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)
Nd-ja Sherbimeve Publike (0232) All All 33,399,466.00 184 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 61,500 2013-04-04 2013-04-08 36 2139008 2013 2139008 FATURE 18/029065 DT 21.01.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 76,900 2013-04-04 2013-04-08 38 2139008 2013 2139008 FATURE 06/4765367DT 21.05.2012,13/4933448 DT 28.06.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) CEZ SHPERNDARJE Skrapar 134,827 2013-04-04 2013-04-08 33 2139008 2013 2139008 FATURE C058129,C058542,C058312,C058615,C058591,C058541,C058127,C058130,C058613,C058128,C058614,C058612,C058733/02-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 95,040 2013-04-05 2013-04-08 40 2139008 2013 2139008 FATURE 02219761,02219737,02219932,02219905,02219978,02219951,00520725,00520698,00520669,00520643,00520615,00520587,00520572/JANAR-NENTOR 2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARMANDO MUSTAFALLARI Skrapar 10,700 2013-04-04 2013-04-08 39 2139008 2013 2139008 FATURE 48/5079048 DT 28.05.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 380,200 2013-04-19 2013-04-19 41 2139008 2013 2139008 FATURE 10/0011924,0011919,0011922 DT19.042013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 47,000 2013-04-23 2013-04-23 47 2139008 2013 2139008 FATURE 114/000959 dt 18.04.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 398,331 2013-04-24 2013-04-24 48 2139008 2013 2139008 FATURE 19/0011931 24.04.2013 REF/APP 70822 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 347,558 2013-05-15 2013-05-17 57 2139008 2013 2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 347,558 2013-05-15 2013-05-21 57 2139008 2013 2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) OLTI LAMCE (K38707438K) Skrapar 60,000 2013-05-22 2013-05-29 58 2139008 2013 2139008 FATURE 15/001869 dt 22.11.2012 u.prok 45 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 810,304 2013-06-03 2013-06-03 60 2139008 2013 2139008 PAGA /06-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 319,869 2013-06-03 2013-06-03 62 2139008 2013 2139008 PAGA kontrate /06-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 16,148 2013-06-03 2013-06-03 61 2139008 2013 2139008 FATURE 113954607/04-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,986 2013-06-05 2013-06-05 63 2139008 2013 2139008 PAGA kontrate /06-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAJMONDA NAcO Skrapar 51,125 2013-05-28 2013-06-12 59 2139008 2013 2139008 FATURE 16/029819 dt 22.05.2013 CN/63316 u.prok 09 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 5,367 2013-07-02 2013-07-02 70 2139008 2013 2139008 FATURE 113970414/05-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 806,556 2013-07-02 2013-07-02 69 2139008 2013 2139008 PAGA /07-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 334,023 2013-07-02 2013-07-02 71 2139008 2013 2139008 PAGA KONTRATE /07-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 14,361 2013-07-02 2013-07-02 72 2139008 2013 2139008 FATURE 112694063/05-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 806,307 2013-08-07 2013-08-07 78 2139008 2013 2139008 PAGA /08-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 14,542 2013-08-07 2013-08-07 79 2139008 2013 2139008 FATURE 112720573/06-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 41,958 2013-08-07 2013-08-07 80 2139008 2013 2139008 PAGA kont /08-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 319,721 2013-05-02 2013-05-02 51 2139008 2013 2139008 PAGA kontrate /05-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,762 2013-05-02 2013-05-02 50 2139008 2013 2139008 FATURE 113938747/03-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 769,354 2013-05-02 2013-05-02 49 2139008 2013 2139008 PAGA/05-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 850,200 2013-09-02 2013-09-03 86 2139008 2013 2139008 PAGA /09-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 8,743 2013-09-03 2013-09-03 87 2139008 2013 2139008 FATURE 112751116/07-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,986 2013-09-03 2013-09-03 88 2139008 2013 2139008 PAGA kont /09-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 870,322 2013-10-02 2013-10-02 95 2139008 2013 2139008 PAGA /10-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 4,327 2013-10-02 2013-10-02 97 2139008 2013 2139008 FATURA 112778457 /08-2013 KOD 13146 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,986 2013-10-02 2013-10-02 98 2139008 2013 2139008 PAGA KONT/10-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) CEZ SHPERNDARJE Skrapar 211,771 2013-10-03 2013-10-14 100 2139008 2013 2139008 FAT.MARS/136500662,136451700,136514716,136603939,136603712,136780490,137528053/ C058613,C058612,C058127,C058542,C058733,C058128,C058615/03-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,112 2013-10-21 2013-10-22 96 2139008 2013 2139008 FATURE 114022783/GUSHT-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 36,000 2013-10-07 2013-10-24 102 2139008 2013 2139008 FATURE 17/029062 DT 19.11.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) FATMIR KALLUcI Skrapar 360,850 2013-10-07 2013-10-24 103 2139008 2013 2139008 FATURE 37/5595464 DT 28.12.2012 ,7/5816575 DT 22.01.2013ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 58,250 2013-10-07 2013-10-24 104 2139008 2013 2139008 FATURE 2/5595497 DT 27.08.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN MYZYRI Skrapar 142,200 2013-10-07 2013-10-24 105 2139008 2013 2139008 FATURE 18/5816574 DT 19.12.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN MYZYRI Skrapar 9,900 2013-10-11 2013-10-24 111 2139008 2013 2139008 FATURE 26/0000558 DT 10.10.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 9,800 2013-10-11 2013-10-24 112 2139008 2013 2139008 FATURE 17/001916 DT 09.10.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR