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) RAIFFEISEN BANK SH.A Librazhd 24,390 2012-11-02 2012-11-05 27110130762012 SPITALI LIK PAGA TETOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,454 2012-11-02 2012-11-05 27310130762012 SPITALI LIK TAT PA DEG TETOR 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 232,979 2012-11-02 2012-11-05 27210130762012 SPITALI LIK TELEFONI TETOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,502,960 2012-11-02 2012-11-05 270101307612 SPITALI LIK PAGA TETOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,156 2012-11-02 2012-11-05 26910130762012 SPITALI LIK TAT PA DEG TETOR 2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 285,595 2012-11-19 2012-11-27 29010130762012 1013076 0000000 SPITALI LIK FATURE NR KONT.L-123105,E-101530
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 276,704 2012-11-19 2012-11-27 28810130762012 SPITALI LIK FATURE TETOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 22,680 2012-12-05 2012-12-05 29610130762012 SPITALI LIK PAGA AKTE TE VECANTA NENTOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,354,102 2012-12-05 2012-12-05 29510130762012 SPITALI LIK PAGA NENTOR 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 230,843 2012-12-05 2012-12-05 29810130762012 SPITALI LIK BIZETIME TELEFONIKE
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,404 2012-12-05 2012-12-05 29310130762012 SPITALI LIK PAGA ME KOH TE KUFIZUAR NENTOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,156 2012-12-05 2012-12-05 29410130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,520 2012-12-05 2012-12-05 29710130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 435,938 2012-11-12 2012-12-07 28010130762012 SPITALI LIK MEDIKAMENTE KORRIK,GUSHT, 2012
Sp. Librazhd (0821) EDNA - FARMA Librazhd 1,000,000 2012-11-12 2012-12-07 27510130762012 SPITALI LIK MATERIALE MJEKSORE
Sp. Librazhd (0821) RAMA - GRAF Librazhd 490,200 2012-11-12 2012-12-07 27810130762012 SPITALI LIK SHTYPSHKRIME GUSHT 2012
Sp. Librazhd (0821) KOPACI SHPK Librazhd 44,400 2012-11-12 2012-12-07 28210130762012 SPITALI LIK BLERJE FRIGORIFERI TETOR 2012
Sp. Librazhd (0821) KOPACI SHPK Librazhd 98,520 2012-11-12 2012-12-07 28110130762012 SPITALI LIK KANCELLARI TETOR 2012
Sp. Librazhd (0821) ISUF BARDHOSHI Librazhd 5,000 2012-11-12 2012-12-07 27910130762012 SPITALI LIK FOTOGRAFI
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 299,033 2012-12-07 2012-12-07 29910130762012 SPITALI LIK FATURE NENTOR 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 600,000 2012-11-12 2012-12-07 27710130762012 SPITALI LIK USHQIME MAJ,KORRIK,GUSHT,2012
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 832,490 2012-11-12 2012-12-07 27410130762012 SPITALI LIK MATERIALE MJEKSORE
Sp. Librazhd (0821) T R I M E D Librazhd 135,452 2012-11-12 2012-12-07 27610130762012 SPITALI LIK MATERIALE MJEKSORE
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 32,234 2012-11-19 2012-12-13 28910130762012 SPITALI LIK FATURE TETOR 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 9,750 2012-11-21 2012-12-13 29210130762012 SPITALI LIK FURNIZIM VENDOSJE
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 122,020 2012-11-21 2012-12-13 29110130762012 SPITALI LIK BILETA UDHETIMI PER DIALIZ,,KOMISION BANKAR
Sp. Librazhd (0821) LULI SHPK Librazhd 400,000 2012-12-07 2012-12-18 30410130762012 SPITALI LIK FATURE USHQIMORE
Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 1,368,000 2012-12-07 2012-12-18 305101307612 SPITALI LIK APARAT ENESTEZIE
Sp. Librazhd (0821) NAZERI 2000 Librazhd 671,014 2012-12-07 2012-12-18 30010130762012 SPITALI LIK ROJE PRIVATE KORRIK,GUSHT 2012
Sp. Librazhd (0821) B I O CH E M NRP Librazhd 240,000 2012-12-07 2012-12-18 30210130762012 SPITALI LIK REAGENTE
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,700 2012-12-07 2012-12-18 30310130762012 SPITALI LIK DHURIM GJAKU ,BILETA UDHETIMI PER DIALIZ
Sp. Librazhd (0821) FATOS LASHI Librazhd 479,191 2012-12-07 2012-12-18 30110130762012 SPITALI LIK SHPENZIME PER SHERBIME OPERATIVE
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 43,458 2012-12-10 2012-12-12 31010130762012 1013076 SPITALI LIK FAT NR KONTL125105,E-101530
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 303,094 2012-12-10 2012-12-12 30810130762012 1013076 SPITALI LIK FAT NR KONT L-123105,E-101530 NENTOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 217,000 2012-12-12 2012-12-12 31210130762012 TATIM SHPERBLIMI I FUNDVITIT,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,953,000 2012-12-12 2012-12-12 31110130762012 SHPERBLIMI I FUNDVITIT,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 97,300 2012-12-10 2012-12-24 30710130762012 SPITALI LIK UDHETIM I BRENDESHEM NENTOR 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 40,000 2012-12-10 2012-12-24 30810130762012 SPITALI LIK FAT TELEFONI NENTOR 2012
Sp. Librazhd (0821) AGRON BALUKJA Librazhd 40,775 2012-04-18 2012-04-25 9310130762012 BLERJE MATERIALESH,SPITALI LB
Sp. Librazhd (0821) PELLUMB TAFANI Librazhd 81,621 2012-04-23 2012-04-25 102101307612012 SPITALI LIK FATUR USHQIMORE