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 7,891,222 2012-12-18 2012-12-19 18427/1 Shkresa MoF nr.18427/1, dt.18.12.2012 (Shkresa ARrSh nr.1227/1, dt.13.11.2012; nr.1335/1 dt.21.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,952,000 2012-12-18 2012-12-19 17845/1 Shkresa MoF nr.17845/1 dt.18.12.2012 (Shkresa ARrSh nr.2500/1, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,634,736 2012-12-18 2012-12-19 17667/1 Shkresa MoF nr.17667/1 dt.18.12.2012 (Shkresa ARrSh nr.1288/1, dt.08.11.2012; nr.1228/1;1576, dt.13.11.2012;nr.2200/1 dt.09.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,643,969 2012-12-18 2012-12-19 17857/1 Shkresa MoF nr.17857/1 dt.18.12.2012 (Shkresa ARrSh nr.1577, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,485,175 2012-12-18 2012-12-19 17668/1 Shkresa MoF nr.17668/1,dt.18.12.2012 (ARrSh nr. 1271/1 dt. 08.11.2012; nr.907/1, dt.09.11.2012; nr.1007/1, dt.21.11.2012, nr.1723, dt.21.11.2012; nr.1574,1578, 2799/3 dt.13.11.2012)
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-19 2012-12-19 19.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 41,873,822 2012-12-18 2012-12-19 18419/1 Shkresa MoF nr.18419/1 dt18.12.2012 (shkresa ARrSh nr.782/3;3264/1;1442/1;1476/1 dt.21.11.12; nr.1575;1236/2;1220/2;1235/1;1229/1;1406/1 dt.13.11.12;6966/2,dt.15.12.12;1321/1 dt.09.11.12;1921/1, dt.08.11.12;1296 dt.31.11.12;921 dt29.10.12
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 112,930 2012-12-18 2012-12-19 17843/1 Shkresa MoF nr.17843/1 dt.18.12.2012 (Shkresa ARrSh nr.1579, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,683,080 2012-12-18 2012-12-19 17844/1 Shkresa MoF nr.17844/1 dt.18.12.2012 (Shkresa ARrSh nr.1081/3, dt.13.11.2012)
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 500,000,000 2012-12-20 2012-12-20 20.12.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 920,000,000 2012-12-26 2012-12-26 26.12.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 432,516,000 2012-12-28 2012-12-28 1/00000032012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,066,348 2012-12-28 2012-12-28 2 Kalim ne TSA
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-03 2012-12-03 03.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,816,737 2012-12-03 2012-12-03 16745/1 shkresa nr.4380/1, dt.23.10.2012;nr.122,dt.29.10.2012 ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 80,000,000 2012-12-11 2012-12-11 11.12.2012 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 450,000,000 2012-12-21 2012-12-21 21.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,032,801 2012-12-20 2012-12-21 19869/1 Shkresa MoF nr.19869/1, dt.20.12.2012(ARrSh 1667/1, date 17.12.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 470,000,000 2012-12-21 2012-12-21 21.12.2012/2 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-24 2012-12-24 24.12.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2012-08-28 2012-08-28 28.08.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 170,000,000 2012-08-21 2012-08-21 21.08.2012 Transferte per ISSH
Unspecified (0000) Unspecified (0000) Unspecified 4,517,442 2012-06-11 2012-06-12 9367.5 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 5,578,306 2012-06-11 2012-06-12 9367.7 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 1,663,037 2012-06-11 2012-06-12 9367.8 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 679,435 2012-06-11 2012-06-12 9367.6 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 13,299,991 2012-06-11 2012-06-12 9367.2 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 36,355,518 2012-06-11 2012-06-12 9367.1 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 20,567,391 2012-06-11 2012-06-12 9367.3 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 1,129,408 2012-06-11 2012-06-12 9367.4 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 700,000,000 2012-04-25 2012-04-25 25.04.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 43,279,807 2013-01-03 2013-01-03 100000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 266,387 2012-12-31 2013-01-07 3 Kalim ne TSA
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 190,000,000 2013-01-15 2013-01-15 200000032013 Transferta per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2013-01-17 2013-01-17 400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 290,000,000 2013-01-18 2013-01-18 500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-01-22 2013-01-22 700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2013-01-23 2013-01-23 800000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 80,000,000 2013-01-23 2013-01-23 100000032013* Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,615,000,000 2013-01-24 2013-01-24 900000032013 Transferte per ISSH