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)
Dega e Thesarit Bulqize (0603) All All 5,576,535.00 133 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-02-01 2012-02-01 0510100032012 Thesari Bulqize (1010003) likujdim paga per muajin Janar 2012.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-02-17 2012-02-20 06/310100032012 Thesari Bulqize (1010003) likujdim 1.7%601 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-02-17 2012-02-20 0610100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014..
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,141 2012-02-17 2012-02-20 06/210100032012 Thesari Bulqize (1010003) likujdim 1.7%600 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-02-17 2012-02-20 06/110100032012 Thesari Bulqize (1010003) likujdim 15% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-02-17 2012-02-20 0710100032012 Thesari Bulqize (1010003) likujdim TAP. Janar 2012 FDP nr.K46915419B3EM022.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 10,829 2012-02-17 2012-02-21 910100032012 1010003 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Janar 2012 dhe dif. ne dhjetor 2011 sipas Nr.klientit 1536987926, 1579584895.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 17,858 2012-01-20 2012-02-22 0810100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Janar 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-03-02 2012-03-02 1010100032012 Thesari Bulqize (1010003) likujdim paga per muajin Shkurt 2012.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,141 2012-03-07 2012-03-08 11/210100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-03-07 2012-03-08 1110100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-03-07 2012-03-08 1210100032012 Thesari Bulqize (1010003) likujdim tatim page . Shkurt 2012 FDP nr.K46915419B3FF025.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-03-07 2012-03-19 11/310100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-03-07 2012-03-19 11/110100032012 Thesari Bulqize (1010003) likujdim15% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 67,900 2012-03-13 2012-03-29 1510100032012 Thesari Bulqize (1010003) likujdim udhetime te brendeshme Janar-shkurt-mars 2012
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-07-02 2012-07-02 3910100032012 Thesari Bulqize (1010003) likujdim paga per muajin Qershor 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 21,402 2012-03-15 2012-04-02 1610100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Shkurt 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-04-02 2012-04-02 1810100032012 Thesari Bulqize (1010003) likujdim paga per muajin Mars 2012.
Dega e Thesarit Bulqize (0603) ARSON ISLAMI Bulqize 98,970 2012-03-26 2012-04-10 1710100032012 Thesari Bulqize (1010003) likujdim furnitorin ARSON ISLAMI per kancelari + te tjera.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-04-10 2012-04-11 2010100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-04-10 2012-04-11 20/110100032012 Thesari Bulqize (1010003) likujdim15% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-04-10 2012-04-11 20/210100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-04-10 2012-04-11 20/310100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-04-10 2012-04-11 21/310100032012 Thesari Bulqize (1010003) likujdim tatim page. Mars 2012 FDP nr.K46915419B3GB02L
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,700 2012-04-03 2012-04-12 1910100032012 Thesari Bulqize (1010003) likujdim dieta per muajin Mars 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 15,959 2012-04-16 2012-04-18 2210100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Mars 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 8,466 2012-04-16 2012-04-24 2310100032012 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Mars 2012 sipas Nr.klientit 1536987926, 1579584895.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-05-02 2012-05-02 2410100032012 Thesari Bulqize (1010003) likujdim paga per muajin Prill 2012.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-05-08 2012-05-09 2610100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-05-08 2012-05-09 26/310100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-05-08 2012-05-09 2710100032012 Thesari Bulqize (1010003) likujdim tatim page. Prill 2012 FDP nr.K46915419B3H502G
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-05-08 2012-05-09 26/110100032012 Thesari Bulqize (1010003) likujdim15% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-05-08 2012-05-09 26/210100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,700 2012-05-08 2012-05-11 2510100032012 Thesari Bulqize (1010003) likujdim dieta per muajin Prill 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,727 2012-05-09 2012-05-14 2810100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Prill 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 480 2012-05-09 2012-05-15 2910100032012 Thesari Bulqize (1010003) likujdim Sherbime postare per muajin Mars, Prill 2012 .
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 8,444 2012-05-15 2012-05-21 2910100032012 Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Prill 2012 sipas nr.klientit:1536987926, 1579584895
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 23,800 2012-05-18 2012-05-28 3010100032012 Thesari Bulqize (1010003) likujdim dieta per muajin Maj 2012.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-06-01 2012-06-01 3210100032012 Thesari Bulqize (1010003) likujdim paga per muajin Maj 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 8,399 2012-06-14 2012-06-18 3510100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Maj 2012 per kontraten nr.B23047.