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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,256,055 2012-10-17 2012-10-17 16298.3 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,550,499 2012-10-17 2012-10-17 16298.5 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 308,000 2012-10-17 2012-10-17 16298.7 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,945,738 2012-10-17 2012-10-17 16298.6 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,400,452 2012-10-17 2012-10-17 16298.2 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,333,790 2012-10-17 2012-10-18 15403/1 shkresa nga ARrSh nr.714, dt. 28.09.2012; 275/1, dt.24.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 387,168 2012-10-17 2012-10-18 14967/1 shkresa nga ARrSh nr.115/1;115/2, dt.24.09.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-18 2012-10-18 18.10.2012 Transferta per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 22,352 2012-10-17 2012-10-18 14731/1 shkresa nga ARrSh nr.527, dt. 19.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,972,382 2012-10-17 2012-10-18 15389/1 shkresa nga ARrSh nr.525, dt. 19.09.2012; 1290/2, dt.26.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 180,575 2012-10-17 2012-10-18 2 MoF shkresa MoF 14962(/1/2), dt 17.10.2012.shkresa ARrSh nr.572, dt.24.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,558,943 2012-10-17 2012-10-18 3 MoF shkresa MoF: 14732/1,1502/1,15405/1/17.10.2012.shkresa ARrSh nr.528/19.09.2012;483/1 dt28.09.2012, 1513/1 dt.26.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 570,392 2012-10-17 2012-10-18 14963/1 shkresa nga ARrSh nr.571;571, dt.24.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,880,157 2012-10-22 2012-10-22 16479.1 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-22 2012-10-22 22.10.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,000,000 2012-10-22 2012-10-22 16479.8 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,573,086 2012-10-22 2012-10-22 16479.2 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 738,521 2012-10-22 2012-10-22 16479.6 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 20,500 2012-10-22 2012-10-22 16479.7 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 226,499 2012-10-22 2012-10-22 16479.9 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 128,858 2012-10-22 2012-10-22 16479.4 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 345,213 2012-10-22 2012-10-22 16479.3 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 88,732 2012-10-22 2012-10-22 16479.5 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-24 2012-10-24 24.10.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-26 2012-10-26 26.10.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-29 2012-10-29 29.10.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,053,894 2012-10-26 2012-10-30 16603.9 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 156,496 2012-10-26 2012-10-30 16603.8 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-30 2012-10-30 30.10.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 689,500 2012-10-26 2012-10-30 16616.6 shkresa nr.16616, dt.22.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 794,655 2012-10-30 2012-10-30 16802.6 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 819,179 2012-10-26 2012-10-30 16603.7 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 626,499 2012-10-30 2012-10-30 16802.8 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,425,562 2012-10-30 2012-10-30 16802.2 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,758,824 2012-10-26 2012-10-30 16603.4 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,287,137 2012-10-26 2012-10-30 16616.3 shkresa nr.16616, dt.22.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 33,250 2012-10-26 2012-10-30 16603.10 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,794,653 2012-10-26 2012-10-30 16616.2 shkresa nr.16616, dt.22.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,563,520 2012-10-30 2012-10-30 16802.4 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,516,712 2012-10-26 2012-10-30 16616.7 shkresa nr.16616, dt.22.10.2012, R.Naun