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. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,556,218 2012-05-07 2012-05-07 5110130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Prill 2012.
Sp. Bulqize (0603) EAGLE MOBILE Bulqize 4,650 2012-05-07 2012-05-07 5210130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2012-05-07 2012-05-11 5410130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Prill 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 228,890 2012-05-07 2012-05-11 5610130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Janar-Mars 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,440 2012-05-07 2012-05-11 5310130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa Prill 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 74,879 2012-05-15 2012-05-16 58/310130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%601 sipas FDP-se nr.K96504491A3H501U Prill 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 434,884 2012-05-15 2012-05-16 5910130652012 Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3H502S Prill 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 418,442 2012-05-15 2012-05-16 5810130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 9.5% sipas FDP-se nr.K96504491A3H501U Prill 2012.
Sp. Bulqize (0603) SKENDERI G Bulqize 999,000 2012-05-10 2012-05-16 5510130652012 Spitali Bulqize (1013065) likujdim furnitorin Skenderi G.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 660,698 2012-05-15 2012-05-16 58/110130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 15% sipas FDP-se nr.K96504491A3H501U Prill 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 74,879 2012-05-15 2012-05-16 58/210130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%600 sipas FDP-se nr.K96504491A3H501U Prill 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2012-05-14 2012-05-17 5710130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Maj 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 319,905 2012-05-18 2012-05-21 6210130652012 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates nr. B 033909 mars 2012
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 65,160 2012-05-18 2012-05-21 6310130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Mars 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 122,140 2012-05-18 2012-05-28 6010130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Prill 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,480 2012-05-18 2012-05-28 6410130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa Prill 2012.
Sp. Bulqize (0603) G J I N I K A Bulqize 44,300 2012-05-21 2012-05-29 6510130652012 Spitali Bulqize (1013065) likujdim furnitorin Gjinika(dergesa e dyte)
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 237,115 2012-05-22 2012-06-04 6110130652012 Spitali Bulqize (1013065) likujdim furnitorin Sheqere MIRA.
Sp. Bulqize (0603) ALB-LEAA Bulqize 114,552 2012-05-23 2012-06-06 6710130652012 Spitali Bulqize (1013065) likujdim furnitorin ALB-LEAA..
Sp. Bulqize (0603) SIGAL(UNIQA GROUP AUSTRIA) Bulqize 10,000 2012-05-23 2012-06-06 6610130652012 Spitali Bulqize (1013065) likujdim siguracion automjeti.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 254,351 2012-06-06 2012-06-07 7010130652012 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates nr. B 033909 Prill 2012
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,540,930 2012-06-06 2012-06-07 7310130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Maj 2012.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 11,519 2012-06-07 2012-06-19 7110130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Mars- Prill 2012 per klientin nr.1783809500;1783809526;
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 176,960 2012-06-08 2012-06-20 7610130652012 Spitali Bulqize (1013065) likujdim dieta per muajin Maj 2012
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 250,000 2012-06-18 2012-06-29 7710130652012 Spitali Bulqize(1013065) likujdim furnitorin Sheqere Mera per U.Blerjen 2844
Sp. Bulqize (0603) RES-03 Bulqize 508,140 2012-06-18 2012-06-29 7910130652012 Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2846.
Sp. Bulqize (0603) RES-03 Bulqize 331,985 2012-06-18 2012-06-29 7810130652012 Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2845.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,528,030 2012-08-03 2012-08-03 8910130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Korrik 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 95,339 2012-08-08 2012-08-09 9210130652012 1013065 Spitali Bulqize(1013065) likujdim elektricitet sipas kontrates : B 033909 nr. fatures 127988683 per muajin qershor 2012.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 182,925 2012-08-08 2012-08-09 9310130652012 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Maj-Korrik 2012.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 648 2012-08-08 2012-08-16 9510130652012 Spitali Bulqize (1013065) likujdim sherbim postar Qershor 2012.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 10,024 2012-08-08 2012-08-16 9410130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Qershor 2012 + diferenca, per klientin nr.1783809500;1783809526;
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,440 2012-08-08 2012-08-16 9610130652012 Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Korrik 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 321,020 2012-08-08 2012-08-16 10010130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Qershor- Korrik 2012.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 89,915 2012-08-08 2012-08-16 9810130652012 Spitali Bulqize(1013065) likujdim furnitorin Sheqere Mira per U.Blerjen 2903.
Sp. Bulqize (0603) FATOS LASHI Bulqize 479,561 2012-08-08 2012-08-16 10210130652012 Spitali Bulqize(1013065) likujdim furnitorin FATOS LASHI per U.Blerjen 2902.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2012-08-08 2012-08-16 9710130652012 Spitali Bulqize (1013065) likujdim kompensim shpenzime udhetimi Prill - Qershor 2012.
Sp. Bulqize (0603) HALIL HALILI Bulqize 196,000 2012-08-13 2012-08-17 10310130652012 Spitali Bulqize(1013065) likujdim furnitorin HALIL HALILI per U.Blerjen 2907.
Sp. Bulqize (0603) XHAFA OIL Bulqize 1,199,945 2012-08-13 2012-08-17 10110130652012 Spitali Bulqize(1013065) likujdim furnitorin XHAFA OIL per U.Blerjen 2906.
Sp. Bulqize (0603) ALB-LEAA Bulqize 114,552 2012-08-14 2012-08-17 11010130652012 Spitali Bulqize(1013065) likujdim furnitorin ALB-LEAA per U.Blerjen 2918