Transaksion Thesari 2019-2024

Dega Thesari:

Institucion Buxhetor:

Perfitues:

Kategori shpenzime:

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.

  • Lista e institucioneve buxhetore
    •
  • Lista perfituesve
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Vizualizime mbi Transaksione Thesari 2022

    Rezultate permbledhese

    Institucion Buxhetor Perfitues Dega Thesari Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
    Sp. Has (1812) ALFARMAKOS All 2,284,156.00 39 All => =>

    Transaksione
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
    Sp. Has (1812) ALFARMAKOS Has 227,900 2024-09-17 2024-09-19 17610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.77065/2024 dt.22.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.52 dt.22.08.2024,PV i marrjes ne dorezim dt.22.08.2024,kont nr.288/1 dt.14.08.2024.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 183,537 2024-02-14 2024-02-16 1910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.4831/2024 dt.15.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.1 dt.15.01.2024,PV i marrjes ne dorezim dt.15.01.2024,kont nr.294/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 89,095 2023-08-28 2023-08-29 16810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.47249/2023 dt.06.06.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.46 dt.06.06.2023,pv i marrjes ne dorezim dt.06.06.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 27,000 2023-07-13 2023-07-17 13910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.36053/2023 dt.02.05.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.02.05.2023,pv i marrjes ne dorezim dt.02.05.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 116,095 2023-06-19 2023-06-20 12410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.27846/2023 dt.03.04.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.03.04.2023,pv i marrjes ne dorezim dt.03.04.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 129,539 2023-02-14 2023-02-15 1710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.9534/2023 dt.30.01.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.1 dt.30.01.2023,pv i marrjes ne dorezim dt.30.01.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 178,192 2022-09-08 2022-09-12 19010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.65936/2022 dt.15.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes nr.294/2 dt.15.08.2022,p-verbal i marrjes ne dorezim,flet-hyrje nr.52 dt.15.08.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 69,800 2022-07-08 2022-07-12 14010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.45528/2022 dt.02.06.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/60 dt.02.06.2022,flet-hyrje nr.36 dt.02.06.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 52,350 2022-02-23 2022-02-24 3810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.13691/2022 dt.15.02.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/54 dt.10.02.2022,flet-hyrje nr.13 dt.15.02.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 59,330 2022-02-07 2022-02-08 1910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4018/2022 dt.17.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/51 dt.17.01.2022,flet-hyrje nr.5 dt.17.01.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 34,900 2021-12-28 2021-12-30 31410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.55261/2021 dt.23.12.2021,kont nr.254/40 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.115 dt.23.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 87,250 2021-10-21 2021-10-22 23610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.26541/2021 dt.21.09.2021,kont nr.254/35 dt.09.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.88 dt.21.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 32,400 2021-05-18 2021-05-20 12110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.65/2021 dt.07.05.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.42 dt.07.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 88,995 2021-05-18 2021-05-20 12010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.64/2021 dt.07.05.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.41 dt.07.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 88,995 2021-03-09 2021-03-16 5210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.08.02.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.17 dt.08.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 32,400 2021-03-09 2021-03-16 5110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8/2021 dt.08.02.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.16 dt.08.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 90,740 2020-10-12 2020-10-14 27010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.208485.seri.358689635 dt.29.09.2020,per Blerje ilaçe,flet-hyrje nr.96 dt.29.09.2020,kont.nr.254/18 dt.28.09.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 64,800 2020-09-15 2020-09-16 23410130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.180476.seri.358661626 dt.26.08.2020,per Blerje ilaçe,flet-hyrje nr.81 dt.26.08.2020,kont.nr.271/2 dt.25.08.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 87,250 2020-07-16 2020-07-17 17210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.127569.seri.358608719 dt.19.06.2020,per Blerje ilaçe,flet-hyrje nr.53 dt.19.06.2020,kont.nr.245/11 dt.18.06.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 67,612 2020-02-13 2020-02-17 2710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.26410.seri.322553060 dt.03.02.2020,per Blerje ilaçe,flet-hyrje nr.01 dt.03.02.2020,kont.nr.245/6 dt.30.01.2020,Spitali HAS