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)
Bashkia Gramsh (0810) All All 296,378,873.00 673 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Bashkia Gramsh (0810) KOKLA SHPK Gramsh 1,359,108 2012-08-15 2012-08-17 29821140012012 Sa paguar çbllokim 5% garanci difekti "Sist asf blloku shk shefqet guzi" Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,005 2012-08-17 2012-08-20 30121140012012 Sa paguar 0.6% komision posta nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 651,403 2012-09-05 2012-09-06 30621140012012 2114001 PAGA MUAJ MAJ 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,526,081 2012-09-10 2012-09-10 30521140012012 2114001 PAGA MUAJ MAJ 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 38,439 2012-09-10 2012-09-10 30721140012012 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 49,347 2012-09-10 2012-09-10 30821140012012 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 392,888 2012-09-13 2012-09-17 30821140012012 2114001 Kontr.nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143087,G143089,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 639,620 2012-09-13 2012-09-17 30621140012012 2114001 Kontratat nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,G153934,G143523,G143512,G142715,G140441,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia Gra
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 67,138 2012-09-17 2012-09-17 30921140012012 2114001 PAGA Q.K.R MUAJ GUSHT 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 547,303 2012-09-13 2012-09-17 30721140012012 2114001 Kont.nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 366,189 2012-09-24 2012-09-25 33321140012012 2114001 Kontrat G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 33,480 2012-09-24 2012-09-25 32721140012012 Sa paguar fat.nr.234 dt:31.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 29,592 2012-09-24 2012-09-25 33121140012012 Sa paguar fat.nr.706823597,706823315,706823706 dt:03.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 11,824 2012-09-24 2012-09-25 33421140012012 2114001 Kontrat G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,377 2012-09-24 2012-09-25 33021140012012 Sa paguar fat.nr.707183278,707184291,707184112 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,965 2012-09-24 2012-09-25 33221140012012 Sa paguar fat.nr.706823597,706823315,706823706 dt:03.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 40,500 2012-09-24 2012-09-25 32821140012012 Sa paguar fat.nr.234 dt:31.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,636 2012-09-24 2012-09-25 32921140012012 Sa paguar fat.nr.707183278,707184291,707184112 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,166,420 2012-09-25 2012-09-26 33721140012012 2114001 Paaftesia muaj shtator 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,595,620 2012-09-25 2012-09-26 33921140012012 2114001 Paaftesia muaj gusht 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,398,250 2012-09-25 2012-09-26 34021140012012 2114001 Paaftesia muaj shtator 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,940,210 2012-09-26 2012-09-27 34121140012012 Sa paguar nd/ekonomike sipas VKK nr.50 dt:21.09.2012 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,998 2012-09-25 2012-09-28 33821140012012 Sa paguar komision 0.6% posta nga Basshkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,641 2012-09-26 2012-10-03 34221140012012 Sa paguar 0.6% komision poste nga Bashkia Gramsh
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 1,855,150 2012-09-25 2012-10-03 34321140012012 Sa paguar situacion perfundimtar,fat nr.05 dt:28.07.2012 ,akt-marrje dorezim dt:30.08.2012,akt-kolaudimi,urdher nr.59 dt:27.08.2012 Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 236,304 2012-09-27 2012-10-04 34421140012012 Sa paguar fat.nr.120 dt:01.11.2011,nr.130 dt:01.12.2011 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2012-10-04 2012-10-04 35721140012012 2114001 PAGA Q.K.R MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,253 2012-10-04 2012-10-04 35521140012012 2114001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,220 2012-10-04 2012-10-04 35621140012012 2114001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,493,735 2012-10-03 2012-10-04 34721140012012 2114001 PAGA MUAJ QERSHOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 636,825 2012-10-03 2012-10-04 34621140012012 2114001 PAGA MUAJ QERSHOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 591,345 2012-10-04 2012-10-05 35021140012012 2114001 KESHILLTAR MUAJ PRILL,MAJ.QERSHOR,KORRIK,GUSHT 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 65,705 2012-10-04 2012-10-05 35121140012012 Sa paguar tatim keshilli muaj prill-gusht 2012 Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 100,000 2012-10-05 2012-10-08 35421140012012 Sa paguar fat.nr.01 dt:25.06.2012 Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 501,661 2012-10-05 2012-10-08 34821140012012 Sa paguar fat.nr.106 dt:30.09.2011,nr109 dt:03.10.2011,110 dt:05.10.2011,nr117 dt:29.10.2011 Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 354,600 2012-10-05 2012-10-08 34921140012012 Sa paguar fat.nr.09 dt:16.02.2012,nr17 dt:07.03.2012 Bashkia GramshBashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 10,170 2012-10-11 2012-10-15 36721140012012 2114001 Kontrata nr.G142730,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 165,480 2012-10-12 2012-10-15 36821140012012 2114001 PAGA MUAJ KORRIK,GUSHT 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 399,977 2012-10-11 2012-10-15 36821140012012 2114001 Kontrata nr.G142730,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 77,004 2012-10-11 2012-10-15 36221140012012 Sa paguar fat.nr.269 dt:28.09.2012 Bashkia Gramsh