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)
Spitali Kukes (1818) All All 430,588,285.00 480 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Spitali Kukes (1818) XHELIL DIDA Kukes 400,000 2013-06-11 2013-06-18 137/110130202013 1013020 disefektim ambjenti fatura nr33 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) XHELIL DIDA Kukes 400,000 2013-06-11 2013-06-18 13410130202013 1013020 riparim makine fatura nr33 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) ASTRIT DURAKU / KUKES Kukes 400,000 2013-06-11 2013-06-18 13410130202013 1013020 sherbim makinerie fatura nr33 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2013-06-11 2013-06-18 13610130202013 1013020 punime kanalizime fatura nr57 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2013-06-11 2013-06-18 13410130202013 1013020 sistemime lulishte -gjelbrim fatura nr 56 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) XHELIL DIDA Kukes 400,000 2013-06-11 2013-06-18 13710130202013 1013020 meremetime punime fatura nr33 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) FATOS LASHI Kukes 1,316,534 2013-06-11 2013-06-18 13310130202013 1013020 ilace fatura nr 192dt 12.04.2012 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,268,080 2013-07-02 2013-07-03 15210130202013 1013020 paga muaji qershor 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 112,800 2013-07-02 2013-07-04 15110130202013 1013020 gjak dialize bordoroja muaji qershor 2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-07-02 2013-07-04 15910130202013 1013020 Bordoroja gjak dialize qershor 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-07-02 2013-07-04 14910130202013 1013020 Bordoroja gjak dialize qershor 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 130,876 2013-07-05 2013-07-09 16110130202013 1013020 Diferenc page bordoroja muaji qershor 2013 Spitali Kukes
Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 890,134 2013-07-05 2013-07-10 13710130202013 1013020 shp energjie K137694 K 137695 fatura Nr 132209564 nr12814631,nr129150418-nr13116375nr131090295 janar - qershor 2013 Akt rak 2.02.2012 akt rak 21.03.2013 K137695 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2013-07-02 2013-08-05 14810130202013 1013020 Bordoroja gjak dialize qershor 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,204,792 2013-08-05 2013-08-06 16910130202013 1013020 paga muaji korrik 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 31,373 2013-08-07 2013-08-09 16410130202013 1013020 Bordoroja paga personeli muaji korrik 2013 Spitali Kukes
Spitali Kukes (1818) IZET MUCMATA Kukes 84,487 2013-07-09 2013-08-15 16010130202013 1013020 blerje buke fatura Nr 1 dt 31.05.2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-08-06 2013-08-15 17210130202013 1013020 Bordoroja gjak dialize muaji korrik 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2013-08-06 2013-08-15 17310130202013 1013020 Bordoroja gjak dialize muaji korrik 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-08-06 2013-08-15 17410130202013 1013020 Bordoroja gjak dialize korrik 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 152,400 2013-08-06 2013-08-22 17110130202013 1013020 gjak dialize bordoroja muaji korrik 2013 Spitali Kukes
Spitali Kukes (1818) LACI KOMPANI Kukes 400,000 2013-06-24 2013-08-29 14210130202013 1013020 instalime elektrike Fl dalja nr 16dt3 28.12.2013 Spitali Kukes
Spitali Kukes (1818) BOGDANI / KUKES Kukes 925,000 2013-06-21 2013-08-29 12610130202013 1013020 karburant fatura nr 215 dt 29.05.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) XHELIL DIDA Kukes 400,000 2013-06-21 2013-08-29 13910130202013 1013020 instalime elektrike fatura nr 80 dt 28.12.2012 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) LACI KOMPANI Kukes 400,000 2013-06-21 2013-08-29 141/110130202013 1013020 matriale hidrualike fatura nr 15 dt 28.12.2012 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 255,000 2013-06-21 2013-08-29 14310130202013 1013020 sherbim makinerie fatura nr 19 dt 28.12.2012 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 57,574 2013-09-02 2013-09-03 19510130202013 1013020 paga muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,702,654 2013-09-02 2013-09-03 20510130202013 1013020 paga muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) SKENDER KOCI Kukes Kukes 200,000 2013-07-05 2013-09-05 15910130202013 1013020 Lyerje objekti fatura Nr 36 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KLEJ - AR CONTRUCTION Kukes 1,837,000 2013-06-20 2013-09-06 128101302013 1013020 Projekt preventiv per rikonst urgjenc-maternitet fatura NR 2 dt 04.05.2013 Spitali Kukes
Spitali Kukes (1818) SELMANI/K37506272L Kukes 300,000 2013-08-16 2013-09-19 18910130202013 1013020 sherbim roje objekti fatura nr 4 dt 31.12.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 126,000 2013-09-03 2013-09-19 19310130202013 1013020 Bordoroja gjak dialize muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2013-09-03 2013-09-19 19410130202013 1013020 Bordoroja gjak dialize muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-09-03 2013-09-19 19810130202013 1013020 Bordoroja gjak dialize muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 427,560 2013-09-18 2013-09-20 20310130202013 1013020 shp uje muaji Fatura Nr 351dt 31.07.2013 Fatura nr 410 dt 30.08.2013 Spitali Kukes
Spitali Kukes (1818) Zekije Elezi Kukes 434,700 2013-07-05 2013-09-24 15810130202013 1013020 mish fatura Nr 7-8-13-9-10 dt 07.01.2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-09-13 2013-09-24 19710130202013 1013020 Bordoroja gjak dialize muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) TREZHNJEVA Kukes 1,534,546 2013-07-05 2013-09-24 15610130202013 1013020 sherbim roje objekti fatura Nr 22dt 26.03..2013 fat 57 dt 30.04.2013 fat 82 dt 31.05.2013 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 3,034,707 2013-08-16 2013-09-24 17810130202013 1013020 ilace fatura nr9512dt 19.07.2013 fat nr 06 dt 03.04.2012 Spitali Kukes
Spitali Kukes (1818) BANKA CREDINS Kukes 400,000 2013-09-25 2013-09-26 20110130202013 1013020 ceku Blerje gjaku bordoroja gusht 2013 Spitali Kukes