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)
Bashkia Burrel (0625) All All 358,694,495.00 858 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 49,229 2012-04-13 2012-04-23 11121320012012 Bashkia Burrel (2132001) Lik. Shp.Telefoni Mars,Nr.Klienti 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 255,420 2012-04-13 2012-04-23 11021320012012 Bashkia Burrel (2132001) Lik. Detyr.V.11 Shp.udhetimi per Futb.Nentor,Dhjetor.Permbl.bord.
Bashkia Burrel (0625) RUSTEM LLESHI Mat 104,720 2012-04-17 2012-04-24 11621320012012 Bashkia Burrel (2132001) Lik. Blerje Mish me Fat.Nr.2 Dt.05.03.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 195,270 2012-04-17 2012-04-24 11421320012012 Bashkia Burrel (2132001) Lik. Shpenz. Kancelari,shtypshkr. me Fat.Nr.22,22/1,22/2 Dt.13.03.2012.
Bashkia Burrel (0625) DALI KUKA Mat 93,870 2012-04-17 2012-04-24 11521320012012 Bashkia Burrel (2132001) Lik. Shpenz. Fruta-Perime me Fat.Nr.2 Dt.28.03.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,157,937 2012-04-26 2012-04-27 12121320012012 Bashkia Burrel (2132001) Lik. Sit.nr. 2 Pastrim qyteti muaji Shkurt me Fat.Nr.05 Dt.12.04.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 9,132 2012-04-12 2012-04-13 103/121320012012 Bashkia Burrel (2132001) Tatim page Mars Nr.Serial K48115913J3GB02K.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 9,424 2012-04-12 2012-04-13 10321320012012 Bashkia Burrel (2132001) Tatim page Mars Nr.Serial K48115913J3GB02K.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,698 2012-04-12 2012-04-13 104/621320012012 Bashkia Burrel (2132001) Sig.shoq. 15% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 241,934 2012-04-12 2012-04-13 103/221320012012 Bashkia Burrel (2132001) Tatim page Mars Nr.Serial K48115913J3GB02K.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 265,938 2012-04-12 2012-04-13 105/121320012012 Bashkia Burrel (2132001) Sig.shoq. 9.5% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 47,589 2012-04-12 2012-04-13 105/221320012012 Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-04-12 2012-04-13 104/321320012012 Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 47,589 2012-04-12 2012-04-13 105/421320012012 Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,552 2012-04-12 2012-04-13 104/721320012012 Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 2,310 2012-04-12 2012-04-13 10521320012012 Bashkia Burrel (2132001) Sig.subl. 3% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,953 2012-04-12 2012-04-13 10421320012012 Bashkia Burrel (2132001) Sig.shoq. 9.5% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-04-06 2012-04-13 10121320012012 Bashkia Burrel (2132001) Lik. Takse gjykate per ankim - civil Nr.332 Dt.06.04.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-04-06 2012-04-13 10221320012012 Bashkia Burrel (2132001) Lik. Takse gjykate per ankim - civil Nr.326 Dt.06.04.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-04-12 2012-04-13 104/121320012012 Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,675 2012-04-12 2012-04-13 104/421320012012 Bashkia Burrel (2132001) Sig.shoq. 9.5% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 419,901 2012-04-12 2012-04-13 105/321320012012 Bashkia Burrel (2132001) Sig.shoq. 15% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 14,136 2012-04-12 2012-04-13 104/221320012012 Bashkia Burrel (2132001) Sig.shoq. 15% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,552 2012-04-12 2012-04-13 104/521320012012 Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-04-12 2012-04-19 10821320012012 Bashkia Burrel (2132001) Takse gjykate per Ankim-Civil Nr.350 Dt.12.04.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,209,900 2012-05-03 2012-05-04 122/21320012012 Bashkia Burrel (2132001) Nd.Ekonomike Muaj Mars 2012 Nr.familjeve 796
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,472,350 2012-05-03 2012-05-04 123/21320012012 Bashkia Burrel (2132001) Paaftesia Muaj Prill 2012 Nr.Perfituseve 654
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 125,676 2012-05-04 2012-05-07 124/121320012012 Bashkia Burrel (2132001) Paga per Arsim prof. (Konvikti) muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-05-04 2012-05-07 12421320012012 Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,455,187 2012-05-04 2012-05-07 12621320012012 Bashkia Burrel (2132001) Paga Aparati muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-05-04 2012-05-07 12821320012012 Bashkia Burrel (2132001) Lik. Perf.bonus transp. kryet. muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-05-04 2012-05-07 126/121320012012 Bashkia Burrel (2132001) Paga Kultura muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,882 2012-05-04 2012-05-07 12721320012012 Bashkia Burrel (2132001) Paga Q.K.R muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 266,072 2012-05-04 2012-05-07 124/221320012012 Bashkia Burrel (2132001) Paga Çerdhet muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,261 2012-05-04 2012-05-07 12521320012012 Bashkia Burrel (2132001) Paga Gjendja Civile muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-05-04 2012-05-11 12921320012012 Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Prill.Liste-pagese.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,090 2012-05-04 2012-05-11 13021320012012 Bashkia Burrel (2132001) Tatim shperbl. keshilli Prill.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 45,000 2012-05-08 2012-05-11 13121320012012 Bashkia Burrel (2132001) Lik. Shp.Kancelarie me Fat.Nr.53 Dt.16.04.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 40,000 2012-05-10 2012-05-14 13221320012012 Bashkia Burrel (2132001) Lik. Ndihme financ. Permbl.bord.Nr.pers.2.
Bashkia Burrel (0625) SANIJE BARHANI Mat 120,100 2012-05-10 2012-05-16 13421320012012 Bashkia Burrel (2132001) Lik. Mater. per funks.e paisjeve spec. me Fat.Nr.6 Dt.28.03.2012.