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) LUIS Kukes 151,200 2013-11-13 2013-11-14 23010130202013 1013020 Blerje oksigjen fatura nr1dt 22.01.2013 fat 6 dt 21.02.2013 fat 5 dt 20.06.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 219,600 2013-11-05 2013-11-14 24010130202013 1013020 gjak dialize bordoroja muaji tetor 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2013-11-05 2013-11-14 24110130202013 1013020 Bordoroja gjak dialize muaji tetor 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-11-05 2013-11-14 24310130202013 1013020 Bordoroja gjak dialize muaji tetor 2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2013-11-05 2013-11-15 24010130202013 1013020 Ushqime fatura Nr 30 -34 dt 21-30..01.2013 Spitali Kukes
Spitali Kukes (1818) C L A S S I C Kukes 189,828 2013-11-13 2013-11-15 24510130202013 1013020 sherbim makine urdh prok Nr 54 dt 30.01.2013 fat 11.07.2013 Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 1,249,660 2013-10-31 2013-11-18 239/110130202013 1013020 Fat Nr 26 dt 28.10..2013 fat Nr 26 dt 01.07.2013 Spitali Kukes
Spitali Kukes (1818) BEHAR DULLAJ Kukes 100,000 2013-11-22 2013-11-25 23510130202013 1013020 lyerje makine fatura Nr 15 dt 16.01.2013 Spitali Kukes
Spitali Kukes (1818) XHEVDET ÇELMANAJ Kukes 386,148 2013-11-22 2013-11-25 241/110130202013 1013020 detergjent fatura Nr 74/1 dt 31.01.2013 Spitali Kukes
Spitali Kukes (1818) XHEVDET ÇELMANAJ Kukes 344,940 2013-11-22 2013-11-25 24110130202013 1013020 detergjent fatura Nr 74 dt 31.01.2013 Spitali Kukes
Spitali Kukes (1818) LUIS Kukes 352,800 2013-11-26 2013-11-27 24510130202013 1013020 Blerje oksigjen fatura nr6-15dt dt 30.07.2013 Spitali Kukes
Spitali Kukes (1818) B O L V - O I L SHA Kukes 1,139,459 2013-12-02 2013-12-03 24310130202013 1013020 solar per ngrohje fatura nr 136dt 20.02.20133 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 341,180 2013-12-05 2013-12-06 24510130202013 1013020 djeta muaji nentor 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 128,400 2013-12-05 2013-12-06 24610130202013 1013020 gjak dialize muaji nentor 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2013-12-05 2013-12-06 24710130202013 1013020 gjak dialize muaji nentor 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 59,520 2013-12-05 2013-12-06 24810130202013 1013020 paga muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 5,000 2013-12-05 2013-12-06 24910130202013 1013020 djeta muaji gusht 2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-12-05 2013-12-06 25010130202013 1013020 Bordoroja gjak dialize nentor 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-12-05 2013-12-06 25110130202013 1013020 Bordoroja gjak dialize nentor 2013 Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 1,061,090 2013-12-06 2013-12-06 239/210130202013 1013020 Fat Nr 26 dt 28.10..2013 fat Nr 26 dt 01.07.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,072,188 2013-12-05 2013-12-06 24410130202013 1013020 paga muaji nentor 2013 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 612,000 2013-12-10 2013-12-11 253110130202013 1013020 shp uje muajiFatura nr 512dt 30.10.2013 Fatura nr 569 dt27.11.2013 Spitali Kukes
Spitali Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 907,560 2013-12-11 2013-12-12 25210130202013 1013020 karburant fatura nr 7 dt13.08..2013 Spitali Kukes
Spitali Kukes (1818) IZET MUCMATA Kukes 155,550 2013-12-18 2013-12-19 25610130202013 1013020 blerje buke fatura nr 6-dt31.10.2013 fat7-30.11.2013 Spitali Kukes
Spitali Kukes (1818) Zekije Elezi Kukes 299,700 2013-12-18 2013-12-19 25710130202013 1013020 blerje mish fatura nr28-9-34 dt31.10.2013nr31-32-dt30.11.2013 Spitali Kukes
Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2013-12-17 2013-12-19 25910130202013 1013020 sherbim roje objekti fatura Nr 175dt 31.10.2013 Spitali Kukes
Spitali Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 85,000 2013-12-17 2013-12-19 26910130202013 1013020 Likujdim detyrimesh leonora Zeneli r 2013 Spitali Kukes
Spitali Kukes (1818) BISLIM SINAJ Kukes 10,000 2013-12-17 2013-12-19 26910130202013 1013020 Likujdim detyrimesh Astrit Tota Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 934,551 2013-12-17 2013-12-19 27110130202013 1013020 Diferenc page rritje page bordoroja muaji korrik -nentor 2013 Spitali Kukes
Spitali Kukes (1818) BANKA CREDINS Kukes 300,000 2013-12-17 2013-12-19 27310130202013 1013020 ceku Blerje gjaku bordoroja Cek 00056185 Spitali Kukes
Spitali Kukes (1818) B O L V - O I L SHA Kukes 1,670,891 2013-12-18 2013-12-19 25610130202013 1013020 blerje solar fatura nr 6-7 nentor2013 Spitali Kukes
Spitali Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 1,842,200 2013-12-23 2013-12-24 27210130202013 1013020 karburant fatura nr745 dt13.2.2013fat51 dt19.03.2013 fat183dt15.03.2013. Spitali Kukes
Spitali Kukes (1818) DOGEL Kukes 854,036 2013-12-17 2013-12-18 25410130202013 1013020 blerje ushqimesh fatura Nr 936 -937-965-908viti2013Spitali Kukes
Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 20,044 2013-12-17 2013-12-18 25810130202013 1013020 shp telefoni muaji tetor 2013 Spitali Kukes
Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,480 2013-12-17 2013-12-18 26010130202013 1013020 sherbim postar Spitali Kukes
Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 839,713 2013-12-17 2013-12-18 26210130202013 1013020 shp energjie K137694 K 137695 fat602095754-602483196-132209564-1431884106-143188449-128014631 Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 394,890 2013-12-17 2013-12-18 26310130202013 1013020 kancelari - matriale zyre fat 29janar-111112-113-138tetor-2013 Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 377,000 2013-12-17 2013-12-18 26410130202013 1013020 kancelari - matriale zyre fat 59-30-3/1-4/144 janar 2013 Spitali Kukes
Spitali Kukes (1818) KESH. KOMB. URDHERIT TE MJEKUT Kukes 60,000 2013-12-17 2013-12-18 26510130202013 1013020 fatura sipas listes bashkangjitur kuato vjetore 2013 Spitali Kukes
Spitali Kukes (1818) TEUTA CENGU KUKES Kukes 394,380 2013-12-17 2013-12-18 26510130202013 1013020 matriale te ndryshme zyre63-dt23.01.2013fat69-74/1-69-74/1-96 fat 106-112dt29.01.2013 Spitali Kukes