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) SHEQERE MIRA Bulqize 32,940 2012-08-13 2012-08-17 10810130652012 Spitali Bulqize(1013065) likujdim furnitorin Sheqere MIRA per U.Blerjen 2909.
Sp. Bulqize (0603) FATOS LASHI Bulqize 400,000 2012-08-14 2012-08-17 10510130652012 Spitali Bulqize(1013065) likujdim furnitorin FATOS LASHI per U.Blerjen 2916.
Sp. Bulqize (0603) FLORFARMA Bulqize 437,800 2012-08-13 2012-08-17 10710130652012 Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per U.Blerjen 2908.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,531 2012-08-14 2012-08-17 11110130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike korrik 2012 sipas nr.i klientit 1783809500, 1783809526
Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 546,183 2012-08-15 2012-08-20 10610130652012 Spitali Bulqize(1013065) likujdim furnitorin Helvetika Profarma shpk per UB.2920.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 38,400 2012-09-04 2012-09-10 11310130652012 Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Gusht 2012.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 26,550 2012-09-10 2012-09-12 11610130652012 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Gusht 2012.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,940 2012-09-10 2012-09-13 11710130652012 Spitali Bulqize (1013065) likujdim sherbim postar Korrik 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,620 2012-09-10 2012-09-13 11910130652012 Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Gusht 2012.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 648 2012-09-17 2012-09-18 12410130652012 Spitali Bulqize (1013065) likujdim sherbim postar Gusht 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 81,936 2012-09-17 2012-09-18 12310130652012 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates nr. B 033909 per muajin Gusht 2012.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 8,771 2012-09-17 2012-09-18 12210130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Gusht 2012 sipas nr.i klientit 1783809500.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 500,065 2012-09-18 2012-09-21 120/110130652012 Spitali Bulqize(1013065) likujdim furnitorin Sheqere MIRA per U.Blerjen planif. 2940 leshimi 1..
Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 50,000 2012-09-18 2012-09-24 12510130652012 Spitali Bulqize (1013065) likujdim i pjesshem i vendimit gjyqesor nr.83 dt.20.06.2000, per llogari te shtetasit Ali KOLA.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,318,862 2012-09-04 2012-09-05 11210130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Gusht 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,596,666 2012-10-03 2012-10-04 12710130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Shtator 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 210,575 2012-09-27 2012-10-04 12610130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Gusht 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,520 2012-10-03 2012-10-05 12810130652012 Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Shtator 2012.
Sp. Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 39,484 2012-10-03 2012-10-05 12910130652012 Spitali Bulqize (1013065) likujdim takse rregjistrimi automjeti per vitin 2012.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 28,030 2012-10-12 2012-10-15 13210130652012 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Shtator 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 109,969 2012-10-12 2012-10-15 13510130652012 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates nr. B 033909 per Shtator 2012.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,404 2012-10-12 2012-10-17 13410130652012 Spitali Bulqize (1013065) likujdim sherbim postar Shtator 2012.
Sp. Bulqize (0603) ALB-LEAA Bulqize 114,552 2012-10-16 2012-10-22 13310130652012 Spitali Bulqize(1013065) likujdim furnitorin ALB-LEAA per U.Blerjen 2992.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,300 2012-10-16 2012-10-22 13610130652012 Spitali Bulqize(1013065) likujdim shpenzime gjyqesore (kundershtim vendimi).
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,900 2012-10-22 2012-10-26 13910130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Shtator 2012.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 998,160 2012-10-24 2012-10-29 14010130652012 Spitali Bulqize(1013065) likujdim furnitorin Medikamenta per Urdh. Blerjen 3003
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 457,210 2012-10-24 2012-10-29 14110130652012 Spitali Bulqize(1013065) likujdim furnitorin Medikamenta per Urdh. Blerjen 3004
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,724 2012-10-24 2012-10-29 13810130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Shtator 2012 sipas nr.i klientit 1783809500.
Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 66,000 2012-11-08 2012-11-09 14610130652012 Spitali Bulqize (1013065) likujdim i pjesshem per shlyerje kredie, per llogari te punonjeses Valentina Skender Gurra.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 22,140 2012-11-08 2012-11-13 14410130652012 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Tetor 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 180,839 2012-11-13 2012-11-14 15210130652012 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates nr. B 033909 per Tetor 2012.
Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 8,800 2012-11-19 2012-11-20 15710130652012 Spitali Bulqize(1013065) likujdim Kesh. Komb. Urdheri i Mjekut Tirane per periudhen 01.12.2011 deri me daten 31.10.2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 223,470 2012-11-08 2012-11-21 15110130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Tetor 2012.
Sp. Bulqize (0603) ERALD-G (K36306784K) Bulqize 479,400 2012-11-07 2012-11-21 13710130652012 Spitali Bulqize(1013065) likujdim furnitorin ERALD-G per Urdh. Blerjen 3016 stand.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,944 2012-11-08 2012-11-21 14510130652012 Spitali Bulqize (1013065) likujdim sherbim postar Tetor 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,360 2012-11-08 2012-11-21 14910130652012 Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Tetor 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,772,808 2012-11-06 2012-11-08 14210130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Tetor 2012.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,983 2012-11-13 2012-12-07 15310130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Tetor 2012 sipas nr.i klientit 1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2012-11-13 2012-12-07 15410130652012 Spitali Bulqize(1013065) likujdim dhurues gjaku Nentor 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,631,629 2012-12-06 2012-12-07 16610130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Nentor 2012.