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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,124 2012-07-03 2012-07-04 16510130762012 SPITALI LIK TAT PA DEGLARIM QERSHOR 2012
Sp. Librazhd (0821) GEZIM DUNJA Librazhd 125,250 2012-06-22 2012-07-13 15910130762012 LIKUJDUAR OKSIGJEN MJEKESOR DHE GAZ TE LENGSHEM.SPITALI LB
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 37,393 2012-03-20 2012-04-02 6110130762012 SPITALILIK FATURE telefoni SHKURT 2012
Sp. Librazhd (0821) JANI TANUSHI Librazhd 328,600 2012-03-20 2012-04-02 6410130762012 SPITALI LIK MATERIALE, PAISJE SPECIALE
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 824,348 2012-03-20 2012-04-02 6310130762012 1013076 SPITALILIK FATURE energji nr kontrates L123105,E101530 SHKURT 2012
Sp. Librazhd (0821) DYLBERE PESHKU Librazhd 3,500 2012-03-15 2012-04-02 58101307612012 SPITALI LIK BLERJE DOKUMENTACIONI
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 221,573 2012-03-20 2012-04-02 6010130762012 SPITALILIK FATURE UJI SHKURT 2012
Sp. Librazhd (0821) EDNA - FARMA Librazhd 1,000,000 2012-03-15 2012-04-02 59101307612012 SPITALI LIK BLERJE MEDIKAMANTE TE VITIT 2011
Sp. Librazhd (0821) KUID Librazhd 477,840 2012-03-15 2012-04-02 57101307612012 SPITALI LIK BLERJE KARBURANTIMARS 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 912 2012-03-20 2012-04-02 6210130762012 SPITALILIK FATURE posta SHKURT 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,285,278 2012-04-03 2012-04-04 74101307612012 SPITALI LIK PAGA MARS 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,670 2012-04-03 2012-04-04 77101307612012 SPITALI TAT PA DEGLARIM
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 140,576 2012-04-03 2012-04-04 75101307612012 SPITALI LIK LIK SELEFONI
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,614 2012-04-09 2012-04-10 83101307612012 SPITALI TAT PA DEGLARIM MARS 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,550,798 2012-04-09 2012-04-10 85101307612012 SPITALI SIG MARS 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,040,021 2012-04-09 2012-04-10 84101307612012 SPITALI SIG MARS 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,564 2012-04-09 2012-04-10 88101307612012 SPITALI TAT PA DEG. MARS 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,076 2012-04-09 2012-04-10 87101307612012 SPITALI LIK PAGE ME KOH TE KUFIZUAR MARS 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 925,247 2012-04-09 2012-04-10 82101307612012 SPITALI TAT MARS 2012
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,700 2012-03-29 2012-04-11 68101307612012 SPITALI LIK KONTROLL TEKNIK TE MAKINAVE
Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 84,698 2012-03-29 2012-04-11 67101307612012 SPITALI LIK TAKSA REGJISTRIMI E QARKULLIMI
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,554 2012-04-03 2012-04-12 79101307612012 SPITALI TAT PA DEGLARIM
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 41,729 2012-04-02 2012-04-12 72101307612012 SPITALI LIK SHERBIM JURISTI
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 40,986 2012-04-03 2012-04-12 78101307612012 SPITALI LIK SHERBIM NGA TE TRETET SHKURT MARS 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 475,800 2012-04-02 2012-04-12 71101307612012 SPITALI LIK FATURE
Sp. Librazhd (0821) E V F A R M Librazhd 924,214 2012-04-02 2012-04-12 69101307612012 SPITALI LIK FATURE
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 2,516 2012-04-03 2012-04-12 76101307612012 SPITALI LI TELEFONI
Sp. Librazhd (0821) PELLUMB TAFANI Librazhd 397,699 2012-04-02 2012-04-12 70101307612012 SPITALI LIK FATURE
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,637 2012-04-02 2012-04-12 73101307612012 SPITALI LIK TAT NE BURIM
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 204,350 2012-04-17 2012-04-18 96101307612012 SPITALI LIK FATURE MARS 2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 513,478 2012-04-17 2012-04-18 95101307612012 1013076 SPITALI LIK FATURE KONTRATA NR L123105,E101530.
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 68,440 2012-03-26 2012-04-18 6510130762012 GJAK,BILETA UDHETIMI PER DIALIZE,KOMISION BANKAR ME CEK NR 0128126,SPITALI LB
Sp. Librazhd (0821) HARD & SOFT PROFESSIONAL Librazhd 12,000 2012-04-13 2012-04-23 9010130762012 LIKUJDIM MATERIALE ZYRASH,SPITALI LB
Sp. Librazhd (0821) VODAFONE ALBANIA Librazhd 4,383 2012-04-13 2012-04-23 9410130762012 LIKUJDIM FATURE TELEFONI ME NR SERIE 109058379 DATE 02.04.2012 0692033036 VEIZ BOJA ,SPITALI LB
Sp. Librazhd (0821) EDNA - FARMA Librazhd 1,452,511 2012-04-13 2012-04-23 8910130762012 LIKUJDIM MEDIKAMENTE,SPITALI LB
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 576 2012-04-17 2012-04-24 98101307612012 SPITALI LIK FATURE MARS 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 39,447 2012-04-17 2012-04-24 97101307612012 SPITALI LIK FATURE MARS 2012
Sp. Librazhd (0821) ANDELINA LLESHI Librazhd 16,100 2012-04-26 2012-04-27 9210130762012 BLERJE AKSESORE KOMPJUTERASH FAT:39 DT:04.04.2012 ,SPITALI LB
Sp. Librazhd (0821) HARD & SOFT PROFESSIONAL Librazhd 9,200 2012-04-26 2012-04-27 9110130762012 BLERJE PRINTERI,SPITALI LB
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,620 2012-04-23 2012-04-27 99101307612012 SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZJANAR,SHKURT MARS 2012