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) KASTRATI All 8,925,792.00 62 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) KASTRATI Has 111,146 2024-05-14 2024-05-15 9810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.23492 dt.08.04.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.13 dt.08.04.2024,pv i marrjes ne dorezim dt.08.04.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Has (1812) KASTRATI Has 110,836 2024-04-08 2024-04-11 7310130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.22249 dt.13.03.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.9 dt.13.03.2024,pv i marrjes ne dorezim dt.13.03.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Has (1812) KASTRATI Has 114,984 2024-03-12 2024-03-27 5710130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.20753 dt.12.02.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.2 dt.12.02.2024,pv i marrjes ne dorezim dt.12.02.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Has (1812) KASTRATI Has 449,876 2023-12-07 2023-12-11 25810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.16626/2023 dt.16.11.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.49 dt.16.11.2023,P-V.marrjes dorzim dt.16.11.2023
    Sp. Has (1812) KASTRATI Has 121,016 2023-11-08 2023-11-09 23510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.15450/2023 dt.24.10.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.43 dt.24.10.2023,P-V.marrjes dorzim dt.24.10.2023
    Sp. Has (1812) KASTRATI Has 59,031 2023-10-25 2023-10-26 21710130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.14965/2023 dt.12.10.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.42 dt.12.10.2023,P-V.marrjes dorzim dt.12.10.2023
    Sp. Has (1812) KASTRATI Has 126,549 2023-10-10 2023-10-11 20510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.13537/2023 dt.18.09.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.39 dt.18.09.2023,P-V.marrjes dorzim dt.18.09.2023
    Sp. Has (1812) KASTRATI Has 117,996 2023-09-18 2023-09-20 19110130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11954/2023 dt.17.08.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.37 dt.17.08.2023,P-V.marrjes dorzim dt.17.08.2023
    Sp. Has (1812) KASTRATI Has 58,512 2023-08-29 2023-08-30 17510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11593/2023 dt.09.08.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.36 dt.09.08.2023,P-V.marrjes dorzim dt.09.08.2023.
    Sp. Has (1812) KASTRATI Has 54,064 2023-08-16 2023-08-17 15710130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.10414/2023 dt.19.07.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.32 dt.19.07.2023,P-V.marrjes dorzim dt.19.07.2023.
    Sp. Has (1812) KASTRATI Has 106,552 2023-08-14 2023-08-15 15610130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.9519/2023 dt.03.07.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.29 dt.03.07.2023,P-V.marrjes dorzim dt.03.07.2023
    Sp. Has (1812) KASTRATI Has 107,524 2023-07-13 2023-07-17 13210130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.8127/2023 dt.05.06.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.27 dt.05.06.2023,P-V.marrjes dorzim dt.05.06.2023.
    Sp. Has (1812) KASTRATI Has 124,704 2023-06-07 2023-06-08 10810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.6226/2023 dt.03.05.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.23 dt.03.05.2023,P-V.marrjes dorzim dt.03.05.2023
    Sp. Has (1812) KASTRATI Has 112,984 2023-05-03 2023-05-04 9010130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.4677/2023 dt.05.04.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.18 dt.05.04.2023,P-V.marrjes dorzim dt.05.04.2023
    Sp. Has (1812) KASTRATI Has 120,706 2023-04-11 2023-04-12 7410130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.3273/2023 dt.08.03.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.6 dt.08.03.2023,P-V.marrjes dorzim dt.08.03.2023
    Sp. Has (1812) KASTRATI Has 118,672 2023-03-07 2023-03-08 4110130702023 Karburant dhe vaj Sa lik fat nr.198/2023 dt.09.02.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,flet-h nr.5 dt.09.02.2023,P-V.marrjes dorzim dt.09.02.2023.Spitali HAS
    Sp. Has (1812) KASTRATI Has 121,800 2023-02-08 2023-02-09 1310130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.581/2023 dt.11.01.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.2 dt.11.01.2023,P-V.marrjes dorzim/11.01.Spitali HAS
    Sp. Has (1812) KASTRATI Has 97,999 2022-12-21 2022-12-22 29110130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5952/2022 dt.14.12.2022, fh.nr.51,date 14.12.2022 per "Blerje karburant",u-p nr.22 dt.14.12.2022,pv i marrjes ne dorezim dt.14.12.2022.Spitali Has
    Sp. Has (1812) KASTRATI Has 75,868 2022-12-13 2022-12-15 28610130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.5614/2022 dt.01.12.2022, fh.nr.47,date 01.12.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.01.12.2022.Spitali HAS
    Sp. Has (1812) KASTRATI Has 144,280 2022-12-06 2022-12-07 27310130702022 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.4972/2022 dt.02.11.2022, fh.nr.41,date 02.11.2022 per "Blerje karburant",kont nr.534/2 dt.05.01.2022,PV i marrjes ne dorez dt.02.11.2022.Spitali HAS