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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 700,000,000 2012-04-27 2012-04-27 27.04.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,921,210 2012-04-27 2012-04-27 6531.2. shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 196,653 2012-04-27 2012-04-27 6531.8.8 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,720,253 2012-04-27 2012-04-27 6531.4. shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 14,495,392 2012-04-27 2012-04-27 6531.1. shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 575,000,000 2012-04-30 2012-04-30 30.04.2012/2 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 911,978 2012-04-30 2012-04-30 30.04.2012 Sistemim veprimi per Emporiki ne F.Perndjekurve (hyre gabim ne TSA)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,993,124 2012-04-12 2012-04-13 6014.3 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 13,210 2012-04-12 2012-04-13 6014.9 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 412,049 2012-04-12 2012-04-13 6014.4 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,076,963 2012-04-12 2012-04-13 6014.6 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,718,999 2012-04-12 2012-04-13 6014.1 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 634,248 2012-04-13 2012-04-13 6014.10 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 125,001 2012-04-12 2012-04-13 6014.8 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 842,946 2012-04-12 2012-04-13 6014.5 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 20,833 2012-04-12 2012-04-13 6014.7 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 293,796 2012-04-12 2012-04-13 6014.2 shkresa nr.6014, date 09.04.2012 DPPolitik
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-19 2012-04-19 19.04.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,272,890 2012-04-24 2012-05-03 6531.5 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 359,700 2012-05-03 2012-05-04 6591/1 Shkresa nga DPRr 2113/18.04.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,400 2012-05-03 2012-05-04 6593/1 Shkresa nga DPR nr.2111 /18.04.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 9,607,016 2012-05-03 2012-05-04 6590/1 Shkresa nga DPRr nr.2133;2134/19.04.2012;nr.2175/20.04.2012; 2059,1789/1,2067,2061,2062,2063,2060,2065/16.04.2012; 2111/18.04.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 491,032 2012-05-03 2012-05-04 6592/1 Shkresa nga DPRr nr.2114,2111/18.04.2012. nr.2064,2066/16.04.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 21,770 2012-05-04 2012-05-04 3474/1 shkresa 3474/1 dt.16.03.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 634,248 2012-05-04 2012-05-04 6014/1 shkresa 6014/1 dt.18.04.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 50,000,000 2012-05-07 2012-05-07 07.05.2012 Transferta per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 338,274 2012-05-08 2012-05-08 7237/9 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,368,928 2012-05-08 2012-05-08 7237/6 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 325,323 2012-05-08 2012-05-08 7237/7 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 779,713 2012-05-08 2012-05-08 7237/11 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 911,978 2012-05-08 2012-05-08 3474/1.7 shkresa 3474/1, date 16.03.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,181,478 2012-05-08 2012-05-08 7237/2 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 804,095 2012-05-08 2012-05-08 7237/5 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,263,821 2012-05-08 2012-05-08 7237/1 shkresa 7237, date 07.05.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 50,000,000 2012-05-08 2012-05-08 08.05.2012 Transferta per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,311,790 2012-05-08 2012-05-08 7237/3 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 170,500 2012-05-08 2012-05-08 4177/1 shkresa 4177/1, date 02.04.2012referuar shkreses nr. 4177, date 20.03.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 722,592 2012-05-08 2012-05-08 7237/12 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 516,100 2012-05-08 2012-05-08 7237/10 shkresa 7237, date 07.05.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,035,152 2012-05-08 2012-05-08 7237/4 shkresa 7237, date 07.05.2012