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 Kuçove 410,691 2012-01-30 2012-01-31 8/1013074/2012 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074
Sp. Kucove (0217) SKENDERI G Kuçove 195,470 2012-01-30 2012-01-31 12/1013074/2012 shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,713,760 2012-02-03 2012-02-06 1410130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) ALPHA BANK -- ALBANIA Kuçove 59,395 2012-02-03 2012-02-06 1510130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 177,000 2012-02-16 2012-02-21 1810130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114932291 dt,02.02.2012 kontr.D-086373
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 119,000 2012-02-23 2012-02-28 2410130742012 shpenz.per paisje e sherbime spitali kucove kod.1013074 fat.4310957 dt.20.02.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 100,000 2012-02-23 2012-02-28 2510130742012 shpenz.kompjuteri spitali kucove kod.1013074 fat.4310956 dt.21.02.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,765,658 2012-03-02 2012-03-05 3110130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,386 2012-03-08 2012-03-09 3710130742012 sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 352,412 2012-03-08 2012-03-09 3910130742012 tatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3FF029
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 326,274 2012-03-08 2012-03-09 3510130742012 sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 515,170 2012-03-08 2012-03-19 3610130742012 sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) ND/JA UJESJELLESIT Kuçove 17,261 2012-03-02 2012-03-19 2710130742012 shpenz.per uje spitali kucove kod.1013074 fat.00283324 dt.25.01.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 33,879 2012-03-02 2012-03-19 2810130742012 shpenz.telefoni spitali kucove kod.1013074 fat.704205173 ,704205144,704205362,704205118,704205847,704205467,704205123,704205145,704205156 dt.06.02.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 214,522 2012-03-02 2012-03-19 2610130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114884649 dt.02.02.2012 kontrata D-86374
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,386 2012-03-08 2012-03-19 3810130742012 sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) LULJETA HATIJA Kuçove 71,759 2012-03-08 2012-03-21 3410130742012 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816752 dt.17.01.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 69,854 2012-03-08 2012-03-21 3021240042012 shpenz.per ushqime te spitalit kucove kod.1013074 fat.3137100 dt.31.12.2011
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 5,712 2012-03-23 2012-03-26 4610130742012 detyrim per tu shlyer gjobe e interes sig.shoq.spitali kucove kod.1013074 formulari me nr.serial K97808191N3FZ010 dt.21.03.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,779,395 2012-07-02 2012-07-02 9910130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 10,800 2012-07-02 2012-07-04 10610130742012 kuotizacioni urdhri mjekut spitali kucove kod.1013074shk.2287/1 dt.02.07.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 500,000 2012-07-03 2012-07-11 10910130742012 shpenz.per ilace spitali kucove kod.1013074 fat.87901583 dt.08.08.2011
Sp. Kucove (0217) LULJETA HATIJA Kuçove 45,226 2012-07-02 2012-07-11 10710130742012 shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816763 dt.31.05.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 210,500 2012-07-02 2012-07-11 10810130742012 shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816761 dt.30.04.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 190,832 2012-07-10 2012-07-11 11010130742012 ilace dhe materiale mjeksore spitali kucove kod.1013074 fat.87901623 dt.10.08.2011
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 30,000 2012-06-22 2012-07-13 9710130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 5,370 2012-07-12 2012-07-13 11610130742012 tatim page mjek te jashtem spitali kucove kod.1013074
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 150,000 2012-06-22 2012-07-13 9810130742012 mirembajtje e paisje drejt.spitalore kod.1013074 fat.4310968 dt.21.06.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 316,309 2012-03-16 2012-04-02 4310130742012 1013074 shpenz.per enrgji spitali kucove kod.1013074 fat.116000094 dt.09.03.2012 kontr.D86373
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-03-15 2012-04-02 4210130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 84,600 2012-03-16 2012-04-02 3310130742012 shpenz.per dialize spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,804,836 2012-04-02 2012-04-03 5310130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 696 2012-03-19 2012-04-09 4810130742012 shpenz.poste spitali kucove kod.1013074 fat.87428560 dt.29.02.2012
Sp. Kucove (0217) EFTINIKE SALCA Kuçove 165,900 2012-03-16 2012-04-09 4510130742012 shpenz.per materiale te spitalit kucove kod.1013074 fat.1862736 dt.13.03.2012
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 109,100 2012-03-19 2012-04-09 3210130742012 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5815858 dt.07.02.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 155,550 2012-03-19 2012-04-09 4410130742012 shpenz.per karburant spitali kucove kod.1013074 fat.86357356 dt.29.02.2012
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 59,461 2012-04-10 2012-04-10 6110130742012 sig. shendet. spitali kucove kod. 1013074 form.K97808191N3G901E
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 59,461 2012-04-10 2012-04-10 6210130742012 sig. shendet. spitali kucove kod. 1013074 form.K97808191N3G901E
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 524,654 2012-04-10 2012-04-10 6010130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3G901E
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 332,281 2012-04-10 2012-04-10 5910130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3G901E