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 365,000,000 2013-10-22 2013-10-22 13700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-22 2013-10-22 13800000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-23 2013-10-23 13800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-23 2013-10-23 13900000032013 Transferte per ISKSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 349,000,000 2013-10-22 2013-10-23 13800000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-24 2013-10-24 13900000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-24 2013-10-24 14000000032013 TRansferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-25 2013-10-25 14100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-25 2013-10-25 14200000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2013-10-25 2013-10-25 14300000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 900,000,000 2013-10-25 2013-10-25 14300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,730,000,000 2013-10-29 2013-10-29 14000000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 240,000,000 2013-10-29 2013-10-29 14100000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 215,000,000 2013-10-21 2013-10-21 13500000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,555,381 2013-11-04 2013-11-04 1600000052013 Shkresa MoF nr 13702/3, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,639,818 2013-11-04 2013-11-04 1700000052013 Shkresa MoF nr 13702/4, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 145,323 2013-11-04 2013-11-04 8800000042013 Shkresa MoF nr.15214/1, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 332,440 2013-11-04 2013-11-04 8900000042013 Shkresa MoF nr.15213/1, date 31.10.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 220,000,000 2013-11-07 2013-11-08 14200000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 27,592 2013-11-11 2013-11-12 14400000032013 Shkresa MF15661/1 date 30.10.2013, shkrese se Pro credit date 07.10.2013, Sabaudin Hasan Mana
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 384,000,000 2013-11-11 2013-11-12 14300000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 150,000,000 2013-11-13 2013-11-13 14600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 50,000,000 2013-11-13 2013-11-13 14700000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 100,000,000 2013-11-14 2013-11-14 14800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 240,000,000 2013-11-20 2013-11-20 14900000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 40,000,000 2013-11-20 2013-11-20 15000000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 960,000,000 2013-11-21 2013-11-21 15100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 130,000,000 2013-11-21 2013-11-21 15200000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 415,000,000 2013-11-22 2013-11-22 15200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 60,000,000 2013-11-22 2013-11-22 15300000032013 Transfrete per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,055,000,000 2013-11-22 2013-11-22 15300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 145,000,000 2013-11-22 2013-11-22 15400000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2013-11-26 2013-11-26 15500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 30,000,000 2013-11-26 2013-11-26 15600000032013 Transferte per ISKSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,554,165 2013-12-27 2013-12-31 400000062013 Shkresa MoF nr.19214/1, date 26.12.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 710,000,000 2013-12-05 2013-12-05 15600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 85,000,000 2013-12-05 2013-12-05 15700000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 220,000,000 2013-12-16 2013-12-16 15800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2013-12-19 2013-12-19 16200000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 540,000,000 2013-12-19 2013-12-19 16200000032013 Transferte per ISSH