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. Devoll (1505) All All 81,567,432.00 473 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 29,530 2012-06-26 2012-07-13 11610130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736,
Sp. Devoll (1505) DITRON MUCI Devoll 104,111 2012-06-26 2012-07-13 10910130672012 SPITALI PER DITRON MUCI BLERJE USHQIM PER MENCAT
Sp. Devoll (1505) AUREL ZYRYKU Devoll 63,000 2012-06-26 2012-07-13 10810130672012 SPITALI PER AUREL ZYRYKU BLERJE USHQIM PER MENCAT
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 436,228 2012-03-26 2012-04-02 4710130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C 073230,
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-03-26 2012-04-02 4510130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 42
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 173,487 2012-04-04 2012-04-04 5010130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 581,973 2012-04-04 2012-04-04 4810130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 154,206 2012-04-04 2012-04-05 5110130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,015,012 2012-04-04 2012-04-05 4910130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 28,252 2012-03-26 2012-04-11 4610130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-04-04 2012-04-12 5310130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2012-04-04 2012-04-12 5410130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-04-04 2012-04-12 5610130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-04-04 2012-04-12 5510130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,040 2012-04-04 2012-04-12 5210130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,947 2012-04-12 2012-04-13 6010130672012 SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016
Sp. Devoll (1505) TatimTaksa Devoll Devoll 191,413 2012-04-12 2012-04-13 6110130672012 SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3GB024
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,947 2012-04-12 2012-04-13 5910130672012 SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016
Sp. Devoll (1505) TatimTaksa Devoll Devoll 361,299 2012-04-12 2012-04-13 5810130672012 SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016
Sp. Devoll (1505) TatimTaksa Devoll Devoll 228,823 2012-04-12 2012-04-13 5710130672012 SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 67,620 2012-04-18 2012-04-19 6410130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 70
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 379,209 2012-04-18 2012-04-19 6810130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 571,287 2012-05-03 2012-05-03 7110130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 31,325 2012-04-27 2012-05-04 7010130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI1510090408,151184269,1433184320,1471486736,1450994593
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 39,420 2012-04-27 2012-05-04 6210130672012 SPITALI BORDERO DIETA PRILL 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,966 2012-05-04 2012-05-07 7410130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,069,273 2012-05-04 2012-05-07 7210130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 176,972 2012-05-04 2012-05-07 7310130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) TatimTaksa Devoll Devoll 234,328 2012-05-11 2012-05-11 8210130672012 SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3H5011
Sp. Devoll (1505) TatimTaksa Devoll Devoll 226,052 2012-05-11 2012-05-11 7810130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3HD030
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,452 2012-05-11 2012-05-11 8010130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3HD030
Sp. Devoll (1505) TatimTaksa Devoll Devoll 356,924 2012-05-11 2012-05-11 7910130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3HD030
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,451 2012-05-11 2012-05-11 8110130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3HD030
Sp. Devoll (1505) BANKA E TIRANES Devoll 13,000 2012-05-11 2012-05-16 7510130672012 SPITALI BORDERO SHERBIMI I MJEKUT ROJE NE REPARTI I URGJENCES
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,040 2012-05-11 2012-05-16 7610130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-05-11 2012-05-16 7710130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-05-21 2012-05-23 8310130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 97
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 228,110 2012-05-21 2012-05-23 8510130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C73230
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,300 2012-05-21 2012-05-29 8410130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 28,208 2012-05-21 2012-05-29 8610130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736,