880 DT. 16.10.2013
Spitali Shkoder (3333) MONTAL Shkoder 12,000 2013-12-16 2013-12-18 48310130232013 SPITALI SHKODER FAT 065518822 DT. 29.04.2013