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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Kucove (0217) CEZ SHPERNDARJE Kucove 80,402 2013-08-06 2013-08-13 13510130742013 1013074 pagese energjie muaji mars, qershor 2013 spitali kod.1013074 nr.fat.140710065,136988623 kod. klient.BE1D020127086373,BE1D020122086374
Sp. Kucove (0217) UJESJELLESI SH.A. Kucove 43,656 2013-08-06 2013-08-13 13610130742013 pagese per uje spitali kucove kod.1013074 fat.43662,43660,43661 dt.31.05.2013 Nr.Kont. 12360413,12360411,12360412
Sp. Kucove (0217) FLORFARMA Kucove 300,000 2013-07-04 2013-08-20 12110130742013 shpenz.per ilace spitali kucove kod.1013074 fat.06833194 dt.27.04.2013
Sp. Kucove (0217) LULJETA HATIJA Kucove 198,551 2013-07-04 2013-08-20 12210130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816785 dt.30.04.2013
Sp. Kucove (0217) INSTITUTI I SIGURIMEVE SH.A. Kucove 20,300 2013-07-04 2013-08-20 12310130742013 siguracion makine spitali kucove kod.1013074 fat.nr.serie 0309886 dt.20.01.2013 mak.targ KV1281B
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kucove 28,800 2013-07-04 2013-08-20 12410130742013 shpenz.per oksigjen spitali kucove kod.1013074 fat.07772489 dt.28.04.2013
Sp. Kucove (0217) REAL / KUCOVE Kucove 26,100 2013-07-04 2013-08-20 12510130742013 shpenz.per gaz te lengshem spitali kucove kod.1013074 fat.06211918,06211933,06211937,06211943
Sp. Kucove (0217) AQIF MARRA Kucove 278,050 2013-07-04 2013-08-20 12610130742013 shpenz.per kancelari spitali kucove kod.1013074 fat.6499933 dt.31.01.2013
Sp. Kucove (0217) REAL / KUCOVE Kucove 208,785 2013-07-04 2013-08-20 12710130742013 shpenz.per karburant spitali kucove kod.1013074 fat.08189918 dt.28.06.2013
Sp. Kucove (0217) LORENTJAN MEMA Kucove 47,900 2013-07-04 2013-08-20 12810130742013 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.6621168 dt.04.07.2013
Sp. Kucove (0217) LORENTJAN MEMA Kucove 167,000 2013-07-04 2013-08-20 12910130742013 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.6621169 dt.04.07.2013
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 2,817,978 2013-05-02 2013-05-02 7310130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,850,874 2013-09-02 2013-09-02 14710130742013 shpenz.per paga spitali kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 48,504 2013-09-03 2013-09-20 14810130742013 1013074 pagese energjie muaji prill, qershor,korrik 2013 spitali kod.1013074nr.fature138108397dt.26.04.2013,140988522 dt.11.08.2013,141758476 dt.03.08.2013
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 48,360 2013-09-03 2013-09-20 14910130742013 pagese uji muaji qershor2013 spitali kucove kod.1013074 kontrata 12360413,12360411,12360412
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,836,386 2013-10-01 2013-10-01 16110130742013 shpenz.per paga spitali kucove kod.1013074
Sp. Kucove (0217) SADIKU SH.P.K. Kuçove 186,300 2013-07-12 2013-10-02 13110130742013 shpenz.per materiale spitali kucove kod.1013074 fat.09174176 dt.10.07.2013
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 16,127 2013-10-02 2013-10-14 16210130742013 1013074 pagese energjie korrik 2013 spitali kod.1013074 fat.141758152 dt03.08.2013
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 31,550 2013-10-11 2013-10-14 16910130742013 1013074 pagese energjie muaji gusht 2013 spitali kod.1013074 nr.fat.143109637 dt.02.09.2013 kod. klient.BE1D020127086373
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 37,077 2013-10-11 2013-10-14 171010130742013 1013074 pagese energjie muaji shtator 2013 spitali kod.1013074 nr.fat.602096119 dt.30.09.2013 kod. klient.BE1D020127086373
Sp. Kucove (0217) FLORFARMA Kuçove 350,000 2013-08-06 2013-10-17 13710130742013 shpenz.per ilace e materiale mjeksore spitali kucove kod.1013074 fat.06833194
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 32,444 2013-08-06 2013-10-17 13810130742013 pagese telef. drejt. spitalore kod.1013074 fat.715636398,715521715 dt.30.06.2013 nr.klienti 310001871741,310001831355
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 500,000 2013-08-06 2013-10-17 13910130742013 shpenz.per ilace spitali kucove kod.1013074 fat.109807233
Sp. Kucove (0217) REAL / KUCOVE Kuçove 186,505 2013-08-06 2013-10-17 14010130742013 shpenz.per karburant spitali kucove kod.1013074 fat.08189944
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 101,817 2013-08-07 2013-10-17 14110130742013 shpenz.per dieta e dialize spitali kucove kod.1013074
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 27,560 2013-09-03 2013-10-17 15010130742013 pagese telef. drejt. spitalore kod.1013074 fat.715843717 dt.31.07.2013 nr.klient.310001871741
Sp. Kucove (0217) FLORFARMA Kuçove 288,015 2013-09-03 2013-10-17 15110130742013 shpenz.per ilace e materiale mjeksore spitali kucove kod.1013074 fat.06833194
Sp. Kucove (0217) LULJETA HATIJA Kuçove 73,426 2013-09-03 2013-10-17 15210130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816786
Sp. Kucove (0217) SAER MEDICAL Kuçove 300,000 2013-09-03 2013-10-17 15310130742013 shpenz.per mirembajtje e materiale mjeksore spitali kucove kod.1013074 fat.06754595
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 86,000 2013-09-06 2013-10-17 15410130742013 dieta personeli spitali kv kodi 1013074
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 23,460 2013-10-02 2013-10-17 16310130742013 pages per oksigjen mjeksor spitali kucove kod.1013074 fat.09369551
Sp. Kucove (0217) FLORFARMA Kuçove 300,000 2013-10-02 2013-10-17 16510130742013 shpenz.per ilace spitali kucove kod.1013074 fat.06833194 dt.27.04.2013
Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 469,800 2013-10-02 2013-10-17 16610130742013 pages per ilace e materiale mjeksore spitali kucove kod.1013074 fat.03021919
Sp. Kucove (0217) LULJETA HATIJA Kuçove 286,986 2013-10-02 2013-10-17 16810130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816788
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 55,840 2013-10-08 2013-10-24 16410130742013 pagese per dieta e dialize spitali kucove kod.1013074
Sp. Kucove (0217) REAL / KUCOVE Kuçove 10,800 2013-10-02 2013-10-24 16710130742013 pages per gaz te lengshem spitali kucove kod.1013074 fat.08189802
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 10,080 2013-10-22 2013-10-28 17610130742013 shpenz.per dialize spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 24,240 2013-10-22 2013-10-28 17710130742013 shpenz.per dialize spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 49,680 2013-09-13 2013-10-21 15510130742013 dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,916,019 2013-11-01 2013-11-01 17810130742013 shpenz.per paga spitali kucove kod.1013074