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. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,456,275 2012-02-09 2012-02-09 0810130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Janar 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 75,371 2012-02-09 2012-02-10 15/210130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq.1.7%600 sipas FDP-se nr.K96504491A3EM018 Janar 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 424,787 2012-02-09 2012-02-10 1510130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 9.5% sipas FDP-se nr.K96504491A3EM018 Janar 2012.
Sp. Bulqize (0603) EAGLE MOBILE Bulqize 96,441 2012-02-09 2012-02-10 0910130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 442,093 2012-02-09 2012-02-10 1610130652012 Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3EM026 Janar 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 666,147 2012-02-09 2012-02-15 15/110130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 15% sipas FDP-se nr.K96504491A3EM018 Janar 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 75,371 2012-02-09 2012-02-15 15/310130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq.1.7%601 sipas FDP-se nr.K96504491A3EM018 Janar 2012.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 569,094 2012-02-15 2012-02-20 14/110130652012 Spitali Bulqize (1013065) likujdim fatura per ushqime
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 233,110 2012-02-17 2012-02-21 1910130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Janar 2012
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,467,216 2012-03-07 2012-03-08 2010130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Shkurt 2012.
Sp. Bulqize (0603) EAGLE MOBILE Bulqize 48,925 2012-03-07 2012-03-08 2110130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 431,503 2012-03-08 2012-03-09 2310130652012 Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3FF029 Shkurt 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 74,020 2012-03-08 2012-03-09 22/210130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%600 sipas FDP-se nr.K96504491A3FF01B Shkurt 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 413,650 2012-03-08 2012-03-09 2210130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 9.5% sipas FDP-se nr.K96504491A3FF01B Shkurt 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 74,020 2012-03-08 2012-03-19 22/310130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%601 sipas FDP-se nr.K96504491A3FF01B Shkurt 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 653,117 2012-03-08 2012-03-19 22/110130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 15% sipas FDP-se nr.K96504491A3FF01B Shkurt 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,509,686 2012-07-03 2012-07-04 8010130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Qershor 2012.
Sp. Bulqize (0603) FLORFARMA Bulqize 449,228 2012-03-15 2012-04-02 3110130652012 Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2012-03-15 2012-04-02 2510130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Mars 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 79,568 2012-03-15 2012-04-02 2410130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 368,289 2012-03-15 2012-04-02 2610130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Janar 2012 per kontraten nr.B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 130,320 2012-03-15 2012-04-02 2710130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Dhjetor 2011, Janar 2012.
Sp. Bulqize (0603) FLORFARMA Bulqize 476,434 2012-03-15 2012-04-02 3010130652012 Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA.
Sp. Bulqize (0603) EAGLE MOBILE Bulqize 17,807 2012-04-09 2012-04-10 3510130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,756,736 2012-04-09 2012-04-10 3410130652012 Spitali Bulqize (1013065) likujdim paga punonjesish Mars 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 162,970 2012-03-23 2012-04-10 2910130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 78,263 2012-04-10 2012-04-11 38/210130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%600 sipas FDP-se nr.K96504491A3GB01R Mars 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 78,263 2012-04-10 2012-04-11 38/310130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%601 sipas FDP-se nr.K96504491A3GB01R Mars 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 690,557 2012-04-10 2012-04-11 38/110130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 15% sipas FDP-se nr.K96504491A3GB01R Mars 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 465,230 2012-04-10 2012-04-11 3710130652012 Spitali Bulqize (1013065) likujdim TAP. sipas FDP-se nr.K96504491A3GB02P Mars 2012.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 437,353 2012-04-10 2012-04-11 3810130652012 Spitali Bulqize (1013065) likujdim kontr. sig. shoq. 9.5% sipas FDP-se nr.K96504491A3GB01R Mars 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,206 2012-04-11 2012-04-18 4610130652012 Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa Mars 2012.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 376,941 2012-04-11 2012-04-18 4110130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Shkurt 2012 per kontraten nr.B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 65,160 2012-04-11 2012-04-18 4010130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Shkurt 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2012-04-11 2012-04-18 4710130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Mars 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2012-04-11 2012-04-18 5010130652012 Spitali Bulqize (1013065) likujdim shpenzime dhurues gjaku Prill 2012.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,636 2012-04-11 2012-04-18 3910130652012 Spitali Bulqize (1013065) likujdim sherbim postar Janar-Shkurt 2012.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 30,060 2012-04-16 2012-04-24 4410130652012 Spitali Bulqize (1013065) likujdim fatura per gaz.
Sp. Bulqize (0603) G J I N I K A Bulqize 950,000 2012-04-25 2012-04-26 4810130652012 Spitali Bulqize (1013065) likujdim furnitorin Gjinika(dergesa e pare)
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2012-04-09 2012-04-13 3610130652012 Spitali Bulqize (1013065) likujdim kompensim shpenzime udhetimi Janar- Mars.