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) BANKA KOMBETARE TREGTARE Devoll 780 2012-05-28 2012-06-08 8710130672012 SPITALI BORDERO rimbursim shpenz transporti te semuret
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-05-28 2012-06-08 8910130672012 SPITALI BORDERO rimbursim shpenz transporti te semuret
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-05-28 2012-06-08 8810130672012 SPITALI BORDERO rimbursim shpenz transporti te semuret
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-06-19 2012-06-20 10010130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 126
Sp. Devoll (1505) KOTTI Devoll 475,980 2012-06-13 2012-06-25 9510130672012 SPITALI PER KOTTI BLERJE DOKUMENTACIONI
Sp. Devoll (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 39,600 2012-06-13 2012-06-25 9010130672012 SPITALI PER DREJT.PERGJ.SHERB.TRANSP.RRUG.KORCE PAGUAR TVMP
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 180,801 2012-06-26 2012-06-27 11310130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C73230
Sp. Devoll (1505) PANAJOT SPIRO PILANI Devoll 211,000 2012-06-19 2012-06-29 1121013067 SPITALI PER PANAJOT SPIRO PILANIN PROJEKT PREVENTIV PER RIKONSTRUKSIONIN E CATISE SE URGJENCES SE SPITALIT DEVOLL
Sp. Devoll (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 1,532,034 2012-06-19 2012-06-29 10110130672012 SPITALI PER EUROPETROL DURES ALBANIA BLERJE KARBURANT
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-06-19 2012-06-29 9910130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Sp. Devoll (1505) OSLITI Devoll 299,600 2012-07-20 2012-08-03 14210130672012 SPITALI PER OSLITI PER MATERJALE PASTRIMI
Sp. Devoll (1505) AUREL ZYRYKU Devoll 399,800 2012-07-20 2012-08-03 13710130672012 SPITALI PER AUREL ZYRYKU PER USHQIME
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 76,180 2012-08-03 2012-08-06 14910130672012 SPITALI BORDERO PAGA MUAJI korik 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 560,092 2012-08-03 2012-08-06 15010130672012 SPITALI BORDERO PAGA MUAJI korik 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 165,870 2012-08-03 2012-08-06 14810130672012 SPITALI BORDERO PAGA MUAJI korik 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,068,166 2012-08-03 2012-08-06 14710130672012 SPITALI BORDERO PAGA MUAJI korik 2012
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-08-08 2012-08-09 15210130672012 SPITALI PER CEZ NDERMARJEN E UJESJELLSIN FATURA NR 182
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 68,577 2012-08-08 2012-08-09 15110130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2012-08-16 2012-08-20 15910130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-08-16 2012-08-20 16110130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-08-16 2012-08-20 15810130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 18,000 2012-08-21 2012-08-23 16210130672012 SPITALI BORDERO DIETA KORIK 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 27,524 2012-08-21 2012-08-23 16210130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1471486736,1450994593,1433184320
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 56,884 2012-09-12 2012-09-13 17710130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-09-12 2012-09-13 18010130672012 SPITALI PER NDERMARJEN E UJESJELLSIT
Sp. Devoll (1505) MEGAPHARMA Devoll 90,970 2012-09-12 2012-09-14 17010130672012 SPITALI PER MEGAPHARM BLERJE ILACE
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-09-12 2012-09-14 17910130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 43,760 2012-09-12 2012-09-14 176/110130672012 SPITALI BORDERO DIETA
Sp. Devoll (1505) MEGAPHARMA Devoll 46,057 2012-09-12 2012-09-14 17110130672012 SPITALI PER MEGAPHARM BLERJE ILACE
Sp. Devoll (1505) TatimTaksa Devoll Devoll 3,030 2012-09-12 2012-09-14 18310130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 74,400 2012-09-12 2012-09-14 7510130672012 SPITALI PER ARBERIA SHPENZIME PER SIGURIM DHE RUAJTJE
Sp. Devoll (1505) IMI - FARMA Devoll 16,500 2012-09-12 2012-09-14 17210130672012 SPITALI PER IMI FARMA BLERJE ILACE
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 73,280 2012-09-12 2012-09-14 17610130672012 SPITALI BORDERO DIETA
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-09-12 2012-09-14 17810130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA E TIRANES Devoll 27,270 2012-09-12 2012-09-14 18210130672012 SPITALI BORDERO SHERBIM MJEK ROJE NE REPARTIN E URGJENCES
Sp. Devoll (1505) GENIUS SHPK Devoll 473,040 2012-09-12 2012-09-14 16810130672012 SPITALI PER GENIUS SHPK BLERJE ILACE KITE DHE REAGENTE
Sp. Devoll (1505) FLORFARMA Devoll 13,200 2012-09-14 2012-09-17 17310130672012 SPITALI PER FLORFARMA BLERJE ILACE
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,093,207 2012-09-03 2012-09-04 16510130672012 SPITALI BORDERO PAGA GUSHT 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 82,885 2012-09-03 2012-09-04 16710130672012 SPITALI BORDERO PAGA GUSHT 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 594,306 2012-09-03 2012-09-04 16410130672012 SPITALI BORDERO PAGA MUAJI GUSHT 2012