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)
Aparati Ministrise se Financave (3535) All All 1,078,299,478.00 1,447 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Aparati Ministrise se Financave (3535) POSTA SHQIPTARE SH.A Tirane 13,910 2012-11-06 2012-11-19 76710100012012 602-MIN E FINANCES .lik ft poste seri 02133835 dt 31.10.2012
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 95,280 2012-11-06 2012-11-19 76810100012012 602-MIN E FINANCES .dieta listpag dt 6.11.2012
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 4,830,122 2012-11-06 2012-11-19 76510100012012 602-MIN E FINANCES .sherb sist thesarit per siemens enterprise communication A.E ft seri 0012111 dt 28.9.2012kv dt 20.6.2012
Aparati Ministrise se Financave (3535) ASA - CLEANING Tirane 45,500 2012-11-06 2012-11-19 76610100012012 602-MIN E FINANCES .bl mat zyre up dt 17.9.2012, form 3,4 dt 17.9.2012, ft seri 05806397 dt 23.10.2012, fh dt 23.10.2012
Aparati Ministrise se Financave (3535) DIGIT-ALB SHA Tirane 2,270,000 2012-11-07 2012-11-21 77110100012012 602-MIN E FINANCES .lik ft prodhim reklame urdher dt 19.6.2012, form 3,4 dt 21.6.2012, ftb seri 108015171 dt 31.10.2012
Aparati Ministrise se Financave (3535) ANDON QURKU Tirane 751,106 2012-11-22 2012-11-23 79310100012012 Kthim shume nga pjesemarrja ne ankand shkr.17311 e17311/1 dt.5 e 6.11.2012,Ma 00046 dt.08.01.2009,00048 dt.21.01.2009,00008 dt.28.04.2009,00005 dt.11.06.2009
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 216,880 2012-11-21 2012-11-23 79910100012012 honor.B.Menaxh.K.Brend.(14.11.2012),dieta,liste pag.14 e16.11.2012,shk.16279/11 dt.14.11.12,p.verb.mb.nr.4,vkm 418 dt.27.06.2012,shk.72 dt.14.10.2011, urdh.sherb., fat., bileta
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 25,200 2012-11-20 2012-11-23 80110100012012 Honorare Bordi Menaxh.K.Brend.dh kom.ad.hoc.
Aparati Ministrise se Financave (3535) PLUS COMMUNICATION Tirane 149,136 2012-11-21 2012-11-23 79710100012012
Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,140 2012-11-19 2012-11-27 79410100012012 602-MIN E FINANCES .lik ft uji shtator tetor 2012
Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 510 2012-11-19 2012-11-27 79610100012012 Shpenz.per uje tetor 2012 zyrat e aud.kullat binjake
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 607,500 2012-11-27 2012-11-30 80810100012012 Sherb.realiz.proc.sig.likuidit.ne valute,kursi k.143 lekex4200 euro,Urdh.2946 dt.24.03.2012,kont.dt.16.04.2012, p.verb.marrjes dorez. sherb. nga 01-07-30.09.2012, dt.01.10.2012,Fat.90659660,dt.01.10.2012
Aparati Ministrise se Financave (3535) GREEN HOUSE Tirane 35,000 2012-11-12 2012-12-04 77310100012012 602-MIN E FINANCES .dreke zyrt ft seri 04974111 dt 1.11.2012, urdher dt 1.11.2012
Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 30,000 2012-11-12 2012-12-04 77510100012012 602-MIN E FINANCES .bl uji up dt 24.9.2012, form 3,4 dt 24.9.2012, ft seri 03766260 dt 2.11.2012, fh dt 2.11.2012
Aparati Ministrise se Financave (3535) QEMAL HIDRI Tirane 82,500 2012-11-12 2012-12-04 77710100012012 602-MIN E FINANCES .shina metalike up dt 5.9.2012, form 3,4 dt 5.9.2012, ft seri 5724690 dt 3.11.2012, fh dt 5.11.2012
Aparati Ministrise se Financave (3535) LINDITA METALIAJ Tirane 7,200 2012-11-12 2012-12-04 77210100012012 602-MIN E FINANCES .tarife permb ft seri 03504252 dt 10.8.2012, shkresa dt 26.10.2012
Aparati Ministrise se Financave (3535) PC STORE Tirane 82,500 2012-11-12 2012-12-04 77610100012012 602+231-MIN E FINANCES .bl sk up dt 20.9.2012, form 3,4 dt 20.9.2012, ft seri 04972627 dt 29.10.2012, fh dt 29.10.2012
Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 239,102 2012-12-04 2012-12-05 81910100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per Credins Bank 4
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2012-12-04 2012-12-05 81010102012 Kompesim per transp.nentor 2012 liste pag.per muajin nentor 2012 shk.12260/92 dt.05.01.2010 shk.13796/2 dt.07.06.2011
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 53,376 2012-12-04 2012-12-05 82110100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per Pro Credit Bank 1
Aparati Ministrise se Financave (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 57,462 2012-12-04 2012-12-05 82310100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per FIBank 1
Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 158,802 2012-12-04 2012-12-05 81810100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per Tirana Bank 4
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,418 2012-12-04 2012-12-05 82210100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per Soc.Gen.Alb. Bank 1
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,330,433 2012-12-03 2012-12-05 81510100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 nr.planif. punonj.256 , nr.fak.pun.per INT.SPbank 147
Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 172,158 2012-12-04 2012-12-05 82010100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per NBG Bank 3
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 291,324 2012-12-03 2012-12-05 81710100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per RF BANK 5
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,020 2012-12-04 2012-12-05 80910100012012 Komp.per transp.nentor 2012, dieta,liste pag.per muajin nentor 2012,shkr.12260/92 dt.05.01.2010 shkr.13796/2 dt.07.06.2011, permbl.dhe liste pag dt.30.11.2012 ,urdh.sherb., bileta01
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 3,849,907 2012-12-05 2012-12-06 816*10100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 nr.fak.punonj.per BKT 66
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 128,365 2012-12-04 2012-12-07 82510100012012 Sherb.kom.elekt.sist.thes.e sist.pag.AIPSdhe AECH me SWIFT SCRL 850euroX142.90 leke fat.3012093790 dt.31.10.2012,pv.dt.27.11.2012, kont.18681/1 dt30.09.2011 vazhdim
Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,830 2012-12-07 2012-12-10 83110100012012 Shpenz.per uje nentor 2012 MF kont.159466-1 dhe lokali kont.188777-1, fatnr.1211-159466-1-1,fat.1211-188777-1-1 dt.26.11.2012
Aparati Ministrise se Financave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 13,500 2012-11-20 2012-12-13 80210100012012 Honorare Bordi Menaxh.Kont.Brend.(14.11.2012)
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 50,400 2012-11-19 2012-12-13 80010100012012 honor.B.Menaxh.K.Brend.(14.11.2012),kom ad hoc,liste pag.14 e16.11.2012,shk.16279/11 dt.14.11.12,p.verb.mb.nr.4,vkm 418 dt.27.06.2012,shk.72 dt.14.10.2011, shk.9803/6 dt.01.10.2012,11033/6 dt.01.10.2012, 13991/6 dt.14.11.2012,
Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 15,750 2012-11-19 2012-12-13 80310100012012 tatim mbi honor.Bordi .menaxh.k.brend. dhe kom.ad.hoc. liste pagese dt14 e16.11.2012
Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 4,042,320 2012-11-19 2012-12-13 79210100012012 231-MIN E FINANCES .bl kompj ,fotokopje up dt autor kontr dt 13.8.2012, kontr dt 6.9.2012, ft seri 04443131 dt 13.9.2012, fh dt 13.9.2012
Aparati Ministrise se Financave (3535) EUROFORM Tirane 180,000 2012-11-19 2012-12-13 79510100012012 602-MIN E FINANCES .dezinjim printim up dt 19.6.2012, form 3,4 dt 31.7.2012, ft seri 86152288 dt 31.7.2012
Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 33,591 2012-11-19 2012-12-13 79010100012012 602-MIN E FINANCES .lik ft cel tetor 012
Aparati Ministrise se Financave (3535) Alfa Services shpk Tirane 304,080 2012-11-19 2012-12-13 79110100012012 231-MIN E FINANCES .bl printera up dt 23.4.2012, aut per lidhje kontr dt 3.8.2012, kontr dt 5.9.2012, ft seri 03458228 dt 5.9.2012, fh dt 5.9.2012
Aparati Ministrise se Financave (3535) AMBE SHPK. Tirane 16,520 2012-11-19 2012-12-13 78110100012012 602-MIN E FINANCES .admin zyrsh ft seri 04983006 dt 1.10.2012, urdher dt 25.8.2012
Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,760 2012-12-12 2012-12-14 851**10100012012 Shpenz.per uje nentor 2012 (DSHAPP) kont.159778-1 Fat.nr.1211-159778-1-1 DT.30.11.2012
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 2,529,195 2012-12-13 2012-12-14 86410100012012 Siemens Enterprise Communications per sherb.suport sist.thes.,permires.infrastrukt.tekn.te MF 17668,35 euorX142,70 leke kursi i dites Fat.0012201 dt.30.11.2012,p.verb. marrjes dorez.sherb. dt.03.12.2012, kont.3506/16 dt.20.06.2012 vazhdim