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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 665,988 2012-06-04 2012-06-05 7903/1 shkresa 1201/1 date 16.05.2012nga DPRr
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,132,950 2012-06-04 2012-06-05 8271/1 shkresa nr.2752 dt.18.05.2012 DPRr
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 9,751,460 2012-06-04 2012-06-05 7901/1 shkresa nr. 2697;349/2;2699;727/1;2695;2698;268/1;2104/1;2688 dt.16.05.2012. nr.1667/1 dt.21.05.2012. nr.2764;2750;2753 dt.18.05.2012 DPRr.
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,398,595 2012-06-04 2012-06-05 8272/1 shkresa nr.8272/1, dt.18.05.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 140,000,000 2012-06-07 2012-06-07 07.06.2012 Transferta per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2012-06-13 2012-06-13 13.06.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 191,495 2012-06-13 2012-06-15 9571.10 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,415,120 2012-06-13 2012-06-15 9571.8 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 112,735,506 2012-06-13 2012-06-15 9571.1 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 14,268,090 2012-06-13 2012-06-15 9571.4 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,672,483 2012-06-13 2012-06-15 9571.6 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 227,500 2012-06-13 2012-06-15 9571.9 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 29,230,183 2012-06-13 2012-06-15 9571.2 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 58,450,393 2012-06-13 2012-06-15 9571.3 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 9,351,773 2012-06-13 2012-06-15 9571.5 shkresa 9571, date 12.06.2012 R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 280,000,000 2012-06-18 2012-06-18 18.06.2012 Transferte per ISSH
Unspecified (0000) KORPORATA ENERGJITIKE SHQIPTARE Unspecified 214,200,000 2012-06-19 2012-06-19 19.06.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 447,027 2012-06-20 2012-06-20 9926.6 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,404,842 2012-06-20 2012-06-20 9926.10 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,000,000 2012-06-20 2012-06-20 9926.12 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,592,911 2012-06-20 2012-06-20 9926.7 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,469,794 2012-06-20 2012-06-20 9926.3 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 250,000,000 2012-06-20 2012-06-20 20.06.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 677,854 2012-06-20 2012-06-20 9926.5 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 156,893 2012-06-20 2012-06-20 9926.13 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,569,908 2012-06-20 2012-06-20 9926.2 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 111,111 2012-06-20 2012-06-20 9926.9 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 119,747 2012-06-20 2012-06-20 9926.4 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 663,394 2012-06-20 2012-06-20 9926.8 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,528,583 2012-06-20 2012-06-20 9926.11 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 16,706,554 2012-06-20 2012-06-20 9926.1 shkresa nr.9926, date 18.06.2012 R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 359,294,886 2012-06-20 2012-06-20 20.06.2012/2 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-06-21 2012-06-21 21.06.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-06-22 2012-06-22 22.06.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-06-25 2012-06-25 25.06.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-06-26 2012-06-26 26.06.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 20,370,084 2012-06-27 2012-06-27 10377.3 Shkresa nr.10377, dt.25.06.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,870,955 2012-06-27 2012-06-27 10412.3 shkresa nr. 10412, dt.26.06.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,242,597 2012-06-27 2012-06-27 10412.2 shkresa nr. 10412, dt.26.06.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 782,615 2012-06-27 2012-06-27 10377.4 Shkresa nr.10377, dt.25.06.2012 R.Naun