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)
All B O L V - O I L SHA All 279,862,853.00 168 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Komuna Ruzhdie (0909) B O L V - O I L SHA Fier 54,000 2012-02-14 2012-02-20 1324180012012 SHPENZIME KARBURANTI KOMUNA RUZHDIE
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,273,500 2012-03-07 2012-03-21 2528090012012 602-KOM KASHAR KARBURANT VKK 4 DT 31.01.12 UP 1 DT 14.02.11 KONT EN VAZHD 407/3 DT 16.05.11 FAT 6 DT 29.12.11 AR 88778106 FH 136 DT 29.12.11
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,766,602 2012-06-25 2012-07-13 13810130722012 SPITALI KOLONJE MATERIALE PER PASTRIM DHE LENDE DJEGESE SIPAS KONTRATES NR212DT11.06.2012 FAT,NR.21DT.21.06.2012 DHE F.H.NR.13 DT.22.06.2012
Komuna Ruzhdie (0909) B O L V - O I L SHA Fier 60,480 2012-04-16 2012-04-24 26241800120121 SHPENZIME TE TJERA KOMUNA RUZHDIE
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,090,800 2012-05-11 2012-05-16 10728090012012 602-KOM KASHAR KARBURNT KONT 407/3 DT 16.05.11 FAT 32 DT 01.03.12 SR 88778082
Komuna Ruzhdie (0909) B O L V - O I L SHA Fier 56,700 2012-05-11 2012-05-16 3424180012012 LIKUJDIM FATURE KOMUNA RUZHDIE
Bashkia Patos (0909) B O L V - O I L SHA Fier 751,156 2012-05-24 2012-06-07 17321120012012 KARBURANT PRILL BASHKIA PATOS 2112001
Dega e rezervave Tirane (3535) B O L V - O I L SHA Tirane 99,825 2012-06-15 2012-06-28 4710160922012 602,DREJT RAJON REZERVAVE TIRANE, karburant up 11.6.2012 pv 11.6.2012 f 11.06.2012 s 792122 fh 11.6.2012
Komuna Ruzhdie (0909) B O L V - O I L SHA Fier 54,000 2012-06-18 2012-06-29 5024180012012 BLERJE KARBURANTI KOMUNA RUZHDIE
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 5,399,965 2012-08-07 2012-08-15 29810130492012 602 QSUT bl solar up 25.11.11 v 30.11.11 nj 30.11.11 kntr 5182/9 dt 30.11.11 at 95 dt 5.12.11 s 88778595 fh 79 dt 5.12.11 fat 3 dt 23.12.11 s 88778103 fh 89 dt 23.12.11
Aparati Ministrise Arsimit e Shkences (3535) B O L V - O I L SHA Tirane 678,797 2012-09-17 2012-09-18 38310110012012 602 MINISTRIA E ARSIMIT DHE SHKENCES up.min.brend.5/6,27.01.2012,aut.lidh kon.5/24,21.05.2012,urdh229,3267/2,05.06.2012,kon19.06.2012,kon.3267/3,19.06.2012,fat37,20.06.2012,s02792587,fh20,20.06.2012
Aparati Qendror INSTAT (3535) B O L V - O I L SHA Tirane 1,561,819 2012-09-28 2012-10-04 482 1050001 2012 INSTAT KARBURANT KONTR 21.06.2012 UP 5/6 DT 27.01.2012 NJOFT FIT 21.05.2012 PV 04.09.2012 FAT 27 DT 04.09.2012 FH 24 DT 04.09.2012
Bashkia Patos (0909) B O L V - O I L SHA Fier 745,562 2012-09-28 2012-10-04 27521120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Bashkia Patos (0909) B O L V - O I L SHA Fier 1,466,981 2012-10-12 2012-10-16 30121120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,522,177 2012-10-23 2012-10-26 22810130672012 SPITALI PER BOLV-OIL SHA PER SOLAR
Bashkia Patos (0909) B O L V - O I L SHA Fier 1,521,303 2012-10-23 2012-10-26 33121120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Materniteti Tirane (3535) B O L V - O I L SHA Tirane 769,287 2012-11-02 2012-11-13 31910130502012 602 SUOGJ MRETERESHA GERALDINE ,BL SOLAR,UP 5/6 D 21/1/12,NJF APP 12/3/12,KONTR 349/1 D 21/6/12,FAT 34 D 12/10/12 S 04463584,FH 92 D 12/10/12
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 3,731,000 2012-11-07 2012-11-21 32710130882012 602 SUOGJ KOCO GLOZHENI BL SOLAR,AUTORIZIM 5/24 D 21/5/12,KONTR 16/7/12,NJF APP 30/7/12,FAT 34 D 23/10/12 S 00455434,FH 25 D 29/10/12
Aparati i Ministrise se Ekonomise(3535) B O L V - O I L SHA Tirane 2,300,000 2012-11-22 2012-12-17 117810040012012 602 ministria ekonomise.bl karb up 5/6 dt 27.1.2012, autorizim kontr 5/24 21.5.12 ft 15 dt 13.11.12 s 06015565 fh 10 dt 13.11.12, ft 3 dt 9.11.12 s06015853 fh 9 dt 9.11.12 kontrate dt 21.6.12.12 njoftim fituesi 21.5.12.12
Instituti i Monumenteve te Kultures (3535) B O L V - O I L SHA Tirane 126,487 2012-11-23 2012-12-17 23410120602012 602 I M K karburant up.5/6,27.01.2012,aut.5/24,21.05.2012,kon.422/2,22.06.2012,f22,23.11.2012, s60155572,fh17,23.11.2012
Spitali Lezhe (2020) B O L V - O I L SHA Lezhe 2,628,972 2012-12-04 2012-12-17 33610130212012 SPITALI LEZHE LIK FAT.SIPAS KONTRATES 2012
Spitali Diber (0606) B O L V - O I L SHA Diber 6,077,032 2012-12-04 2012-12-17 29410130152012 SPITALI 1013015 BLERJE SOLARI FAT NR 101 DHE 103 DATE 06.11.12
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,113,398 2012-12-04 2012-12-17 25510130722012 SPITALI KOLONJE MATERIALE PER MGROHJE KONTARTA NR.212 DT.11.06.2012 FATURA NR.10DT.26.11.2012 DHE F.H.NR.35 DT.26.12.2012
Materniteti Tirane (3535) B O L V - O I L SHA Tirane 1,205,490 2012-11-23 2012-12-17 36210130502012/ 602 SUOGJ MRETERESHA GERALDINE SOLAR,KONTR VAZH 349/1 D 21/6/12,FAT 153 D 16/11/12 S 06015653,FH 107 D 16/11/12
Sp. Puke (3330) B O L V - O I L SHA Puke 1,423,100 2012-11-26 2012-12-17 14410130832012 1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 1,204,494 2012-12-07 2012-12-19 20110130872012 Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, FT. 177 dt.24.11.2012 seri 06015677
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) B O L V - O I L SHA Tirane 1,225,711 2012-12-08 2012-12-19 58010060012012 Blere lene djegese, Autorizim nr.2503, dt 25/5/2012, Kontrate dt 21/6/2012, Fd nr 4, date 07/12/2012, seri: 06016054, Fh nr. 35, dt 07/12/2012
Materniteti Tirane (3535) B O L V - O I L SHA Tirane 2,025,139 2012-12-08 2012-12-20 40510130502012 602 SUOGJ MRETERESHA GERALDINE BL,KONTR VAZH 349/1 D 21/6/12,FAT 23 D 5/12/12 S 06015823,FH 119 D 6/12/12
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,501,820 2012-12-10 2012-12-26 28110130672012 SPITALI PER BOLV OIL BLERJ SOLARI
Spitali Lushnje (0922) B O L V - O I L SHA Lushnje 932,330 2012-12-10 2012-12-26 357110130222012 1013022 Spitali Lushnje lende djegse
Bashkia Patos (0909) B O L V - O I L SHA Fier 1,488,784 2012-12-10 2012-12-26 38721120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Sp. Puke (3330) B O L V - O I L SHA Puke 1,462,325 2012-12-24 2012-12-27 15310130832012 1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 795,393 2012-12-07 2012-12-27 21310130872012 Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, ft. 1 dt.3.12.2012 seri 06016101
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 2,830,468 2012-12-27 2012-12-28 37010130882012/ 602 SUOGJ KOCO GLOZHENI SOLAR,KONTR VAZH 16/7/12,FAT 6 D 20/11/12 S 06015856,FH 34 D 20/11/12
Aparati Ministrise se Bujqesise e Ushqimit (3535) B O L V - O I L SHA Tirane 3,439,955 2012-11-09 2012-12-03 36010050012012 1005001 min.bujqesise bl karburant kontr nr 2397/3 dt 30.05.2012 fat nr 21 dt 2.11.2012 fh nr 66 dt 6.11.2012
Sp. Berati (0202) B O L V - O I L SHA Berat 2,159,984 2012-11-14 2012-12-12 34610130642012 SOLAR LIKUJDIM FATURA 126 DATE 08.11.2012 NGA SPITALI BERAT 1013064
Spitali Diber (0606) B O L V - O I L SHA Diber 3,035,579 2012-12-09 2012-12-24 307/110130152012 SPITALI 1013015 blerje solari fat nr 173 dhe 22 flet hyrje 57 dhe 61 dhjetor 2012
Agjencia e Mbrojtjes se Konsumatorit (3535) B O L V - O I L SHA Tirane 153,750 2012-04-25 2012-04-25 1821011612012 Agj.Konsumatorit lik karburanti urdh prok nr 2 dt 08.02.2012 proc verb dt 09.02.2012 fat 23 dt 15.03.2012 seri 00455573 fl hyrje nr 8/1 dt 15.03.2012
Agjencia e Mbrojtjes se Konsumatorit (3535) B O L V - O I L SHA Tirane 92,500 2012-04-18 2012-04-25 1921011612012 Agj.Konsumatorit lik karburanti urdh prok nr 11 dt 23.03.2012 proc verb dt 26.03.2012 fat 27 dt 31.03.2012 seri 00455577 fl hyrje nr 10 dt 02.04.2012
Dega e rezervave Tirane (3535) B O L V - O I L SHA Tirane 50,400 2012-02-09 2012-02-16 1010160922012 602-Drejt,Rajonal.Rezer.Materi.Tira karburant,up nr 1 dt 03.01.2012,pv dt 03.01.2012,fat nr 41 dt 31.01.2012,seri 88778142,fh nr 2 dt 31.01.2012