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) BANKA KOMBETARE TREGTARE Librazhd 83,274 2012-01-27 2012-01-30 17101307612 SPITALI LIK FATURE DIALIZ,DHURIM GJAKU, KUALIDIM, PJES KEMBIMI ,KOMOSION BANKAR,DHJETOR 2011
Sp. Librazhd (0821) FA & BI Librazhd 357,120 2012-01-27 2012-01-30 18101307612 SPITALI LIK LENDE DJEKSE PER NGROHJE JANAR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,444,574 2012-02-03 2012-02-06 22101307612012 PAGA TE MUAJIT JANAR 2012,SPITALI LB
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 182,901 2012-02-03 2012-02-06 24101307612012 SPITALI LIK FAT TELEFONI JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,073,069 2012-02-09 2012-02-10 26101307612012 SPITALI LIK SIG JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 950,397 2012-02-09 2012-02-10 25101307612012 SPITALI LIK TAT JANAR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-02-09 2012-02-10 32101307612012 SPITALI LIK SHPERBLIM PER FATKEQESI
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,564 2012-02-09 2012-02-10 28101307612012 SPITALI LIK TAT PA DEG. JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,212 2012-02-09 2012-02-10 31101307612012 SPITALI LIK TAT PA DEG JANAR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 55,908 2012-02-09 2012-02-10 30101307612012 SPITALI LIK PAGE ME KONTRATE TE KUFIZUAR JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,600,029 2012-02-09 2012-02-14 27101307612012 SPITALI LIK SIG JANAR 2012
Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 53,300 2012-02-13 2012-02-20 29101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) AGIM HASBALLA Librazhd 398,900 2012-02-22 2012-02-23 39101307612012 SPITALI LIK FAT MATERIALE PASTRIMI JANAR 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 40,961 2012-02-22 2012-02-23 34101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,620 2012-02-22 2012-02-23 35101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) JONUZ HYSA Librazhd 131,400 2012-02-22 2012-02-23 40101307612012 SPITALI LIK FAT JANAR 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 274,123 2012-02-22 2012-02-23 33101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,700 2012-02-22 2012-02-23 38101307612012 SPITALI LIK FAT NR 42 EL DT 21.02.2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 899,644 2012-02-22 2012-02-23 37101307612012 1013076 SPITALI LIK FATURE KONT.NR L-123105,E-101530
Sp. Librazhd (0821) GEZIM XHERRI Librazhd 17,000 2012-02-22 2012-02-23 36101307612012 SPITALI LIK FATURE DHJETOR 2011
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 71,724 2012-02-22 2012-02-23 42101307612012 SPITALI LIK SHERBIM NGA TE TRETET
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,971 2012-02-22 2012-02-23 43101307612012 SPITALI LIK TAT PA DEG. JANAR 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 74,540 2012-02-22 2012-02-23 41101307612012 SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ,KOMISION BANKAR
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 152,138 2012-03-02 2012-03-02 4610130762012 LIKUJDUAR TELEFON EAGLE MOBAIL,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,258,487 2012-03-02 2012-03-02 4510130762012 PAGA TE MUAJIT SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,865 2012-03-12 2012-03-13 5010130762012 TATIM NE BURIM PER SHPERBLIM SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,076 2012-03-12 2012-03-13 4710130762012 PAGA ME KONTRATE MUAJI SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,564 2012-03-12 2012-03-13 4810130762012 TATIM NE BURIM PAGA TE SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,785 2012-03-12 2012-03-13 4910130762012 SHPERBLIM PER DALJE NE PENSION MUAJI SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) JORDAN KOLLCAKU Librazhd 80,000 2012-02-28 2012-03-15 44101307612012 SPITALI LIK FATURE SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 921,288 2012-03-15 2012-03-16 53101307612012/ SPITALI TAT SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,564 2012-03-15 2012-03-16 56101307612012 SPITALI TAT PA DEGLARIM SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,039,778 2012-03-15 2012-03-16 54101307612012 SPITALI SIG SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,550,388 2012-03-15 2012-03-19 55101307612012 SPITALI SIG SHKURT 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 76,010 2012-06-20 2012-07-02 15810130762012 LIKUJDIM BILETA UDHETIMI ,GJAKE ME CEK NR 0128129,SPITALI LB
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 173,191 2012-07-03 2012-07-04 16410130762012 SPITALI LIK TELEFONI NGA PAGA QERSHOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,040 2012-07-03 2012-07-04 16310130762012 SPITALI LIK SHTES PAGE AKTE TE VECANTA QERSHOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,216,390 2012-07-03 2012-07-04 16210130762012 SPITALI LIK PAGE QERSHOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,860 2012-07-03 2012-07-04 16110130762012 SPITALI LIK TAT PA DEGLARIM QERSHOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,740 2012-07-03 2012-07-04 16010130762012 SPITALI LIK PAGE ME KONTRATER PER KOHE TE KUFIZUAR QERSHOR 2012