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) UJSJELLSI/B Bulqize 73,182 2012-12-08 2012-12-10 17510130652012 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Nentor 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 285,053 2012-12-07 2012-12-10 17410130652012 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates B 033909
Sp. Bulqize (0603) RES-03 Bulqize 1,080,930 2012-11-15 2012-12-13 15010130652012 Spitali Bulqize (1013065) likujdim furnitorin RES-03 per u. blerjen e planifikuar 3039 leshimi 1.
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
Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 793,650 2012-12-10 2012-12-13 17710130652012 1013065 Spitali Bulqize (1013065) likujdim furnitori Helvita per U-Blerjen 3178.
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.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 25,920 2012-12-08 2012-12-13 17210130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa muaji Nentor 2012.
Sp. Bulqize (0603) ALBIOLA.SH Bulqize 398,400 2012-11-26 2012-12-17 16510130652012 Spitali Bulqize (1013065) likujdim furnitorin Albiola sipas U-Blerjes Nr.3082
Sp. Bulqize (0603) FEHMI TANÇI Bulqize 389,150 2012-11-26 2012-12-17 16410130652012 Spitali Bulqize (1013065) likujdim furnitorin Fehmi Tanci sipas U-Blerjes Nr.3081.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2012-11-26 2012-12-17 16310130652012 Spitali Bulqize (1013065) likujdim kompensim shpenzime udhetimi Korrik-Shtator 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 989,220 2012-12-14 2012-12-17 18110130652012 Spitali Bulqize (1013065) likujdim shperblim fundviti 2012.
Sp. Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 67,392 2012-12-04 2012-12-17 16710130652012 Spitali Bulqize (1013065) likujdim takse rregjistrimi automjeti per vitin 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2012-12-08 2012-12-20 17110130652012 Spitali Bulqize (1013065) likujdim kompesime per sherbim transporti per muajin Tetor-Nentor 2012.
Sp. Bulqize (0603) ARTUR MIFTARI Bulqize 3,500 2012-12-08 2012-12-20 17610130652012 1013065 Spitali Bulqize (1013065) likujdim furnitori Artur Miftari per U-Blerjen 3139.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 187,880 2012-12-08 2012-12-20 17010130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi per muajin Nentor 2012.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 485,875 2012-12-11 2012-12-27 17910130652012 Spitali Bulqize (1013065) likujdim furnitori Sheqere MIRA per U-Blerjen pl. 2940.
Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 98,000 2012-12-14 2012-12-27 18210130652012 Spitali Bulqize (1013065) likujdim i pjesshem i vendimit gjyqesor nr.83 dt.20.06.2000, per llogari te shtetasit Ali KOLA.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2012-12-13 2012-12-27 18010130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Nentor 2012 sipas nr.i klientit 1783809500.
Sp. Bulqize (0603) MALBERTEX Bulqize 479,628 2012-11-14 2012-12-12 14310130652012 Spitali Bulqize (1013065) likujdim blerje matriale sipasU-Blerje 3027
Sp. Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 62,400 2012-11-14 2012-12-12 15610130652012 Spitali Bulqize (1013065) likujdim shpenzime siguracion autoambulance.
Sp. Bulqize (0603) FEHMI TANÇI Bulqize 77,850 2012-11-14 2012-12-12 15810130652012 Spitali Bulqize (1013065) likujdim blerje kompjuteri sipasU-Blerje 3018.
Sp. Bulqize (0603) RES-03 Bulqize 215,553 2012-12-10 2012-12-24 173/110130652012 1013065 Spitali Bulqize (1013065) likujdim furnitori RES_03 per U-Blerjen 3039.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,440 2012-06-06 2012-06-11 6810130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa Maj 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2012-06-06 2012-06-11 6910130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Maj 2012.
Sp. Bulqize (0603) GRAL MEDICAL SHPK Bulqize 459,600 2012-04-17 2012-04-25 4910130652012 Spitali Bulqize (1013065) likujdim furnitorin " GRAL MEDICAL" shpk..
Sp. Bulqize (0603) FEHMI TANÇI Bulqize 398,960 2012-04-17 2012-04-25 4210130652012 Spitali Bulqize (1013065) likujdim furnitorin Fehmi Tançi.
Sp. Bulqize (0603) FATMIR META Bulqize 387,900 2012-04-17 2012-04-25 4310130652012 Spitali Bulqize (1013065) likujdim furnitorin Fatmir Meta.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 662,994 2012-02-09 2012-02-16 1210130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Nentor-Dhjetor 2011 per kontraten nr.B033909.
Sp. Bulqize (0603) SKENDERI G Bulqize 286,941 2012-02-13 2012-02-16 1810130652012 Spitali Bulqize (1013065) likujdim furnitorin Skenderi G.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 13,800 2012-02-09 2012-02-16 1010130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa Janar 2012.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 31,102 2012-02-09 2012-02-16 1310130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike Tetor-Nentor 2011 per klientin nr.1783809500;1783809526;
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2012-02-09 2012-02-16 1110130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Janar 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2012-02-13 2012-02-16 1710130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Shkurt 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,593,906 2013-01-15 2013-01-15 0110130652013 Spitali Bulqize (1013065), likujdim paga Dhjetor 2012.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,896 2013-01-18 2013-01-21 0710130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Dhjetor 2012 per abonentin nr.1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 103,120 2013-01-18 2013-01-21 0410130652013 Spitali Bulqize (1013065), likujdim shpenzime dializa Tetor- Dhjetor 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2013-01-18 2013-01-21 1210130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Janar 2013.
Sp. Bulqize (0603) RES-03 Bulqize 216,813 2013-01-21 2013-01-21 1010130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3192.