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)
Dogana Kukes (1818) All All 68,124,502.00 200 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 15,648 2013-08-07 2013-10-17 7810100932013 1010093 Dogana Kukes sherbim tel muaji shkurt- prill-maj - qershor 2013
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2013-09-17 2013-10-22 9310100932013 1010093 Dogana Kukes sherbim tel seria 715843242 muaji korrik 2013
Dogana Kukes (1818) VELLEZERIT DEDJA Kukes 317,768 2013-09-10 2013-10-22 9510100932013 1010093 kth/garancie doganore v2011 urdher 978/1 dt05.09.2013 Dogana Kukes
Dogana Kukes (1818) DIMEX Kukes 84,600 2013-09-25 2013-10-24 9410100932013 1010093 Dogana Kukes matriale per pastrim fatura Nr 212 dt 213 dt 11.07.2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 141,135 2013-10-25 2013-10-28 10410100932013 1010093 Dogana Kukes paga personeli muaji korrik - 2013
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 680 2013-10-25 2013-10-29 11410100932013 1010093 Dogana Kukes Dega Muaji gusht seria Nr143188526-143188496 k137681 sherbim energji elekt
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 17,270 2013-10-25 2013-10-29 11510100932013 1010093 Dogana Kukes Dega Has H115914 sherbim energji elekt fatura Nr 601304288 dt 20.09.2013
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 559,620 2013-09-26 2013-11-01 10110100932013 1010093 karburant fatura nr 738 dt 16.09.2013 Dogana Kukes
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 5,986 2013-10-25 2013-11-01 11210100932013 1010093 Dogana Kukes sherbim tel seria 716055595-716272615 muaji gusht- shtator 20132013
Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,596 2013-10-25 2013-11-01 11310100932013 1010093 Dogana Kukes sherbim postar542 dt 31.08.2013 seria08741570 dt 30.09.2013 seria 08741944 ,08741902
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 384,642 2013-11-01 2013-11-01 11710100932013 1010093 Dogana Kukes paga personeli muaji tetor - 2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 384,642 2013-11-01 2013-11-01 11710100932013 1010093 paga tetor -2013 Dogana kukes
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,573,286 2013-11-01 2013-11-01 117/110100932013 1010093 Dogana Kukes paga personeli muaji tetor - 2013
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 57,448 2013-11-12 2013-11-13 12310100932013 1010093 Dogana Kukes sherbim energji elekt Dega Kukes K137681 muaji shtator seria 602183308 nr 682483280
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 44,099 2013-11-12 2013-11-13 12410100932013 1010093 Dogana Kukes Dega Has H115914 sherbim energji elekt fatura Nr 602690930 dt 22.10.2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 173,620 2013-11-12 2013-11-15 12710100932013 1010093 djeta muaji qershor - gusht -2013 Dogana kukes
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,314 2013-11-12 2013-11-15 13010100932013 1010093 Dogana Kukes seria 716483214 sherbim tel muaji tetor 20132013
Dogana Kukes (1818) HEST Kukes 468,000 2013-11-15 2013-11-18 12810100932013 1010093 Dogana Kukes fat 108 dt 09.11.2013 kompjutra printer UPS -a
Dogana Kukes (1818) ABDULLA DOMI Kukes 160,920 2013-11-15 2013-11-18 12910100932013 1010093 Dogana Kukes fat 48 dt 05.11.2013 pjes kembimi goma
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 33,717 2013-11-22 2013-11-25 13210100932013 1010093 Dogana Kukes shp energjie K137681 fat 603426181 tetor 2013
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 538,812 2013-11-22 2013-11-25 13310100932013 1010093 karburant fatura Nr 1057 dt 19.11.2013 Dogana Kukes
Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,475 2013-11-22 2013-11-25 13410100932013 1010093 Dogana Kukes sherbim postar fat nr 642 dt 31.10.2013 fat nr 678 dt 31.10.2013
Dogana Kukes (1818) BOGDANI / KUKES Kukes 99,000 2013-11-26 2013-11-27 13510100932013 1010093 karburant fatura426 dt 21.11.2013 Dogana Kukes
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 422,149 2013-12-03 2013-12-04 13710100932013 1010093 Dogana Kukes paga personeli muaji nentor - 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,825,752 2013-12-03 2013-12-04 13610100932013 1010093 Dogana Kukes paga personeli muaji nentor - 2013
Dogana Kukes (1818) ALB - SIGURACION Kukes 14,400 2013-12-10 2013-12-11 13810100932013 1010093 Dogana Kukes siguracionTPLfatnr 86dt06.12.2013
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 340 2013-12-10 2013-12-11 13910100932013 1010093 Dogana Kukes Dega Kukes sherbim energji elekt fat 603482833muaji tetor 2013 kontrata K137681
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 36,086 2013-12-10 2013-12-11 14010100932013 1010093 Dogana Kukes Dega Has fat 604016152 dt 25.11.2013 kontrata H115914
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,284 2013-12-12 2013-12-16 14410100932013 1010093 Dogana Kukes paga personeli muaj nentor - 2013
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 60,360 2013-12-17 2013-12-19 15110100932013 1010093 Dogana Kukes Dega Muaji nentor seria Nr604644464-604644434k137682 k137681 sherbim energji elekt
Dogana Kukes (1818) MARSI sh p k Kukes 311,760 2013-12-17 2013-12-19 15210100932013 1010093 mirmbajtje objekte tatimore fat 349 dt 17.12.2013 Dogana Kukes
Dogana Kukes (1818) VALDRIN Kukes 99,600 2013-12-17 2013-12-19 15310100932013 1010093 matriale per funksionim fat nr 29 dt 17.12.2013seria04520829 Dogana Kukes
Dogana Kukes (1818) EUROCOL SERVICE Kukes 178,800 2013-12-17 2013-12-19 15410100932013 1010093 matriale perrip gjenerat fat nr 08 dt 17.12.2013Dogana Kukes
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 131,654 2013-12-17 2013-12-19 15510100932013 1010093 Dogana Kukes paga personeli kompleje vjetore largim pune dif 2013
Dogana Kukes (1818) ALFRED BËNJA Kukes 210,000 2013-12-12 2013-12-18 14110100932013 1010093 mirmbajtje rrjete fat12dt10.12.2013 Dogana Kukes
Dogana Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 11,512 2013-12-12 2013-12-18 14210100932013 1010093 Dogana Kukes Dega Kukes fat nr 111798503 dt 11.12.2013
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 225,581 2013-12-12 2013-12-18 14310100932013 1010093 Dogana Kuke fat 1173 dt.11.12..2013 pjes kembimi goma
Dogana Kukes (1818) VALDRIN Kukes 87,000 2013-12-16 2013-12-18 14610100932013 1010093 mirmbajtje rrjete fat24dt13.12.2013 Dogana Kukes
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 1,945 2013-12-16 2013-12-18 14710100932013 1010093 Dogana Kukes sherbim tel seria 716627107 muajitor2013
Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 912 2013-12-16 2013-12-18 1480100932013 1010093 Dogana Kukes sherbim postar fat 703 dt 30.11.2013.