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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 315,967 2012-06-13 2012-06-18 14510130762012 SPITALI LIK FATURE MAJ 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,694 2012-06-13 2012-06-18 14010130762012 SPITALI LIK TAT PA DEG MAJ 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,860 2012-06-13 2012-06-18 13610130762012 SPITALI TAT NE BURIM PA DEG PER PAG TE PA KUFIZUAR
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,740 2012-06-13 2012-06-18 13510130762012 SPITALI LIK LIK PAGE ME KOHE TE KUFIZUAR
Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,936,437 2012-06-13 2012-06-25 14710130762012 SPITALI LIK MEDIKAMENTE
Sp. Librazhd (0821) HAJDINI Librazhd 500,000 2012-06-13 2012-06-25 14310130762012 SPITALI LIK FATURE KARBURANTI MAJ 2012
Sp. Librazhd (0821) ERNIKU L Librazhd 475,200 2012-06-13 2012-06-25 14610130762012 SPITALI LIK MIRMBAJTJE OBJEKTE
Sp. Librazhd (0821) SHALLA Librazhd 20,300 2012-06-13 2012-06-25 14410130762012 SPITALI LIK FATURE SIGURACION AUTOABULANCAT
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 360 2012-06-15 2012-06-27 15410130762012 SPITALI LIK FATURE MAJ 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 35,037 2012-06-15 2012-06-27 15310130762012 SPITALI LIK FATURE MAJ 2012
Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 69,200 2012-06-15 2012-06-27 15610130762012 SPITALI LIK FATURE ORENDI ZYRE
Sp. Librazhd (0821) MEGAPHARMA Librazhd 1,000,000 2012-06-18 2012-06-29 15710130762012 LIKUJDIM BLERJE MEDIKAMENTE.SPITALI LB
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,297 2012-07-26 2012-08-03 18510130762012 SPITALI LIK FATURE QERSHOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,860 2012-08-03 2012-08-03 18910130762012 SPITALI LIK TAT PA DEGLARIM
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 175,882 2012-08-03 2012-08-03 19210130762012 SPITALI LIK FATURE QERSHOR 2012
Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 192,000 2012-07-26 2012-08-03 18610130762012 SPITALI LIK FATUREBLERJE VAJ MAKINASH QERSHOR ,KORRIK 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,372,816 2012-08-03 2012-08-03 19010130762012 SPITALI LIK PAGA KORRIK 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,740 2012-08-03 2012-08-03 18810130762012 SPITALI LIK PAGA ME KONTRATE ME KOHE TE KUFIZUAR
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 22,590 2012-08-03 2012-08-03 19110130762012 SPITALI LIK PAGA PER AKTE TE VECANTA KORRIK 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,134 2012-08-03 2012-08-03 19310130762012 SPITALI LIK TAT PA DEGLARIM
Sp. Librazhd (0821) GEZIM XHERRI Librazhd 345,600 2012-08-03 2012-08-13 19810130762012 SPITALI LIK MIRMBAJTJE MJETE TRANSPORTI
Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 39,900 2012-08-03 2012-08-13 19710130762012 SPITALI LIK PJESE KEMBIMI
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 59,460 2012-08-03 2012-08-13 19910130762012 SPITALI LIK UDHETIM I BRENDESHEM
Sp. Librazhd (0821) DELFI Librazhd 810,060 2012-08-03 2012-08-13 19610130762012 SPITALI LIK FATURE MIRMBAJTJE OBJEKTE NDERTIMORE
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,682 2012-08-03 2012-08-13 19410130762012 SPITALI LIK FATURE QERSHOR 2012
Sp. Librazhd (0821) FA & BI Librazhd 1,302,000 2012-08-03 2012-08-13 19510130762012 SPITALI LIK FATURE LENDE DJEKSE PER NGROHJE
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 200,317 2012-08-15 2012-08-15 21310130762012 1013076 SPITALI LIK FATURE NR.KONT.L-123105,E-101530KORRIK 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2012-08-13 2012-08-17 20910130762012 SPITALI LIK FATURE MAJ-KORRIK 2012 2012
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 704,412 2012-08-13 2012-08-17 21010130762012 SPITALI LIK FATURE MATERIALE MJEKSORE JANAR QERSHOR 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 2,409 2012-08-15 2012-08-17 21210130762012 SPITALI LIK FATURE KORRIK 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 35,918 2012-08-13 2012-08-17 20610130762012 SPITALI LIK FAT KORRIK 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,016 2012-08-13 2012-08-17 20710130762012 SPITALI LIK FATURE KORRIK 2012
Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 73,560 2012-08-13 2012-08-17 20810130762012 SPITALI LIK FATURE KORRIK GUSHT 2012
Sp. Librazhd (0821) KOPACI SHPK Librazhd 99,080 2012-08-15 2012-08-20 21410130762012 SPITALI LIK FATURE BLERJE KANCELARI
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 78,640 2012-08-21 2012-08-23 21510130762012 SPITALI LIB.LIK SHERBIM UDHETIMI PER DIALIZE ,DHURIM GJAKU
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 170,000 2012-08-22 2012-08-23 201110130762012 SPITALI LIK FATURE KORRIK 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 150,000 2012-08-22 2012-08-23 21610130762012 SPITALI LIK FATURE KORRIK 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 61,024 2012-08-23 2012-08-24 21710130762012 SPITALI LIK FATURE KORRIK 2012
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 5,400 2012-08-23 2012-08-30 21910130762012 SPITALI LIK FAT KONTROLL TEKNIK I MAKINAVE
Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 27,924 2012-08-23 2012-08-30 21810130762012 SPITALI LIK FAT TAKS.REGJISTRIMI DHE QARKULLIMI