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 Mbrojtjes (3535) All All 1,899,945,450.00 1,016 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,031,516 2013-05-03 2013-05-03 26810170012013 600-602-MIN.MBRO 7200 euro me 142.8, buxheti paga&shpenzime operative 2013,AU Turqi,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,888,316 2013-05-03 2013-05-03 26510170012013 600-MIN.MBRO 13200 euro me 142.8, buxheti paga 2013,AU Greqi,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 4,564,336 2013-05-03 2013-05-03 26910170012013 600-602-MIN.MBRO 42000$ me 108.5, buxheti paga&shpenzime operative 2013,AU SH.B.A,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,888,316 2013-05-03 2013-05-03 26410170012013 600-MIN.MBRO 13200 euro me 142.8, buxheti paga 2013,AU Itali,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,120 2013-05-09 2013-05-10 30510170012013 602-MIN.MBRO uje,kontrate 1303-159738,fat Prill 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 13,586,849 2013-05-03 2013-05-10 27210170012013 602-MIN.MBRO 95000 euro me 142.8, buxheti operativ 2013,PU MONS,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 102,000 2013-05-03 2013-05-10 24610170012013 602-MIN.MBRO pritje-percjellje,up nr 313,311 dt 22.11.2012-27.11.2012,pv dt 22.11.2012-27.11.2012,fat nr 607,606 dt 22.11.2012-27.11.2012,seri 06741957,06741956,fh nr 57,56 dt 23.11.2012-27.11.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 431,756 2013-05-03 2013-05-10 26710170012013 602-MIN.MBRO 3000 euro me 142.8, buxheti paga 2013,AU Austri Vjene,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,288,556 2013-05-03 2013-05-10 27110170012013 602-MIN.MBRO 90000 euro me 142.8, buxheti operativ 2013,PU Bruksel,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 574,556 2013-05-03 2013-05-10 28210170012013 602-MIN.MBRO 4000 euro me 142.8, buxheti operativ 2013,PU ANGLI,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,288,556 2013-05-03 2013-05-10 27610170012013 602-MIN.MBRO 9000 euro me 142.8, buxheti operativ 2013,PU HOLLANDE,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 10,011,494 2013-05-03 2013-05-10 27010170012013 605-MIN.MBRO 70000 euro me 142.8, buxheti operativ 2013,kuote anataresie,Misioni Bruksel
Aparati Ministrise Mbrojtjes (3535) P I RR O Tirane 69,000 2013-05-03 2013-05-10 24710170012013 602-MIN.MBRO pritje-percjellje,up nr 275,236 dt 21.09.2012-17.1.2012,pv dt 21.09.2012-17.10.2012,fat nr 275,225 dt 21.09.2012-17.10.2012,seri 03748826,03748576,fh nr 38,51 dt 21.09.2012-17.10.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 574,556 2013-05-03 2013-05-10 27710170012013 602-MIN.MBRO 4000 euro me 142.8, buxheti operativ 2013,PU FERRARA,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,716,956 2013-05-03 2013-05-10 27410170012013 602-MIN.MBRO 12000 euro me 142.8, buxheti operativ 2013,PU STAMBOLL,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 440,131 2013-05-03 2013-05-10 25810170012013 602-MIN.MBRO honorare,V.K.M nr 120 dt 27.01.1997,urdher nr 658 dt 09.04.2013,590 dt 07.04.2011,liste dt 03.05.2013,mbajtur tatim ne burim A.Hajdari
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 22,440 2013-05-03 2013-05-10 26010170012013 602-MIN.MBRO rimbursim telefoni
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 431,756 2013-05-03 2013-05-10 27810170012013 602-MIN.MBRO 4000 euro me 142.8, buxheti operativ 2013,PU LARISA,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 87,000 2013-05-03 2013-05-10 24410170012013 602-MIN.MBRO pritje-percjellje,program nr 9571,9173,9976 dt 29.08.2012-27.09.2012,fat nr 10,12,30 dt 26.09.2012-22.11.2012,seri 5389562,5389561,5389563,fh nr 39,36,58,53 dt 26.09.2012-22.11.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 717,356 2013-05-03 2013-05-10 27310170012013 602-MIN.MBRO 5000 euro me 142.8, buxheti operativ 2013,PU SEEBERIG,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 574,550 2013-05-03 2013-05-10 28110170012013 602-MIN.MBRO 4000 euro me 142.8, buxheti operativ 2013,PU POLONI,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,860,784 2013-05-03 2013-05-10 27510170012013 602-MIN.MBRO 20000 euro me 142.8, buxheti operativ 2013,PU NAPOLI,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,856,000 2013-05-03 2013-05-10 28510170012013 602-MIN.MBRO 20000 euro me 142.8, dieta,shkrese autorizimi dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2013-05-03 2013-05-10 26310170012013 602-MIN.MBRO dieta,liste dt 02.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2013-05-03 2013-05-10 26210170012013 602-MIN.MBRO rimbursim telefoni
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 288,956 2013-05-03 2013-05-10 28010170012013 602-MIN.MBRO 2000 euro me 142.8, buxheti operativ 2013,PU KOSOVE,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,085,000 2013-05-03 2013-05-10 28610170012013 602-MIN.MBRO 10000 $ me 108.5, dieta,shkrese autorizimi dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 56,568 2013-05-09 2013-05-10 30910170012013 600-MIN.MBRO page eprapambetur,liste dt 08.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 4,347,010 2013-05-03 2013-05-10 28310170012013 602-MIN.MBRO 40000 euro me 142.8, buxheti operativ 2013,PU VIRXHINIA,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,173,755 2013-05-03 2013-05-10 28410170012013 602-MIN.MBRO 20000 euro me 142.8, buxheti operativ 2013,PU TAMPA,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) ALMA RELI Tirane 362,000 2013-05-03 2013-05-10 24510170012013 602-MIN.MBRO materiale,up nr 311 dt 20.11.2012,pv dt 20.11.2012,fat nr 35 dt 27.11.2012,seri 0020710,fh nr 24 dt 27.11.2012
Aparati Ministrise Mbrojtjes (3535) HATIXHE SHABA Tirane 64,000 2013-05-03 2013-05-10 24810170012013 602-MIN.MBRO materiale,up nr 312 dt 26.11.2012,pv dt 07.12.2012,fat nr 161 dt 26.11.2012,fh nr 83 dt 07.12.2012,seri 082569
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,288,556 2013-05-03 2013-05-10 27910170012013 602-MIN.MBRO 4000 euro me 142.8, buxheti operativ 2013,PU OSBE,shkrese dt 03.05.2013
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 1,781,000 2013-05-07 2013-05-13 28810170012013 602-MIN.MBRO pritje-percjellje,program nr 1302,1198,30392838 dt 11.02.2013-15.04.2013,fat nr 357,358,589,552 dt 14.02.2013-15.04.2013,seri 06600358,06600357,08534589,08534552
Aparati Ministrise Mbrojtjes (3535) GENER 2 Tirane 67,500 2013-05-07 2013-05-13 29610170012013 602-MIN.MBRO pritje-percjellje,program nr 154 dt 25.02.2013,fat nr 12 dt 26.02.2013,seri 902069898
Aparati Ministrise Mbrojtjes (3535) PANORAMA GROUP Tirane 84,000 2013-05-07 2013-05-13 29910170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 104/2,187/4,475/1 dt 21.01.2013-26.03.2013,fat nr 58,144,319 dt 26.01.2013-31.03.2012,seri 07179826,07140912,07829896
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 147,500 2013-05-07 2013-05-13 30710170012013 602-MIN.MBRO rimbursim telefoni,dieta,liste Maj 2013
Aparati Ministrise Mbrojtjes (3535) MEDIA MAPO Tirane 4,800 2013-05-07 2013-05-13 30010170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 389 dt 02.04.2013,fat nr 169 dt 11.04.2013
Aparati Ministrise Mbrojtjes (3535) KOHA JONE Tirane 85,650 2013-05-07 2013-05-13 30310170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 187/2,391/2,475/1 dt 30.01.2013-26.03.2013,fat nr 18,31,69,75 dt 24.01.2013-31.03.2013,seri 88586923,88586936,88586974,88586980
Aparati Ministrise Mbrojtjes (3535) BAR RESTAURANT PIAZZA Tirane 144,810 2013-05-09 2013-05-13 29310170012013 602-MIN.MBRO pritje-percjellje,program nr 225,2509,2510,2511 dt 14.01.2013-27.03.2013,fat nr 153,452,460,471 dt 18.01.2013-02.04.2013,seri 07273331,08081902,08081910,0808911