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) NDERMARRJA UJSJELLSIT/L Librazhd 220,625 2013-11-15 2013-11-18 29410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 13 DATE 28.10.2013.
Sp. Librazhd (0821) NAZERI 2000 Librazhd 394,380 2013-11-15 2013-11-18 29510130762013 SPITALI LIBRAZHD,PAGESE ROJE PRIVATE
Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 500,000 2013-11-15 2013-11-18 29610130762013 SPITALI LIBRAZHD,PAGESE FATURE PER BLERJE MEDIKAMENTE,FAT NR 1103 DATE 31.07.2012,FAT 1650 DATE 26.10.2012,FAT NR 2051 DATE27.12.2012,FAT NR 1335 DATE 18.07.2013 PJESERISHT.
Sp. Librazhd (0821) T R I M E D Librazhd 400,000 2013-11-15 2013-11-18 29710130762013 SPITALI LIBRAZHD,LIK FATURE NR 23700111 DATE 12.07.2013,PJESERISHT.
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-11-15 2013-11-18 29810130762013 SPITALI LIBRAZHD BLERJE MEDIKAMENTE LIK FAT NR 325 DATE 15.07.2011,PJESERISHT
Sp. Librazhd (0821) FLORFARMA Librazhd 400,000 2013-11-15 2013-11-18 29910130762013 SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,LIK FAT NR 542 DATE 17.08.2012 PJESERISHT.
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 336,000 2013-11-04 2013-11-20 28810130762013 SPITALI LIBRAZHD,BLERJE PAISJE MJEKSORE,UP NR 40 DATE 11.10.2013,FAT NR 864 DATE 26.10.2013.
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 27,705 2013-11-21 2013-11-21 30510130762013 SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER MUAJIN TETOR 2013,NR KLIENTIT 310001868095,310001868096,310001868099,310001880154,310001916170,310001821841.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 100,108 2013-12-11 2013-12-12 30610130762013 SPITALI LIBRAZHD,LIKUJDIMFH GJAKU NR 21DATE 18.11.2013,NR 22 DATE 19.11.2013,BILETA UDHETIMI PER DIALIZE PER MUAJIN TETOR 2013,SHPENZIME TE TJERA TRANSPORTI DHE KOMISION BANKAR.LIK ME CEK.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 472,372 2013-12-11 2013-12-12 308/110130762013 SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN NENTOR 2013 ME XHIRIM
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 46,679 2013-12-11 2013-12-12 30810130762013 SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN NENTOR 2013 ME XHIRIM.
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 17,460 2013-12-11 2013-12-12 30910130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE VTE VECANTA,LISTE PAGESA E PUNONONJESVE PER PERIUDHEN 1-30 NENTOR 2013,ME XHIRIM.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,280 2013-12-11 2013-12-12 31010130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA,PER MUAJIN NENTOR 2013,MEXHIRIM.
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,014 2013-12-11 2013-12-12 31110130762013 SPITALI LIBRAZHD,TATIM NE BURIM,PER MUAJIN NENTOR 2013,ME XHIRIM.
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 18,264 2013-12-11 2013-12-12 31210130762013 SPITALI LIBRAZHD,NDALESE TELEFONI EAGLE,PER PERIUDHEN 01 KORRIK -31 GUSHT 2013 PJESERISHT.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,076 2013-12-11 2013-12-12 31310130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,SIPAS URDHERIT TE DREJTORIT NR 169,170 DATE 03.12.2013,PER KONTRATEN DATE 11.04.2013,KONTRATE DATE 11.04.2013, ME XHIRIM.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,178 2013-12-11 2013-12-12 31410130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,SIPAS URDHERIT TE DREJTORIT NR 171 DATE 03.12.2013,KONTRATE DATE 30.08.2013,ME XHIRIM.
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,806 2013-12-11 2013-12-12 31510130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,SIPAS URDHERIT NR 169,170,171,DATE 03.12.2013,SIPAS KONTRATES DATE 11.04.2013 DHE 30.08.2013,ME XHIRIM.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2013-12-11 2013-12-12 31610130762013 SPITALI LIBRAZHD,SHPERBLIM PER FATKEQESI,ME XHIRIM.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 883,793 2013-12-11 2013-12-12 31710130762013 SPITALI LIBRAZHD,SHTESE PAGE PER FUNKSION,LISTE PAGESE PER DIFERENCE PAGASH PER PERIUDHEN 15.07.2013-30.11.2013,ME XHIRIM.
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 5,571 2013-12-11 2013-12-12 31810130762013 SPITALI LIBRAZHD,SHTESE PAGE PER FUNKSION,ME XHIRIM,DIF PAGE PER 15.07.2013-30.11.2013.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,289 2013-12-11 2013-12-12 31910130762013 SPITALI LIBRAZHD,SHTESE PAGE PER PERIUDHEN 15.07.2013-30.11.2013,ME XHIRIM.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,069,157 2013-12-11 2013-12-12 30710130762013 SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN NENTOR 2013,ME XHIRIM
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 93,312 2013-12-20 2013-12-23 34010130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,PER PERIUDHEN 01.04.2013-30.11.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,216 2013-12-20 2013-12-23 34110130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHETE KUFIZUAR,PER PERIUDHEN 16.11.2013-15.12.2013.
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 13,392 2013-12-23 2013-12-23 34210130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,SIPAS URDHERIT TE DREJTORIT NR 187,188 DATE 20.12.2013,KONTRATE DATE 11.04.2013,KONTRATE DATE 14.11.2013.
Sp. Librazhd (0821) ANDELINA LLESHI Librazhd 49,100 2013-12-23 2013-12-23 34310130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 VDATE 17.12.2013,PER BLERJE ORENDI ZYRE.
Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 45,300 2013-12-23 2013-12-23 34410130762013 SPITALI LIBRAZHD,BLERJE ORENDI ZYRESIPAS FH NR 70 DATE 16.12.2013,FH NR 71 DATE 16.12.2013,ME XHIRIM.
Sp. Librazhd (0821) LEKA Librazhd 200,518 2013-12-23 2013-12-23 34510130762013 SPITALI LIBRAZHD,LIK FAT NR 18 DATE 19.12.2013,LIK FAT NR 19 DATE 20.12.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,688 2013-12-20 2013-12-23 34610130762013 SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK FH 25 DATE 17.12.2013,BILETA UDHETIMI PER DIALIZE NENTOR 2013
Sp. Librazhd (0821) C O L O M B O Librazhd 48,000 2013-12-23 2013-12-23 34710130762013 SPITALI LIBRAZHD,BLERJE KANCELARI SIPAS FH 34 DATE 16.05.2013.
Sp. Librazhd (0821) C.C.S. OFFICE Librazhd 25,400 2013-12-23 2013-12-23 34810130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE KANCELARI SIPAS FH NR 45 DATE 07.10.2013.
Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 116,743 2013-12-16 2013-12-18 32010130762013 SPITALI LIBRAZHD,BLERJE KARBURANTI SIPAS FATURES NR 1075 DATE 22.11.2013,FH NR 60 DATE 22.11.2013.
Sp. Librazhd (0821) FA & BI Librazhd 822,600 2013-12-16 2013-12-18 32110130762013 SPITALI LIBRAZHD,LIK FATURE NR 25 DATE 18.11.2013,FH NR 58 DATE 18.112013,FAT NR 27 DATE 21.11.2013,F,FH NR 59 DATE 21.11.2013,SIPAS KONTRATES NR 46/10 DATE 14.10.2013.
Sp. Librazhd (0821) MEDI - TEL Librazhd 199,759 2013-12-16 2013-12-18 32210130762013 SPITALI LIBRAZHD,EVADIM MBETJE SPITALORESIPAS FATURES NR 116 DATE 14.08.2013,NR 144 DATE 10.09.2013,NR 160 DATE 04.10.2013.,KONTRATE NR 43?9 DATE 25.06.2013.
Sp. Librazhd (0821) ALPHA - MED Librazhd 42,900 2013-12-16 2013-12-18 32310130762013 SPITALI LIBRAZHD,FILMA DHE SOLUCIONE RADIOLOGJIKE,SIPAS FH NR58 DATE 27.10.2013.
Sp. Librazhd (0821) VI-ES Librazhd 110,400 2013-12-16 2013-12-18 32410130762013 SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GOMA AUTOMJETESH,SIPAS URDHER PROKURIMIT NR 42 DATE 18.10.2013,FATURE NR 48 DATE 25.10.2013,FH NR 54 DATE 25.10.2013.
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 190,027 2013-12-16 2013-12-18 32510130762013 SPITALI LIBRAZHD,PAGESE UJI SIPAS FATURES NR 40DATE 27.11.2013.
Sp. Librazhd (0821) JONUZ HYSA Librazhd 21,500 2013-12-16 2013-12-18 32610130762013 SPITALI LIBRAZHD,MATERIALE TE PERGJITHSHME,SIPAS FATURES NR 4,DATE 30.11.2013,FH NR 63 DATE 30.11.2013,URDHER PROKURIMI NR 46 DATE 07.11.2013.
Sp. Librazhd (0821) JANI TANUSHI Librazhd 120,890 2013-12-16 2013-12-18 32710130762013 SPITALI LIBRZAHD,PAGESE MATERIALE HIDRAULIKE DHE ELEKTRIKESIPAS URDHER PROKURIMIT NR 44 DATE 07.11.2013,FH NR 61 DATE 22.11.2013.