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. Kavaje (3513) All All 220,499,369.00 582 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 1,880,054 2013-11-01 2013-11-01 27710130712013 SPITALI PAGA TETOR 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,497,436 2013-11-01 2013-11-01 27910130712013 SPITALI PAGA TETOR 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 254,851 2013-11-01 2013-11-04 28010130712013 SPITALI PAGA TETOR 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,522,467 2013-11-01 2013-11-04 27810130712013 SPITALI PAGA TETOR 2013
Sp. Kavaje (3513) ZIHNI ELEZI Kavaje 17,200 2013-10-25 2013-11-12 27410130712013 SPITALI LIKUIDIM SHERBIME TE TJERA FAT 15 DT 19.06.2013
Sp. Kavaje (3513) LEONARD CAUSHI Kavaje 35,000 2013-10-25 2013-11-12 27510130712013 SPITALI LIKUIDIM SHERBIME TE TJERA FAT 6 DT 25.07.2013
Sp. Kavaje (3513) ZENEL ELHYKA Kavaje 5,000 2013-10-28 2013-11-12 27610130712013 SPITALI LIKUIDIM TE TJERA MATERIALE FAT 10 DT 25.05.2013
Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 141,682 2013-11-14 2013-11-15 28610130712013 SPITALI LIKUIDIM UJE FAT 1511640 31.10.2013
Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,226 2013-11-14 2013-11-15 28310130712013 SPITALI LIKUIDIM SHERBIM POSTARE FAT 491 DT 31.10.2013
Sp. Kavaje (3513) DEA SECURITY Kavaje 687,118 2013-11-14 2013-11-15 28410130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 69 30.09.2013,214 31.10.2013
Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 12,827 2013-11-14 2013-11-15 28510130712013 SPITALI LIKUIDIM TELEFON FAT 716424911 DT 31.10.2013
Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 402,420 2013-11-14 2013-11-15 28710130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 875 31.10.2013 KONTRATE 508 23.08.2013
Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 166,044 2013-11-14 2013-11-15 29210130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 733 DT 04.09.2013 KONTRATE 478/4 02.09.2013
Sp. Kavaje (3513) MAJLIND LAMÇE Kavaje 24,740 2013-11-14 2013-11-15 29410130712013 SPITALI LIKUIDIM MATERIALE TE TJERA FAT 73 DT 30.08.2013
Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 692,450 2013-11-14 2013-11-15 29610130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 150662 23.10.2013,151740 DT 24.10.2013 151758 DT 24.10.2013 151878 25.10.2013
Sp. Kavaje (3513) LEONARD CAUSHI Kavaje 43,000 2013-11-14 2013-11-15 29710130712013 SPITALI LIKUIDIM MIREMBAJTJE NDERTESE FAT 7 DT 25.10.2013
Sp. Kavaje (3513) IMI - FARMA Kavaje 26,862 2013-11-14 2013-11-15 29810130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 105164 29.10.2013 KONTRATE 613 29.10.2013
Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 2,421 2013-11-14 2013-11-15 29910130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 2445 07.11.2013 KONTRATE 451 17.07.2013
Sp. Kavaje (3513) ALMEGIPHARMA Kavaje 15,510 2013-11-14 2013-11-15 30010130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 1728 05.11.2013
Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 546,624 2013-11-15 2013-11-18 29010130712013 SPITALI LIKUIDIM KARBURANT FAT 827 DT 01.10.2013 KONTRATE 501 22.08.2013
Sp. Kavaje (3513) M. B. KURTI Kavaje 186,606 2013-11-15 2013-11-18 29510130712013 SPITALI LIKUIDIM USHQIME FAT 235 DT 30.09.2013,FAT 887 31.09.2013
Sp. Kavaje (3513) MONTAL Kavaje 80,658 2013-11-18 2013-11-19 29310130712013 SPITALI LIKUIDIM FAT 5667 28.10.2013 PJESORE
Sp. Kavaje (3513) MONTAL Kavaje 67,830 2013-11-18 2013-11-19 29310130712013. SPITALI LIKUIDIM FAT 5667 28.10.2013 PJESORE ILACE
Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2013-11-21 2013-11-21 30410130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON
Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2013-11-21 2013-11-21 30510130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 18,850 2013-11-21 2013-11-21 30610130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2013-11-21 2013-11-21 30710130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 253,185 2013-11-21 2013-11-22 30310130712013 SPITALI LIKUIDIM PJESORE TE KONTRATES 449/7 07/08.2013 FAT 101 0208.2013,108 DT 19.08.2013,110 DT 29.08.2013,115 09.09.2013,117 17.09.2013,121 26.09.2013128 DT 07.10.2013,132 18.10.2013139 01.11.2013,144 15.11.2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 250,998 2013-12-02 2013-12-02 31110130712013 SPITALI PAGA NENTOR 2013
Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,700 2013-12-02 2013-12-02 31210130712013 SPITALI urdher infermijeri NENTOR 2013
Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 98,010 2013-12-02 2013-12-02 31310130712013 SPITALI TELEFON ME KONTRATEi NENTOR 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,485,645 2013-12-02 2013-12-02 30810130712013 SPITALI PAGA NENTOR 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,506,363 2013-12-02 2013-12-02 30910130712013 SPITALI PAGA NENTOR 2013
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 1,831,581 2013-12-02 2013-12-02 31010130712013 SPITALI PAGA NENTOR 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 69,903 2013-12-11 2013-12-12 31610130712013 SPITALI SHPERBLIM PER DALJE NE PENSION
Sp. Kavaje (3513) CLIRIM CACA Kavaje 264,000 2013-12-11 2013-12-12 32110130712013 SPITALI LIKUIDIM FAT 02 DT 03.09.2013,03 DT 25.11.2013 SHERBIM PASTRIMI
Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2013-12-18 2013-12-19 33510130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,450 2013-12-18 2013-12-19 33610130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2013-12-18 2013-12-19 33710130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 9,100 2013-12-18 2013-12-19 33810130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)