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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 7,518 2013-08-27 2013-10-17 21710130762013 SPITALI LIBRAZHD,TAKSE RREGJISTRIMI DHE QARKULLIMI SIPAS FATURES NR 111549699 DATE 26.08.2013
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,700 2013-08-27 2013-10-17 21810130762013 SPITALI LIBRAZHD,KOLAUDIM AUTOAMBULANCE SIPAS FATURES NR 210 DATE 26.08.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 82,350 2013-08-27 2013-10-17 21910130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 15 DATE 13.08.2013,PER GJAK,BILETA UDHETIMI PER DIALIZE,SHERBIM BANKAR PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0155256 DATE 27.08.2013
Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 7,518 2013-09-09 2013-10-17 22710130762013 SPITALI LIBRAZHD,TAKSE RREGJISTRIMI DHE QARKULLIMI SIPAS FATURES NR 111563679 DATE 02.09.2013
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,700 2013-09-09 2013-10-17 22810130762013 SPITALI LIBRAZHD,KOLAUDIM AUTOAMBULANCE SIPAS FATURES NR 216 EL DATE 09.09.2013
Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 498,376 2013-09-09 2013-10-17 22910130762013 SPITALI LIBRAZHD,LIK FAT KARB NR.525 DATE 28.09.2012,FH NR 64 DATE 28.09.2012PJESERISHT PER SHUMEN 405400 LEKE,FAT NR 581 DATE 27.08.2013 FH NR 42 DATE 27.08.2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 460,487 2013-10-21 2013-10-22 26310130762013 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE,FAT NR143188703,DATE 09.09.2013,NR 6022483538 DATE 12.10.2013,KONTRATE NR EL0L210166123105,FAT NR 143190346,DATE 09.09.2013,NR 602485350,DATE 12.10.2013 KONTRATE NR EL0E200033101530
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 290,750 2013-10-21 2013-10-22 26410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR 9 DATE 29.09.2013FATURE NR 329 DATE 25.09.2013.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,310 2013-09-23 2013-10-23 24210130762013 SPITALI LIBRAZHD,LIK FATURE PER GJAK,BILETA UDHETIMI PER DIALIZE,SHERBIM BANKAR,PER MUAJIN GUSHT 2013,SIPAS FH GJAKU NR 16 DATE 11.09.2013,NR 17 DATE 16.09.2013.
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 25,955 2013-09-23 2013-10-23 24410130762013 SPITALI LIBRAZHD LIKUJDIM FATURE TELEFONI,PER MUAJIN GUSHT 2013,PER KLIENTIN ME NR 310001868095, NR 310001868096,NR.310001868099,NR310001880154,NR 310001916170,NR 310001821841.
Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 666,454 2013-10-03 2013-10-24 24610130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,FAT NR 100238DATE 18.07.2013,FH FARMACIE NR 19 DATE 18.07.2013,FH NR 21 DATE 18.07.2013.FAT NR 100727 DATE 19.07.2013,FH FARMACISE NR 20 DATE 19.07.2013.
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 24,985 2013-10-21 2013-10-24 26510130762013 SPITALI LIBRAZHD,LIKUJDIM FATURASH TELEF0NI PER MUAJIN SHTATOR 2013PER KLIENTET ME NR 310001868095,310001868086,310001868099,NR 310001880154,310001916170,310001821841.
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,404 2013-10-21 2013-10-24 26610130762013 SPITALI LIBRAZHD,SHERBIM POSTAR SIPAS FATURES NE 150 DATE 30.09.2013
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2013-10-21 2013-10-24 26710130762013 SPITALI LIBRAZHD,LIK FATURE PER USHQIME,FAT NR 46 DATE 25.04.2013,FH NR 4 DATE 25.04.2013 PJESERISHT PER SHUMEN 196912 LEKE,FAT NR 1 DATE 20.06.2013FH NR 5 DATE 20.06.2013,PJESERISHT PER SHUMEN 303088 LEKE.
Sp. Librazhd (0821) RAMA - GRAF Librazhd 500,000 2013-10-21 2013-10-24 26810130762013 SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME,SIPAS FATURES NR 82 DATE 20.06.2013,FH NR 38 DATE 20.06.2013
Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 373,080 2013-10-21 2013-10-24 26910130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR T 768 DATE 19.09.2013 FH NR 43 DATE 19.09.2013.
Sp. Librazhd (0821) NAZERI 2000 Librazhd 731,268 2013-10-21 2013-10-24 27010130762013 SPITALI LIBRAZHD,PAGESE ROJE PRIVATE SIPAS FATURES NR 34 DATE 31.08.2013,NR 39 DATE 30.09.2013
Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 14,850 2013-10-21 2013-10-24 27110130762013 SPITALI LIBRAZHD,FV TAVOLINE SKRIVANI
Sp. Librazhd (0821) GEZIM DUNJA Librazhd 44,800 2013-09-12 2013-10-21 23410130762013 SPITALI LIBRAZHD, LIKUJDIM FATURE NR 20 DATE 15.08.2013,FH NR 41 DATE 15.08.2013,UP NR 29 DATE 13.08.2013,PROCES VERBAL NR 6 DATE 14.08.2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 67,353 2013-11-04 2013-11-04 27310130762013 SPITALI LIBRAZHD,PAGA BAZE PER MUAJIN TETOR 2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 394,310 2013-11-04 2013-11-04 27410130762013 SPITALI LIBRAZHD,PAGA NET PER MUAJIN TETOR 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 19,080 2013-11-04 2013-11-04 27510130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN TETOR 2013.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,280 2013-11-04 2013-11-04 27610130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN TETOR 2013.
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,194 2013-11-04 2013-11-04 27710130762013 SPITALI LIBRAZHD,TATIM PA DEKLARIM PER MUAJIN TETOR 2013
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 34,696 2013-11-04 2013-11-04 27810130762013 SPITALI LIBRAZHD,NDALESE TELEFONI PER NUMRAT 0674050026,0674050027,PER PERIUDHEN KORRIK 2013,GUSHT 2013 PJESERISHT.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2013-11-04 2013-11-04 27910130762013 SPITALI LIBRAZHD,SHPERBLIM PER FATKEQESI SIPAS URDHERIT TE DREJTORIT NR 148 DATE 04.11.2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,076 2013-11-04 2013-11-04 28010130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,SIPAS URDHERIT TE DREJTORIT NR 146 147 DATE 04.11.2013 DHE KONTRATES DATE 11.04.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,356 2013-11-04 2013-11-04 28110130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR SIPAS URDHERIT TE DREJTORIT 145 DATE 04.11.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,048 2013-11-04 2013-11-04 28210130762013 SPITALI LIBRAZHD,TATIM NE BURIM SIPAS URDHERIT NR 145,146,147 DATE 4.11.2013KONT DATE 11.04.2013 DHE 30.08.2013.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,225,470 2013-11-04 2013-11-05 27210130762013 SPITALI LIBRAZHD,PAGAT PER MUAJIN TETOR 2013.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 125,210 2013-11-04 2013-11-15 28310130762013 SPITALI LIBRAZHD,LIK FATURE PER GJAK,FH NR 18 DATE 30.09.2013,NR 19 DATE 16.10.2013,DATE 17.10.2013,BILETA UDHETIMI PER DIALIZE SHTATOR 2013,FAT NR 19 DATE 25.09.2013,FH NR 51 DATE 25.09.2013.
Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 57,000 2013-11-04 2013-11-15 28410130762013 SPITALI LIBRAZHD FILTRA PER AUTOMJETE SIPAS UP NR 31 DATE 19.09.2013FATURE NR 15,16 DATE 10.10.2013.
Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 69,300 2013-11-04 2013-11-15 28510130762013 SPITALI LIBRAZHD,LIK DETYRIMI PER MIRMBAJTJE MJET VTRANSPORTI SIPAS UP NR 34 DATE 23.09.2013FATURE NR 85,86 DATE 14.10.2013.
Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,000,000 2013-11-04 2013-11-15 28610130762013 SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,FAT NR 10949,DATE 21.032013,FH FARMACISE NR 5 ,5/1 DATE 21.03.2013PJESERISHT NE SHUMEN 571440 LEKE.
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 800,000 2013-11-04 2013-11-15 28710130762013 SPITALI LIBRAZHD,BLERJE MATERIALE MJEKSORE SIPAS FATURES NR 572 DATE 18.08.2013,FH FARMACISE NR 29 DATE 15.08.2013FAT NR 793 DATE 08.10.2013.
Sp. Librazhd (0821) MARGARITA SOLLAKU Librazhd 261,500 2013-11-04 2013-11-15 28910130762013 SPITALI LIBRAZHD,BLERJE LAVATRICE,UP NR 43 DATE 21.10.2013,FAT NR 19 DATE 24.10.2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 50,000 2013-11-15 2013-11-15 29010130762013 SPITALI LIBRAZHD,SHPERBLIM PUNONJESI PAS VDEKJES SIPAS URDHERIT NR 159 DATE 14.11.2013.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 33,888 2013-11-15 2013-11-18 29110130762013 SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE SIPAS URDHERIT TE DREJTORIT NR 160 DATE 14.11.2013.
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,765 2013-11-15 2013-11-18 29210130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 340,567 2013-11-15 2013-11-18 29310130762013 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKESIPAS KONTRATES NREL0L210166123105 DHE KONTRATES EL0E200033101530,PER MUAJIN TETOR 2013.