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 1,425,832 2012-11-30 2012-11-30 18557.7 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,110,390 2012-11-27 2012-11-30 18219.3 shkresa nr. 18219, date 19.11.2012, R.Naun.
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 81,221 2012-11-27 2012-11-30 18219.4 shkresa nr. 18219, date 19.11.2012, R.Naun.
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,665,441 2012-11-30 2012-11-30 18557.3 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 228,522 2012-11-30 2012-11-30 18557.4 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 25,000 2012-11-30 2012-11-30 18557.6 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 290,583 2012-11-30 2012-11-30 18557.10 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,908,045 2012-11-27 2012-11-30 17056/1 Shkresa nr.645/1, dt.29.10.2012 ARrSh
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-11-26 2012-11-26 26.11.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-04 2012-12-04 04.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,000,000 2012-12-04 2012-12-04 04.12.2012 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,373 2012-12-04 2012-12-04 04.12.2012/2 Kaluar gabim nga BKT shkresa nr.2003 dt14.11.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,144,716 2012-12-04 2012-12-05 17057/1 shkresa nr.1219, date 29.10.2012, ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 634,930 2012-12-04 2012-12-05 16529/1 shkresa nr.4328/1, date 18.10.2012, ARrSh
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-05 2012-12-05 05.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 17,850 2012-12-04 2012-12-05 17071/1 shkresa nr.3566/1, date 29.10.2012, ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 458,460 2012-12-04 2012-12-05 16747/1 shkresa nr.1148, dt.23.10.2012; nr.3717/1, dt.15.10.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,442,149 2012-12-04 2012-12-05 17052/1 shkresa nr.1212, date 29.10.2012; nr.940/1, dt 18.10.2012; nr. 1147;1149, dt.23.10.2012 ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,731,142 2012-12-04 2012-12-05 17067/1 shkresa nr.1223,1160/1,1184/1,1215,1224 dt.29.10.2012;nr.1152,465/1, dt.23.10.2012, nr.997,810/1,675/1,dt.15.10.2012; 1131 dt.22.10.2012,1869/1 dt.04.10.2012 ARrSh
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-06 2012-12-06 06.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 372,575 2012-12-04 2012-12-07 18776.9 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 927,021 2012-12-04 2012-12-07 18776.5 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 992,375 2012-12-04 2012-12-07 18776.2 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,070,753 2012-12-04 2012-12-07 18776.7 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 200,000,000 2012-12-07 2012-12-07 07.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 412,600 2012-12-04 2012-12-07 18776.6 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,138,550 2012-12-04 2012-12-07 18776.3 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 386,608 2012-12-04 2012-12-07 18776.4 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,363,062 2012-12-04 2012-12-07 18776.1 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,604,267 2012-12-04 2012-12-07 18776.8 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2012-12-10 2012-12-10 10.12.2012 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 260,000,000 2012-12-18 2012-12-18 18.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,702,168 2012-12-13 2012-12-17 19652.6 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,455,279 2012-12-13 2012-12-17 19652.1 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 524,191 2012-12-13 2012-12-17 19652.5 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,891,426 2012-12-13 2012-12-17 19652.3 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 457,500 2012-12-13 2012-12-17 19652.4 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-17 2012-12-17 17.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 486,698 2012-12-13 2012-12-17 19652.7 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,008,765 2012-12-13 2012-12-17 19652.2 shkresa nr.19652, date 13.12.2012 R. Naun