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) MEGAPHARMA All 2,300,480.00 40 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) MEGAPHARMA Has 33,247 2024-09-26 2024-09-30 17710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44987 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.53 dt.04.09.2024,PV i marrjes ne dorezim dt.20.08.2024,kont nr.292/1 dt.15.08.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 5,205 2024-09-26 2024-09-27 17810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44990 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.54 dt.04.09.2024,PV i marrjes ne dorezim dt.04.09.2024,kont nr.287 dt.15.08.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 201,726 2024-07-04 2024-07-05 12010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.26374 dt.20.05.2024 per Furnizimin me ilaçe,flet-hyrje nr.40 dt.20.05.2024,PV i marrjes ne dorezim dt.20.05.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 144,090 2024-05-20 2024-06-06 10410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.21430 dt.24.04.2024 per Furnizimin me ilaçe,flet-hyrje nr.37 dt.24.04.2024,PV i marrjes ne dorezim dt.24.04.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 144,090 2024-04-16 2024-04-18 8310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13946 dt.13.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.30 dt.13.03.2024,PV i marrjes ne dorezim dt.13.03.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 33,735 2024-02-14 2024-02-16 2010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3403/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.2 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.463/13 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 2,322 2024-02-14 2024-02-16 2110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3405/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.3 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.319/9 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 156,388 2024-02-14 2024-02-16 2210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3411/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.4 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-07-13 2023-07-17 13410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.17730/2023 dt.04.04.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.36 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 24,596 2023-02-14 2023-02-15 1910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5571/2023 dt.01.02.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.5 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 64,875 2023-02-14 2023-02-15 2210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5572/2023 dt.01.02.2023 per kontrat furnizimi nr.463/7 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.6 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.463/8 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-02-14 2023-02-15 1810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5232/2023 dt.31.01.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.2 dt.31.01.2023,pv i marrjes ne dorezim dt.31.01.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 7,740 2023-02-14 2023-02-15 2310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5574/2023 dt.01.02.2023 per kontrat furnizimi nr.319/5 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.7 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.319/6 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 33,735 2022-12-06 2022-12-07 27610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.57221/2022 dt.17.11.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.463/2 dt.16.11.2022, p-v. i marrjes ne dorezim dt.17.11.2022,.flet-hyrje nr.82 dt.17.11.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 3,096 2022-10-13 2022-10-14 22310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.43829/2022 dt.31.08.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.319/1 dt.24.08.2022, p-v. i marrjes ne dorezim dt.31.08.2022,.flet-hyrje nr.62 dt.31.08.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 69,934 2022-09-08 2022-09-12 18710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.40723/2022 dt.10.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes. nr.303/2 dt.15.08.2022, p-v. i marrjes ne dorezim,.flet-hyrje nr.50 dt.10.08.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 44,830 2022-02-07 2022-02-08 1310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4417/2022 dt.21.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/51 dt.21.01.2022.flet-hyrje nr.10 dt.21.01.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 6,510 2021-12-28 2021-12-30 31310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401836606/2021 dt.22.12.2021,kont nr.271/43 dt.22.12.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.113 dt.22.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MEGAPHARMA Has 27,080 2021-11-22 2021-11-23 27210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401826966/2021 dt.03.11.2021,kont nr.271/39 dt.02.11.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.97 dt.03.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MEGAPHARMA Has 35,228 2021-10-21 2021-10-22 23410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401810778/2021 dt.11.08.2021,kont nr.271/28 dt.06.08.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.76 dt.11.08.2021.per nevoja te Spitalit HAS