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) GEZIM XHERRI Librazhd 13,000 2013-02-06 2013-02-06 3610130762013 MIREMBAJTJE MJETE TRANSPORTI,SPITALI 2013
Sp. Librazhd (0821) FA & BI Librazhd 1,000,000 2013-02-04 2013-02-06 3310130762013 LENDE DJEGESE PER NGROHJE,SPITALI 2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,768 2013-02-06 2013-02-06 3810130762013 TATIM PAGA ME KONTRATE,SPITALI 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 87,912 2013-02-06 2013-02-06 3710130762013 PAGA ME KONTRATE,SPITALI 2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,296 2013-05-02 2013-05-08 11510130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,048 2013-05-03 2013-05-03 11910130762013 SPITALI LIBRAZHD,TATIM NE BURIMPER MUAJIN PRILL 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,800 2013-05-02 2013-05-03 11810130762013 SPITALI LIBRAZHD,LIKUJDIM SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN PRILL 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 64,762 2013-05-02 2013-05-03 11710130762013 SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN PRILL 2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 740,181 2013-05-03 2013-05-03 10310130762013 1013076 SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE FAT NR 137607041 DATE 10.04.2013,KONT NR EL 0123105,FAT NR 137607332DATE 10.04.2013 KONT NR EL 0101530
Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 14,400 2013-05-03 2013-05-03 12110130762013 SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01 JANAR 2013-30PRILL 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 11,664 2013-05-02 2013-05-03 11410130762013 SPITALI LIBRAZHD,LIKUJDIM PAGE ME KONTRATE PER KOHE TE KUFIZUAR
Sp. Librazhd (0821) PLUS COMMUNICATION Librazhd 192,541 2013-05-03 2013-05-03 12010130762013 SPITALI LIBRAZHD,NDALESE TELEFON PLUS
Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 42,140 2013-05-03 2013-05-03 12210130762013 SPITALI LIBRAZHD,URDHER INFERMIERI 01 JANAR 2013-30PRILL 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,138,165 2013-05-02 2013-05-03 11610130762013 SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Sp. Librazhd (0821) C O L O M B O Librazhd 23,400 2013-05-03 2013-05-10 10910130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 171 DATE 15.03.2013 PER BLERJE KANCELARI
Sp. Librazhd (0821) C.C.S. OFFICE Librazhd 30,200 2013-05-03 2013-05-10 11010130762013 SPITALI LIBRAZHD,LIK FATURE PER BLERJE KANCELARI DHE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE,SIPAS FH NR 38 DATE 13.04.2012
Sp. Librazhd (0821) JANI TANUSHI Librazhd 265,130 2013-05-03 2013-05-10 11210130762013 SPITALI LIBRAZHD,LIK FATURASH PER BLERJE MATERIALE NDERTIMOREFATURA NR 7,8 DATE 23.04.2013,FH NR 28 DATE 23.04.2013
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-05-03 2013-05-10 10610130762013 SPITALI LIBRAZHD,LIK DETYRIMI PER MEDIKAMENTESIPAS FAT NR.469 DATE28.09.2012,LIK PJESOR 500.000 LEKESIPAS KONTRATES NR.57/8 DATE 09.07.2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 179,970 2013-05-03 2013-05-10 11110130762013 SPITALI LIBRAZHD,LIK DETYRIMI SIPAS LIST PAGESES SE PUNONJESVE PER PERIUDHEN 1-30 PRILL 2013
Sp. Librazhd (0821) LULI SHPK Librazhd 1,000,000 2013-05-03 2013-05-10 10410130762013 SPITALI LIBRAZHD,LIK USHQIME FAT NR.35 DATE28.12.2012FHNR23 DATE 28.12.2012,PJESERISHT NE SHUMEN 939786 LEKE,FAT NR 38 DATE 25.01.2013 FH NR 1 DATE 25.01.2013,PJESERISHT NE SHUMEN 60214 LEKE
Sp. Librazhd (0821) JONUZ HYSA Librazhd 148,100 2013-05-03 2013-05-10 11310130762013 SPITALI LIBRAZHD,LIK FATURASH PER BLERJE MATERIALE ELEKTRIKESIPAS FATURES NR 1,1/2,1/3 DATE 24.04.2013,FH NR 29,30,31 DATE 24.04.2013
Sp. Librazhd (0821) FA & BI Librazhd 1,000,000 2013-05-03 2013-05-10 10510130762013 SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,SIPAS F.H NR 64,65,68,69,TE MUAJIT SHKURT 2013.
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 224,522 2013-05-10 2013-05-10 12410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 25.04.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,159 2013-05-21 2013-05-22 13110130762013 SPITALI LIBRAZHD,TATIM MBI SHPERRBIMIN
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,431 2013-05-21 2013-05-22 13010130762013 SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 29,530 2013-05-21 2013-05-23 13210130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE TELEFONPER MUAJIN PRILL 2013,NR KLIENTIT310001916170,310001880154,310001868099,310001868096,310001868095,310001821841.
Sp. Librazhd (0821) MUZHAQI/L Librazhd 137,196 2013-05-21 2013-05-23 13510130762013 SPITALI LIBRAZHD,RIKONSTRUKSION KABINETIT IFEKTIV SIPAS FATURES NR.3 DATE 17.05.2013 SITUACION PERFUNDIMTAR DATE 17.05.2013
Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 46,000 2013-05-21 2013-05-23 13410130762013 SPITALI LIBRAZHD,BLERJE ORENDI ZYRE SIPAS FATURES NR 13 DATE 15.05.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 173,040 2013-05-21 2013-05-23 13310130762013 SPITALI LIBRAZHDLIK FATURE NR 7 DATE 14.05.2013,BILETA UDHETIMI PER DIALIZE PRILL 2013,MA ARKETIMI NR SERIE 048503 DTE 17.05.2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 95,153 2013-05-27 2013-05-28 13710130762013 1013076 SPITALI LIBRAZHD,LIK FAT ENERGJI ELEKTRIKE,NR 138640347,DATE 17.05.2013,NR KONTRATE EL0L 210166123105
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 117,595 2013-05-27 2013-05-28 13610130762013 1013076 SPITALI LIBRAZHDLIK FAT NR.138640347,DATE 17.05.2013,NR KONTRATES EL 0L210166123105 PJESERISHT
Sp. Librazhd (0821) GENIUS SHPK Librazhd 105,948 2013-05-10 2013-05-14 12310130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 196DATE 05.07.2012,FH NR 23 DATE 09.07.2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,640 2013-06-03 2013-06-04 14010130762013 SPITALI LIBRAZHD,LIKUJDIM SHTESE PAGE PER AKTE TE VECANTA
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 111,083 2013-06-03 2013-06-04 13910130762013 SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN MAJ 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,431 2013-06-03 2013-06-04 14310130762013 SPITALI LIBRAZHD,SHPERBLIM ME RASTIN E DALJES NE PENSION PLEQERIE
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,269,025 2013-06-03 2013-06-04 13810130762013 SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN MAJ 2013
Sp. Librazhd (0821) PLUS COMMUNICATION Librazhd 204,753 2013-06-03 2013-06-04 14210130762013 SPITALI LIBRAZHD,NDALESE TELEFONI PLUS SIPA FATURES NR112674318 DATE 01.05.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,813 2013-06-03 2013-06-05 14110130762013 SPITALI LIBRAZHD,TATIM PA DEKLARIM PER MUAJIN MAJ 2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 174,822 2013-06-05 2013-06-06 14710130762013 1013076 SPITALI LIBRAZHD LIKUJDI ENERGJI ELEKTRIKE,FATURA NR 138640347 DATE 17.05.2013 KONTRATE NR EL0L210166123105 PJESERISHT,FATURE NR 138640324 DATE 16.05.2013 KONTRATE NR EL0E 200033101530
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 41,166 2013-06-12 2013-06-13 15210130762013 SPITALI LIBRAZHD,SHPERBLIM PER PENSION PLEQERIE SIPAS URDHERIT TE DREJTORIT NR 76 DATE 11.06.2013