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)
All FLORFARMA All 263,924,442.00 340 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 741,383 2012-09-18 2012-09-21 313 10130492012 QSUT barna veshje njeperdorimeshe up 21.06.10 njf 20.07.10 kontr 3072/9 dt 30.07.10 ft 8 dt 12.08.10 ser 40827878 fh 8 dt 20.08.10
Spitali Korce (1515) FLORFARMA Korçe 1,992,590 2012-09-25 2012-09-28 40710130192012 MATERIALE MJEKIMI FAT.443,1450,9504,9944,603 SPITALI KORCE
Sp. Kolonje (1514) FLORFARMA Kolonje 84,080 2012-09-26 2012-10-03 20110130722012 SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.9502 DT.26.07.2012KONTRATA NR3DT.13.07.2012NR.REF.423 DR.30.04.2012
Spitali Vlore (3737) FLORFARMA Vlore 421,520 2012-09-26 2012-10-03 20710130242012 SPITALI 1013024 KON 1470 DT 13.07.2012 ILACE
Spitali Vlore (3737) FLORFARMA Vlore 495,000 2012-09-26 2012-10-03 20910130242012 SPITALI 1013024 KON 1671 DT 27.08.2012 ILACE
Spitali Vlore (3737) FLORFARMA Vlore 555,434 2012-09-26 2012-10-03 21310130242012 SPITALI 1013024 KON SHTESE 795 DT 29.03.2012
Spitali Vlore (3737) FLORFARMA Vlore 123,200 2012-09-26 2012-10-03 21210130242012 SPITALI 1013024 KON 1469 DT 13.07.2012 ILACE
Spitali Vlore (3737) FLORFARMA Vlore 476,400 2012-10-04 2012-10-08 22010130242012/ SPITALI 1013024 BLERJE VOGEL FAT 645 DT 19.09.2012
Sp. Gramsh (0810) FLORFARMA Gramsh 539,693 2012-10-08 2012-10-09 17810130692012 Sa paguar faturen nr.t26 date 07.08.2012 9545 date 17.08.2012 nga Spitali Gramsh
Spitali Vlore (3737) FLORFARMA Vlore 2,679,329 2012-10-08 2012-10-10 22810130242012 SPITALI 1013024 KON 1677DT 03.09.2012 ILACE
Spitali Korce (1515) FLORFARMA Korçe 1,970,966 2012-10-10 2012-10-16 42910130192012 MATERIALE MJEKIMI FAT.602,9987,9624,632,9614 SPITALI KORCE
Sp. Tropoje (1836) FLORFARMA Tropoje 1,033,149 2012-10-12 2012-10-16 15010130872012 Sherbimi Spitalor Tropoje, likujdim ilace kontrata 1 3.4.2012, FT.634 dt.18.9.2012,
Maternitet Nr.2T. (3535) FLORFARMA Tirane 877,690 2012-10-10 2012-10-16 29510130882012 602 SUOGJ KOCO GLOZHENI medikamenete,up 42 d 20/1/12,pv 3/2/12,fat 1058 d 3/2/12 s 00891058,fh 11 d 3/2/12
Maternitet Nr.2T. (3535) FLORFARMA Tirane 382,789 2012-10-10 2012-10-16 29410130882012 602 SUOGJ KOCO GLOZHENI medikamenete,up 91 d 23/7/12,pv 23/7/12,fat 9970 d 23/7/12 s 03939970,fh 43 d 23/7/12,
Sp. Skrapar (0232) FLORFARMA Skrapar 478,740 2012-10-10 2012-10-16 15610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.9657(03939637);U-Prok.nr.28;P-Verbal dt.18/09/2012
Maternitet Nr.2T. (3535) FLORFARMA Tirane 123,750 2012-10-10 2012-10-16 29210130882012 602 SUOGJ KOCO GLOZHENI medikamenete,kontr 6/7/11,fat 60 d 18/11/11 s 89145860,fh 49 d 18/11/11,
Maternitet Nr.2T. (3535) FLORFARMA Tirane 941,902 2012-10-10 2012-10-17 29310130882012 602 SUOGJ KOCO GLOZHENI medikamenete,up 65 d 4/4/12,pv 6/4/12,fat 1212 d 6/4/12 s 00891212,fh 17 d 6/4/12,UP 43 D 20/1/12,PV 3/4/12,FAT 205 D 3/4/10 S 00891205,FH 23 D 3/4/12
Spitali Lushnje (0922) FLORFARMA Lushnje 3,537,291 2012-10-15 2012-10-17 291110130222012 1013022 Spitali Lushnje medikamente
Spitali Kukes (1818) FLORFARMA Kukes 268,745 2012-10-18 2012-10-24 24110130202012 1013020 medikamente urdher prok 79/2 fatura nr 141 dt 24.05.2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 270,908 2012-10-18 2012-10-24 24210130202012 1013020 medikamente fat 140 dt 25.05.2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 95,040 2012-10-18 2012-10-24 23910130202012 1013020 medikamente urdher prok 79/2 fatura nr 141 dt 24.05.2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 422,400 2012-10-23 2012-10-26 24310130202012 1013020 medikamente fatura nr 1408 dt 30.05.2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 98,810 2012-10-23 2012-10-26 24010130202012 1013020 medikamente fatura nr 66 dt 02.06.2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 396,000 2012-10-23 2012-10-26 24410130202012 1013020 medikamente fatura n1409dt 30.05.2012 Spitali Kukes
Sp. Pogradec (1529) FLORFARMA Pogradec 717,504 2012-10-23 2012-10-29 30210130822012 1013082 SPITALI POGRADEC FATURA 81 DATE 19.11.2011,98 DATE 05.10.2011,10 DATE 05.09.2010
Reparti Ushtarak Nr.2001 Durres (0707) FLORFARMA Durres 277,856 2012-10-24 2012-10-29 27810170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Spitali i burgut Tirane (3535) FLORFARMA Tirane 98,414 2012-10-24 2012-10-29 10010140132012 Spitali i burgut medikamente up nr 56 dt 1/10/2012 pv dt 3/10/2012 fat dt 4/10/2012 fh dt 9/10/2012
Reparti Ushtarak Nr.6630 Tirane (3535) FLORFARMA Tirane 953,280 2012-10-26 2012-10-29 26910170782012 602,Rep 6630,medikamente,up nr 88,89 dt 27.09.2012-01.10.2012,pv dt 27.09.2012-01.10.2012,fat nr 647,9687 dt 01.10.2012-03.10.2012,seri 03939647,03939687,fh nr 75,77 dt 02.10.2012-04.10.2012
Sp. Devoll (1505) FLORFARMA Devoll 1,051,030 2012-10-18 2012-11-12 22110130672012 SPITALI PER FLORFARMA PAGUAR ILACE
Sp. Kucove (0217) FLORFARMA Kuçove 437,855 2012-11-01 2012-11-13 18410130742012 shpenz.per ilace spitali kucove kod.1013074 fat.89145829 dt.10.01.2012
Sp. Has (1812) FLORFARMA Has 247,500 2012-11-07 2012-11-14 16410130702012 1812 ILAQE SPITALI HAS 1013070 FAT 78 DT 10.09.2012
Sp. Has (1812) FLORFARMA Has 198,000 2012-11-07 2012-11-14 16510130702012 1812 ILAQE SPITALI HAS 1013070 FAT 78 DT 10.09.2012
Sp. Mirdite (2026) FLORFARMA Mirdite 1,036,799 2012-11-06 2012-11-19 17510130792012 spitali mirdite per ilace
Sanatoriumi Tirane (3535) FLORFARMA Tirane 914,394 2012-11-07 2012-11-21 30310130512012 602 SUSM SH NDROQI BARNA,UP 93 D 17/8/12,PV 20/8/12,FAT 546 D 20/8/12 S 03939546,FH 91 D 20/8/12,UP 102 D 4/9/12.PV 4/9/12,FAT 9617 D 4/9/12 S 03939617,FH 102 D 4/9/12
Burgu Fushe-Kruje (0716) FLORFARMA Kruje 53,591 2012-11-08 2012-11-22 19010140502012 SA LIK FAT NR 1149 NGA BURGU F KRUJE
Sp. Bulqize (0603) FLORFARMA Bulqize 66,286 2012-11-21 2012-12-13 16010130652012 Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3065
Sp. Bulqize (0603) FLORFARMA Bulqize 478,440 2012-11-21 2012-12-13 16110130652012 Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3066
Sp. Bulqize (0603) FLORFARMA Bulqize 103,100 2012-11-21 2012-12-13 15910130652012 Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3064
Spitali Lushnje (0922) FLORFARMA Lushnje 1,895,121 2012-11-19 2012-12-13 332110130222012 1013022 Spitali Lushnje medikamente
Sp. Bulqize (0603) FLORFARMA Bulqize 438,570 2012-11-21 2012-12-13 16210130652012 Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3067.