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) SKENDERI G Librazhd 248,521 2012-09-04 2012-09-10 22910130762012 SPITALI LIK FATURE KARBURANTI
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,771 2012-09-04 2012-09-10 22510130762012 SPITALI LIK FATURE GUSHT 2012
Sp. Librazhd (0821) EDNA - FARMA Librazhd 1,000,000 2012-09-04 2012-09-10 23210130762012 SPITALI LIK MEDIKAMENTE
Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 425,807 2012-09-04 2012-09-10 22810130762012 SPITALI LIK FATURE MEDIKAMENTE
Sp. Librazhd (0821) HAJDINI Librazhd 380,000 2012-09-04 2012-09-10 22010130762012 SPITALI LIK FATURE KARBURANTI
Sp. Librazhd (0821) FLORFARMA Librazhd 585,365 2012-09-04 2012-09-10 23110130762012 SPITALI LIK FATURE MEDIKAMENTE
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 58,320 2012-09-11 2012-09-12 23410130762012 SPITALI PAGE ME KONTRATE
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,480 2012-09-11 2012-09-12 23510130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) EUROSIG SHA Librazhd 40,596 2012-09-12 2012-09-14 23310130762012 SPITALI LIK FATURE SIGURACION AUTOMJETI
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 191,412 2012-09-14 2012-09-17 24110130762012 1013076 SPITALI LIK FAT.,NR.KONT.L-123105,E-101530.GUSHT 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 34,541 2012-09-14 2012-09-17 24310130762012 SPITALI LIK FATURE GUSHT 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 390,514 2012-09-14 2012-09-17 24210130762012 SPITALI LIK FATURE GUSHT 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 600 2012-09-14 2012-09-17 24410130762012 SPITALI LIK FATURE GUSHT 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 85,990 2012-09-21 2012-09-25 24510130762012 SPITALI LIK FATURE DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,121,344 2012-09-04 2012-09-04 22210130762012 SPITALI LIK PAG GUSHT 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,760 2012-09-04 2012-09-04 222/10130762012 SPITALI LIK SHTESE PAGE PER AKTE TE VECANTA GUSHT 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,740 2012-09-04 2012-09-04 22010130762012 SPITALI LIK PAGE ME KONTRATE GUSHT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,860 2012-09-04 2012-09-05 22110130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,284 2012-09-04 2012-09-05 22410130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 13,600 2012-09-04 2012-09-05 226/10130762012 SPITALI LIK URDHER MJEKU GUSHT 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 224,238 2012-09-04 2012-09-05 22310130762012 SPITALI LIK FATURE GUSHT 2012
Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 45,200 2012-09-04 2012-09-05 22710130762012 SPITALI LIK URDHER INFERMIERI GUSHT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,156 2012-10-04 2012-10-04 24710130762012 SPITALI LIK TAT 10% PA. DEG.
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 25,560 2012-10-03 2012-10-04 24910130762012 SPITALI PAGE PER AKTE TE VECANTA SHTATOR 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 233,380 2012-10-04 2012-10-04 25010130762012 SPITALI LIK FATURE TELEFONI EAGLE
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,404 2012-10-03 2012-10-04 24610130762012 SPITALI PAGE ME KONTRATE SHTATOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,478,320 2012-10-03 2012-10-04 24810130762012 SPITALI PAGE PERSONELI SHTATOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,534 2012-10-04 2012-10-04 25110130762012 SPITALI LIK TAT 10% PA. DEG.
Sp. Librazhd (0821) MONTAL Librazhd 151,435 2012-10-04 2012-10-05 25410130762012 SPITALI LIK MATERIALE MJEKSORE KORRIK,SHTATOR 2012
Sp. Librazhd (0821) NAZERI 2000 Librazhd 1,138,581 2012-10-04 2012-10-05 25210130762012 SPITALI LIK ROJE PRIVATE MARS,PRILL,QERSHOR 2012
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,100,220 2012-10-04 2012-10-05 25310130762012 SPITALI LIK MATERIALE MJEKSORE MAJ,QERSHOR,KORRIK,2012
Sp. Librazhd (0821) GEZIM XHERRI Librazhd 77,700 2012-10-04 2012-10-05 25510130762012 SPITALI LIK FATURE PJESE KEMBIMI SHTATOR 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 478,817 2012-10-12 2012-10-15 25710130762012 SPITALI LIK FATURE GUSHT SHTATOR 2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 200,978 2012-10-12 2012-10-15 25610130762012 1013076 SPITALI LIK FATURE TETOR 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 31,416 2012-10-12 2012-10-17 25810130762012 SPITALI LIK FATURE SHTATOR 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2012-10-12 2012-10-17 26010130762012 SPITALI LIK FATURE USHQIMORE SHTATOR 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,056 2012-10-12 2012-10-17 25910130762012 SPITALI LIK FATURE SHTATOR 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,430 2012-10-24 2012-10-29 26610130762012 LIKUJDUAR GJAK,BILETA UDHETIMI PER DIALIZE KOMISION BANKAR ME ÇEK NR 0155055 .SPITALI LB
Sp. Librazhd (0821) GEZIM DUNJA Librazhd 153,500 2012-10-24 2012-10-29 26710130762012 LIKUJDUSR FSTURE OKSIGJENI MJEKESOR DHE GAZ GATIMI.SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,404 2012-11-02 2012-11-05 268101307612 SPITALI LIK PAGA TETOR 2012