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 O.ES. DISTRIMED All 322,985,442.00 249 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Puke (3330) O.ES. DISTRIMED Puke 430,344 2013-10-09 2013-10-16 12610130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE ilace mjeksore fat.481 592. 663 dt.11.07.2013 .22.08.2013 12.09.2013
Sp. Kruje (0716) O.ES. DISTRIMED Kruje 809,286 2013-09-26 2013-10-16 19810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 505 DT 23.07.2013;566 DT 12.08.2013; 700 DT 13.09.2013
Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 349,165 2013-10-14 2013-10-17 25510130712013 SPITALI LIKUIDIM ILACE FAT 800 09.10.2013 KONTRATE 508 23.08.2013
Spitali Fier (0909) O.ES. DISTRIMED Fier 73,195 2013-10-09 2013-10-17 37910130172017 MATERIALE MJEKIMI SPITALI FIER
Sp. Lac (2019) O.ES. DISTRIMED Laç 152,040 2013-09-09 2013-10-17 14910130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILCE KONT NR 161/1 DT 29.07.13 FT NR 10075930 DT 16.08.13
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 95,400 2013-09-20 2013-10-17 25610130212013 SPITALI LEZHE LIK FAT.694 DT.18.09.2013 SIPAS KONTRATES
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 406,782 2013-09-26 2013-10-17 26910130212013 SPITALI LEZHE LIK FAT.717 DT.24.09.2013 SIPAS KONTRATES
Qendra Kombetare e transfuzionit te gjakut (3535) O.ES. DISTRIMED Tirane 1,503,321 2013-08-06 2013-10-17 14010130552013 602,Q.K.T GJAKUT,sistemi tranfuzionit,kontr vazh 95/6 d 13/5/13,fat 519 d 26/7/13 s 10075870,fh 48 d 26/7/13
Sp. Berati (0202) O.ES. DISTRIMED Berat 527,112 2013-09-19 2013-10-22 26510130642013 spitali berat lik fat korrik - gusht 2013 materiale mjeksore
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,000,000 2013-10-21 2013-10-22 61310130492013 QSUT 602 barna aut lidhje kont 3167/8dt 28.08.13 kontr 4591/6 dt 13.09.13 ft 738 dt 26.09.13 ser 11218740 fh 2103 dt 1.10.13
Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 479,750 2013-09-24 2013-10-23 219/10130222013 1013022 SPITALI LU mat.mjekimi
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 194,674 2013-10-18 2013-10-24 31110130212013 SPITALI LEZHE LIK FAT.821 DT.17.10.2013
Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 673,924 2013-09-18 2013-10-24 14710130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 12.07.2013, FT 469,618 dt. 2.9.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 591,072 2013-10-16 2013-10-24 15210130782013 Spitali (1013078) Lik.Materiale mjekimi.fat.Nr.523dt.29.7.2013Fat.Nr.554&555 dt.07.08.2013& fat.nr666& 667& fat.nr.752 dt.2.10.2013 dt.12.09.2013 Urdh.Prok.Nr.324 Dt.14.5.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 116,784 2013-10-16 2013-10-24 15310130782013 Spitali (1013078) Lik.Materiale mjekimi kirurgjie .Fat.Nr.554&555 dt.07.08.2013& fat.nr666& 667 & fat.nr.752 dt.2.10.2013dt.12.09.2013 Urdh.Prok.Nr.324 Dt.14.5.2013
Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 201,989 2013-09-23 2013-10-24 16210130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjekimi, kontrata 12.7.2013, FT. 685 dt. 16.09.2013
Spitali Vlore (3737) O.ES. DISTRIMED Vlore 585,586 2013-10-18 2013-10-24 18210130242013 SPITALI 1013024 KON 2038 DT 30.07.2013 ILACE
Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 366,192 2013-10-09 2013-10-24 20010130722013 spitali kolonje shpenzime per ilace mjekesore kontrata nr.21 dt.18.07.2013.fatura nr.606 dt.27.08.2013 fh.nr.18 dt.28.08.2013;fatura nr.761 dt.03.10.2013.fh.nr.25 dt.03.10.2013 dhe fat.nr.764 dt.03.10.2013 dhe fh.nr.24 dt.03.10.2013
Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 531,840 2013-10-07 2013-10-24 23310130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 439 DT 09433790 NR 587
Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 54,000 2013-10-01 2013-10-24 25010130712013 SPITALI LIKUIDIM MIREMBAJTJE APARATURASH FAT 730 DT 26.09.2013
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 705,768 2013-09-25 2013-10-24 25610130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",materiale mjeksore,kontr vazh 580/1 d 5/8/13,fat 660 d 11/9/13 s 10665712,fh 125 d 11/9/13
Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 7,084 2013-09-25 2013-10-24 27810870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 256 DT 12.08.2013 VEND 807/4 DT 30.07.2013
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 600,000 2013-10-10 2013-10-24 28210130502013 602,SUOGJ "MRETERESHA GERALDINE"mat mjekimi,kontr vazh 580/2 d 5/8/13,fat 769 d 3/10/13 s 11218772,fh 133 d 3/10/13
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 91,780 2013-10-18 2013-10-24 31110130212013 SPITALI LEZHE LIK FAT.821 DT.17.10.2013
Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 784,080 2013-10-17 2013-10-24 34310130882013 602,SUGJ"KOCO GLIOZHENI',KITE,UP 37 D 25/8/13,NJBULETIN 24/6/13,KONTR 18/6/13,FAT 463 D 12/7/13 S 09433814,FH 75 D 12/7/13,FAT 596 D 23/8/13 S 10075948 FH 102 D 23/8/13,F 636 D 5/9/13 S 10665688,FH 120 D 5/9/13
Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 342,948 2013-10-18 2013-10-24 34410130232013 SPITALI SHKODER FAT.10665673,5699 DT. 09.09.2013
Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 58,632 2013-10-18 2013-10-24 34510130232013 SPITALI SHKODER FAT.10665707 DT. 11.09.2013
Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 618,660 2013-10-11 2013-10-24 37810130162013 Materiale Spitali Civil Elbasan
Spitali Fier (0909) O.ES. DISTRIMED Fier 752,400 2013-10-09 2013-10-24 37810130172017 MATERIALE MJEKIMI SPITALI FIER
Spitali Fier (0909) O.ES. DISTRIMED Fier 927,843 2013-10-18 2013-10-24 39710130172013 MEDIKAMENTE SPITALI FIER SHTATOR 2013
Spitali Vlore (3737) O.ES. DISTRIMED Vlore 786,679 2013-10-17 2013-10-24 PT18610130242013 SPITALI 1013024 KON 739 DT 28.01.2013 ILACE
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,348,444 2013-09-25 2013-10-24 25710130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",materiale mjeksore,kontr vazh 580/2 d 5/8/13,fat 681 d 17/9/13 s 10665733,fh 128 d 17/9/13
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 630,640 2013-10-25 2013-10-28 63310130492013 QSUT BARNA KONT VD 4591/6 DT 13.09.2013 FT 738 DT 26.09.2013 SR 11218740 FH 2103 D 1.10.2013
Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 1,248,900 2013-10-23 2013-11-06 22810131042013 602,SPITALI I TRAUMES, MEDIKAMENTE,KONTR VAZH 16/14 D 17/4/13,FAT 273 D 3/5/13 S 08018673,FH 3 D 3/5/13,FAT 351 D 27/5/13 S 09114947,FH 5 D 27/5/13
Spitali Psikiatrik Elbasan (0808) O.ES. DISTRIMED Elbasan 93,960 2013-10-23 2013-11-06 26510130592013 blerje Sp-Psikiatrik 1013059
Sp. Berati (0202) O.ES. DISTRIMED Berat 370,680 2013-10-23 2013-11-06 29010130642013 spitali berat lik fat shtator-tetor 2013 materiale mjeksore
Sp. Berati (0202) O.ES. DISTRIMED Berat 1,260,504 2013-10-23 2013-11-06 29110130642013 spitali berat lik fat korrik, tetor 2013 materiale mjeksore
Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 479,410 2013-10-18 2013-11-12 23810130822013 1013082 SPITALI POGRADEC REAGENTE LABORATORI FATURA 210 DATE 20.02.2013
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 800,000 2013-11-04 2013-11-15 28710130762013 SPITALI LIBRAZHD,BLERJE MATERIALE MJEKSORE SIPAS FATURES NR 572 DATE 18.08.2013,FH FARMACISE NR 29 DATE 15.08.2013FAT NR 793 DATE 08.10.2013.
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 169,594 2013-11-14 2013-11-15 664101304920131 QSUT barna aut lidhej 3166/4 dt 28.8.13 kontr 4592/1 dt 16.09.13 ft 818 dt 16.10.13 ser 11218824 fh 2187 dt 17.10.13 kontr v 4591/6 dt 13.09.13 ft 737 dt 26.09.13 ser 11218739 fh 2120 dt 26.09.13