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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-03-26 2012-03-26 26.03.2012 Transferta per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-03-27 2012-03-27 27.03.2012 Transferta per ISSH
Unspecified (0000) BANKA E TIRANES Unspecified 842,285 2012-03-27 2012-03-28 4177.2 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) BANKA KOMBETARE E GREQISE Unspecified 235,210 2012-03-27 2012-03-28 4177.8 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) RAIFFEISEN BANK SH.A Unspecified 8,498,835 2012-03-27 2012-03-28 4177.1 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) BANKA KOMBETARE TREGTARE Unspecified 2,475,935 2012-03-27 2012-03-28 4177.3 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) UNION BANK SHA Unspecified 264,368 2012-03-27 2012-03-28 4177.4 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) ALPHA BANK -- ALBANIA Unspecified 1,222,316 2012-03-27 2012-03-28 4177.6 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) BANKA AMERIKANE SHQIPTARE Unspecified 437,645 2012-03-27 2012-03-28 4177.10 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) BANKA CREDINS Unspecified 932,099 2012-03-27 2012-03-28 4177.9 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-03-28 2012-03-28 28.03.2012 Transferte per ISSH
Unspecified (0000) BANKA POPULLORE SHA Unspecified 1,754,407 2012-03-27 2012-03-28 4177.5 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) PRO CREDIT BANK Unspecified 299,863 2012-03-27 2012-03-28 4177.11 Shkresa Nr.4177, date 20.03.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-03-29 2012-03-29 29.03.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 660,000,000 2012-03-30 2012-03-30 30.03.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-07-02 2012-07-02 02.07.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-07-03 2012-07-03 03.07.2012 Transferte per ISSH/2
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,613,451 2012-07-03 2012-07-05 9213/1 shkresa nga DPRr nr.2977,dt.30.05.2012; nr.1505/1;1446/1;2801;2800;dt.21.05.2012; nr.2875;2665/1;2877;2644/1 dt. 24.05.2012; nr.3413;3393 dt.19.06.2012;nr.3501;2973/1, dt.22.06.2012; nr. 2264/1 dt.20.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 45,195 2012-07-03 2012-07-05 10447/1 shkresa nga DPRr nr.2762/2,dt.20.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 529,105 2012-07-03 2012-07-05 10445/1 shkresa nga DPRr nr.3510,dt.25.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 701,251 2012-07-03 2012-07-05 8815/1 shkresa nga DPRr nr.2876,dt.24.05.2012;nr.2878, dt.24.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,434,030 2012-07-03 2012-07-05 10157/1 shkresa nga DPRr nr.3493,dt.22.06.2012; nr.3392, dt.19.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,768,763 2012-07-03 2012-07-05 9982/1 shkresa nga DPRr nr.3237/1,dt.18.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,798,752 2012-07-03 2012-07-05 8826/1 shkresa nga DPRr nr.2802,dt.21.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,673,851 2012-07-03 2012-07-05 9214/1 shkresa nga DPRr nr.2978,dt.30.05.2012;nr.2943/1, dt.31.05.2012; nr.2803, dt.21.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 883,200 2012-07-03 2012-07-05 10158/1 shkresa nga DPRr nr.3394,dt.19.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,587,168 2012-07-09 2012-07-11 11141.2 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,327,122 2012-07-09 2012-07-11 11141.3 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 847,398 2012-07-09 2012-07-11 11141.4 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,560,112 2012-07-09 2012-07-11 11141.8 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 448,252 2012-07-09 2012-07-11 11141.9 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 253,310 2012-07-09 2012-07-11 11141.12 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 35,250 2012-07-09 2012-07-11 11141.6 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,355,050 2012-07-09 2012-07-11 11141.1 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,623,142 2012-07-09 2012-07-11 11141.5 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,431,319 2012-07-09 2012-07-11 11141.7 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 108,357 2012-07-09 2012-07-11 11141.11 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 711,044 2012-07-09 2012-07-11 11141.13 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,299,833 2012-07-09 2012-07-11 11141.10 shkresa nr.11141, date 09.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,549,604 2012-07-13 2012-07-13 11439.6 shkresa nr.11439, dt.12.07.2012 R.Naun