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. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,605,117 2013-05-08 2013-05-08 5410130652013 Spitali Bulqize (1013065), likujdim paga Prill 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,480 2013-05-13 2013-05-15 6510130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Prill 2013.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,116 2013-05-13 2013-05-15 6310130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Mars- Prill 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2013-05-13 2013-05-15 6110130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Prill 2013 per abonentin nr.1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-05-13 2013-05-15 6410130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Maj 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 116,860 2013-05-13 2013-05-15 6610130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi ,dieta Prill 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 437,350 2013-05-08 2013-05-10 5710130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Mars 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-05-08 2013-05-13 5510130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Prill 2013.
Sp. Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 118,440 2013-05-08 2013-05-13 5610130652013 Spitali Bulqize (1013065), likujdim sigurim ndertese nga zjarri dhe termeti.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 197,130 2013-05-08 2013-05-13 5810130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3280.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2013-05-15 2013-05-16 6710130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Maj 2013.
Sp. Bulqize (0603) FLORFARMA Bulqize 476,424 2013-05-15 2013-05-16 6810130652013 Spitali Bulqize (1013065), likujdim furnitorin FLORFARMA SHPK per U. Bl. nr.3291.
Sp. Bulqize (0603) RES-03 Bulqize 302,659 2013-05-21 2013-05-23 6910130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3299.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 64,110 2013-05-13 2013-05-14 6210130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Mars 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,695,280 2013-06-03 2013-06-04 7010130652013 Spitali Bulqize (1013065), likujdim paga Maj 2013.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 46,128 2013-06-03 2013-06-05 7410130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Prill 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-06-03 2013-06-12 7110130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Maj 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 40,440 2013-06-03 2013-06-12 7210130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Maj 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 351,038 2013-06-10 2013-06-12 7710130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Prill-Maj 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 8,000 2013-06-10 2013-06-12 8310130652013 Spitali Bulqize (1013065), likujdim urdheri i Mjekeve per periudhen 01Dhjetor 2012 deri me daten 31 Maj 2013 .
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2013-06-03 2013-06-12 7310130652013 Spitali Bulqize (1013065), likujdim kompensim per sherbime transporti Mars-Prill-Maj 2013
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 800 2013-06-03 2013-06-12 7510130652013 Spitali Bulqize (1013065), likujdim shpenzime per apelim vendimi gjyqesor.
Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 37,700 2013-06-10 2013-06-12 8410130652013 Spitali Bulqize (1013065), likujdim urdheri i Infermierit Tirane per periudhen 01Dhjetor 2012 deri me daten 31 Maj 2013 .
Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 30,000 2013-06-10 2013-06-12 8210130652013 Spitali Bulqize (1013065), likujdim ndalese per shlyerje kredie per punonjesen Valentina Gurra.
Sp. Bulqize (0603) BUJAR ALLA Bulqize 253,330 2013-06-03 2013-06-13 7610130652013 Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3311.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 212,502 2013-06-10 2013-06-14 8010130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3320.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 998,896 2013-06-10 2013-06-14 7810130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3318.
Sp. Bulqize (0603) BASHKIM KACANI Bulqize 532,800 2013-06-10 2013-06-14 8110130652013 Spitali Bulqize (1013065), likujdim furnitorin Bashkim Kacani U. Bl. nr.3321.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 78,411 2013-06-10 2013-06-14 7910130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3319.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,020 2013-06-12 2013-06-19 8710130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi ,dieta Maj 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2013-06-17 2013-06-21 8910130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Maj 2013 per abonentin nr.1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-06-17 2013-06-21 8810130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Qershor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,689,922 2013-07-03 2013-07-04 9010130652013 Spitali Bulqize (1013065), likujdim paga Qershor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 24,520 2013-07-03 2013-08-05 9110130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Qershor 2013.
Sp. Bulqize (0603) BUJAR ALLA Bulqize 16,000 2013-07-03 2013-08-05 9210130652013 Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3343.
Sp. Bulqize (0603) RES-03 Bulqize 533,200 2013-07-03 2013-08-05 9410130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3344.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,676,921 2013-08-05 2013-08-06 9910130652013 Spitali Bulqize (1013065), likujdim paga Korrik 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 155,324 2013-08-05 2013-08-13 10310130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Qershor 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 140,154 2013-08-05 2013-08-13 10510130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Maj- Qershor 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 155,324 2013-08-05 2013-08-26 10310130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Qershor 2013 per kontraten nr. B033909.