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)
Sp. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,574 2013-06-12 2013-06-13 15310130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR
Sp. Librazhd (0821) FA & BI Librazhd 317,720 2013-06-03 2013-06-13 14510130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 DATE 01.03.2013,FH NR 17 DATE 01.
Sp. Librazhd (0821) LULI SHPK Librazhd 826,046 2013-06-03 2013-06-13 14410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE nR 38 DATE 25.01.2013,FH NR 1 DATE25.01.2013 PJESERISHT PER SHUMEN 373586 LEKE.FATURA NR 39 DATE 25.01.2013,FH NR.2 DATE 25.01.2013,FAT NR 44 DATE 27.03.2013,FH NR 3 DATE 27.03.2013
Sp. Librazhd (0821) NAZERI 2000 Librazhd 1,342,028 2013-06-03 2013-06-13 03.06.2013 SPITALI LIBRAZHD,PAGESE ROJE PRIVATESIPAS FATURES NR 87 DATE 31.102012,FAT NR 91 DATE 30.11.2012,FAT NR FAT NR 96 DATE 31.12.2012 FAT NR 3 DATE 31.01.2013
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-06-05 2013-06-14 15010130762013 SPITALI LIBRAZHD,BLERJE MEDIKAMENTE SIPAS FATURES NR 469 DATE 28.09.2012,FH FARMACISE NR 39 DATE 28.09.2012 PJESERISHT PER 180690 LEKE. FATURE NR 29 DATE 25.01.2013,FH FARMACISE NR 2 DATE 25.01.2013PJESERISHT PER SHUMEN 319.310 LEKE.
Sp. Librazhd (0821) FATOS LASHI Librazhd 360,240 2013-06-05 2013-06-14 15110130762013 SPITALI LIBRAZHD,BLERJE KITE DHE REAGENTE SIPA UP NR 25 DATE 07.05.2013,PROCESVERBAL NR 6 DATE 8.05.2013,FATURE NR 288 DATE 16.05.2013,FH NR 7 DATE 16.05.2013
Sp. Librazhd (0821) GREEMED Librazhd 358,312 2013-06-05 2013-06-14 14910130762013 SPITALI LIBRAZHD,LIK FATURE PER BLERJE MATERIALE MJEKSORE UP NR 24 DATE 08.05.2013,PROCESVERBAL NR6 DATE 09.05.2013,FATURE NR 868 DATE 17.05.2013 FH NR 8 DATE 17.05.2013
Sp. Librazhd (0821) FLORFARMA Librazhd 462,120 2013-06-05 2013-06-14 14810130762013 SPITALI LIBRAZHD,LIKUJDIMSOLUCIONE DHE FILMA RADIOLOGJIE,SIPAS UP NR 15 DATE 04.03.2013,PROC NR 7 DATE 12.03.2013 FATURE NR 5194 DATE 19.03.2013 FH NR 20 DATE 19.03.2013
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 211,680 2013-06-25 2013-06-26 15910130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR. 16 DATE 25.05.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,579 2013-07-03 2013-07-04 16810130762013 SPITALI LIBRAZHD,TATIM NE BURIM
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,172,393 2013-07-03 2013-07-04 16510130762013 SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 119,260 2013-07-03 2013-07-04 16610130762013 SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN QERSHOR 2013
Sp. Librazhd (0821) PLUS COMMUNICATION Librazhd 235,730 2013-07-03 2013-07-04 16910130762013 SPITALI LIBRAZHD,NDALESE TELEFON PLUS
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,640 2013-07-03 2013-07-04 16710130762013 SPITALI LIBRAZHD,SHTESE PER AKTE TE VECANTA PER MUAJIN QERSHOR 2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 214,079 2013-07-08 2013-07-10 17510130762013 1013076 SPITALI LIBRAZHD,LIK FAT ENERGJI ELEKTRIKE,FAT NR 139719293,DATE 12.06.2013,KONTRATE NR.L0L210166123105,FATURE NR 139719912,DATE11.06.2013,KONTRATE NR EL0E200033101530
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 97,032 2013-06-26 2013-08-05 16010130762013 SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE PER MUAJIN MAJ 2013
Sp. Librazhd (0821) SULOLLARI Librazhd 151,196 2013-06-26 2013-08-05 16110130762013 SPITALI LIBRAZHD,F.V KONDICIONERE SIPAS UP NR. 21 DATE 07.05.2013,FAT NR 52 DATE 13.05.2013,FH 37 DATE 07.06.2013,PROC NR.6 DATE 08.05.2013.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 20,038 2013-06-26 2013-08-05 16210130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8 DATE 22.05.2013,NR 9 DATE 11.06.2013,NR 10 DATE 20.06.2013,BILETA UDHETIMI PER DIALIZE PER MUAJIN MAJ 2013 ME CEK NR 0155254 DATE 25.06.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 25,239 2013-06-26 2013-08-05 16310130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE TELEFONIKE PER MUAJIN MAJ PER KLIENTE ME NR 310001916170,310001880154,310001868099,310001868096,310001868095,310001821841.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,333,597 2013-08-02 2013-08-05 18710130762013 SPITALI LIBRAZHD,PAGAT E MUJIT KORRIK 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 94,964 2013-08-05 2013-08-06 18810130762013 SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,940 2013-08-05 2013-08-06 18910130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,280 2013-08-05 2013-08-06 19010130762013 SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,254 2013-08-05 2013-08-06 19110130762013 SPITALI L;IBRAZHD,TATIM NE BURIM PER MUAJIN KORRIK 2013
Sp. Librazhd (0821) PLUS COMMUNICATION Librazhd 80,527 2013-08-05 2013-08-06 19210130762013 SPITALI LIBRAZHD,NDALESE TELEFON PLUS SIPAS FATURES MENR SERIE 112725347 DATE 01.07.2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 817,277 2013-08-09 2013-08-13 19310130762013 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE,F NR 0093823852 DATE 08.03.2011,NR.140881944 DATE 11.07.2013,NR KONT L 123105,NR FATURE 140881939 DATE 11.07.2013 NR KONTRATE L101530
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 318,084 2013-08-09 2013-08-13 19410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR 2 DATE 20.07.2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,861 2013-08-12 2013-08-14 20310130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR SIPAS URDHERIT NR. 115 DATE 09.08.2013,KONTRATE ME DATE 30.04.2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,207 2013-08-12 2013-08-14 20410130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR SIPAS URDHERIT NR 114 DATE 09.08.2013,KONT DATE 18.06.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,452 2013-08-12 2013-08-14 20510130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER
Sp. Librazhd (0821) NAZERI 2000 Librazhd 1,421,121 2013-07-05 2013-08-20 17710130762013 SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE SIPAS FATURES NR 7DATE 28.02.2013NR.11DATE 31.03.2013,NR 15 DATE30.04.2013,NR 20 DATE 31.05.2013
Sp. Librazhd (0821) GEZIM DUNJA Librazhd 45,500 2013-07-11 2013-08-27 18410130762013 SPITALI LIBRAZHD,BLERJE OKSIGJEN,FATURA NR 18 DATE 06.06.2013,FH NR 35 DATE 06.06.2013,UP NR 28 DATE 20.05.2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 66,063 2013-08-27 2013-08-27 21110130762013 SPITALI LIBRAZHD,SHPERBLIM ME RASTIN E DALJES NE PENSION PLEQERIE SIPAS URDHERIT TE TITULLARIT NR.116,117 DATE 23.08.2013.
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,340 2013-08-27 2013-08-27 2121013076 SPITALI LIBRAZHD,TATIM MBI SHPERBLIMIN
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 96,927 2013-09-02 2013-09-02 22110130762013 SPITALI LIBRAZHD,PAGAT PER MUAJIN GUSHT 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 12,870 2013-09-02 2013-09-02 22210130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN GUSHT 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,280 2013-09-02 2013-09-02 22310130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,504 2013-09-02 2013-09-02 22410130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER LIST PAGESEN E MUAJIT GUSHT 2013
Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 15,200 2013-09-02 2013-09-02 22510130762013 SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01.MAJ-31 GUSHT 2013
Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 41,360 2013-09-02 2013-09-02 22610130762013 SPITALI LIBRAZHD,LISTEPAGESA E PUNONJESVE PER MUAJIN GUSHT 2013