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 PANDELI NASI All 9,918,491.00 47 All => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Pershkrimi fatures
Bashkia Corovode (0232) PANDELI NASI Skrapar 393,683 2012-03-15 2012-03-30 104 2139001 2012 SKRAPAR Bashk.Corovode FATURE 10/5595120-5595122/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 393,122 2012-03-15 2012-03-30 100 2139001 2012 SKRAPAR Bashk.Corovode FATURE 07/5595116/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 120,760 2012-03-20 2012-04-09 115 2139001 2012 SKRAPAR Bashk.Corovode FATURE 4/5595112/ 2012 INST 2139001
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 394,840 2012-03-21 2012-04-10 37 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 06/5595117/2012 INST 2139008
Bashkia Corovode (0232) PANDELI NASI Skrapar 399,400 2012-03-28 2012-04-11 118 2139001 2012 SKRAPAR Bashk.Corovode ndert administrative FATURE 38/5595124/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 63,105 2012-04-02 2012-04-12 131 2139001 2012 SKRAPAR Bashk.Corovode FATURE 43/5595127/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 242,900 2012-04-16 2012-04-24 167 2139001 2012 SKRAPAR Bashk.Corovode FATURE 02/5595110/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 74,230 2012-05-03 2012-05-09 186 2139001 2012 SKRAPAR Bashk.Corovode FATURE 59/5595133/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 5,000 2012-05-03 2012-05-09 187 2139001 2012 SKRAPAR Bashk.Corovode FATURE 55/5595132/2012 INST 2139001
Komuna Vendreshe (0232) PANDELI NASI Skrapar 40,880 2012-05-08 2012-05-11 5527440012012 Skrapar;Komuna Vendreshe;Fature 60(5595131);U-Prokurim nr.02;P-Verbal dt.10/03/2012
Bashkia Corovode (0232) PANDELI NASI Skrapar 51,620 2012-05-09 2012-05-15 195 2139001 2012 SKRAPAR Bashk.Corovode FATURE 61/5595134/2012 INST 2139001
Bashkia Corovode (0232) PANDELI NASI Skrapar 390,136 2012-08-06 2012-08-13 320 2139001 2012 SKRAPAR Bashk.Corovode F.QARK FATURE 80/5595136/2012 INST 2139001
Komuna Vendreshe (0232) PANDELI NASI Skrapar 46,157 2012-08-28 2012-08-30 9527440012012 Skrapar;Komuna Vendreshe;Fature nr.90(5595143)91(5595145);U-Prokurim nr.10;11;P-Verbal dt.20/04/2012;
Bashkia Corovode (0232) PANDELI NASI Skrapar 8,000 2012-10-17 2012-10-22 406 2139001 2012 SKRAPAR Bashk.Corovode FATURE 111/5595142/2012 INST 2139001
Nd-ja Ruget Rurale (0232) PANDELI NASI Skrapar 12,000 2012-11-12 2012-12-04 106 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 28/5595967/2012 INST 2032012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 57,864 2012-11-16 2012-12-13 13227440012012 Skrapar;Komuna Vendreshe;Fature nr.(5595965)U-Prok.nr.14;15;16;17;18;P-V.dt.07/06/-18/09/2012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 72,790 2012-11-16 2012-12-13 132/27440012012 Skrapar;Komuna Vendreshe;Fature nr.(5595965)U-Prok.nr.14;15;16;17;18;P-V.dt.07/06/-18/09/2012
Bashkia Corovode (0232) PANDELI NASI Skrapar 138,000 2012-12-06 2012-12-17 458 2139001 2012 SKRAPAR Bashk.Corovode FATURE 180/5595969/2012 INST 2139001
Komuna Leshnje (0232) PANDELI NASI Skrapar 333,200 2012-11-23 2012-12-17 139 2742001 2012 SKRAPAR Kom Leshnje FATURE 101/28102012/2012 INST 2742001
Komuna Vendreshe (0232) PANDELI NASI Skrapar 448,000 2012-12-14 2012-12-27 13527440012012 Skrapar;Komuna Vendreshe;Fat.nr.138(4765420)139(4765419)140(4765426);U-Prok.nr.21;22;23;P-Verbal dt.26/10/2012
Bashkia Corovode (0232) PANDELI NASI Skrapar 53,000 2012-06-05 2012-06-11 237 2139001 2012 SKRAPAR Bashk.Corovode FATURE 66/5595137/2012 INST 2139001
Komuna Zhepe (0232) PANDELI NASI Skrapar 57,800 2013-02-15 2013-02-18 18 2746001 2013 2746001 FATURE 1/029809/12-2012 KOMUNA ZHEPE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 390,013 2013-02-28 2013-02-28 19 2139008 2013 2139008 FATURE 07/0011916/21.01.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 300,872 2013-02-25 2013-02-25 13 2139008 2013 2139008 FATURE 04/5595979/23.01.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 388,225 2013-04-02 2013-04-03 92 2139001 2013 2139001 FATURE 09/0011918 DT 27.03.2013 PUBLIK 26.03.2013/CN41985BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 164,900 2013-04-17 2013-04-18 132 2139001 2013 2139001 FATURE 13/0011926 DT 17.04.2013 PUBLIK 11.04.2013/CN49683 BASHKIA COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 380,200 2013-04-19 2013-04-19 41 2139008 2013 2139008 FATURE 10/0011924,0011919,0011922 DT19.042013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 398,331 2013-04-24 2013-04-24 48 2139008 2013 2139008 FATURE 19/0011931 24.04.2013 REF/APP 70822 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 60,000 2013-05-08 2013-05-13 156 2139001 2013 2139001 FATURE 16/00119932 DT 16.12.2012 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 220,000 2013-05-07 2013-05-13 152 2139001 2013 2139001 FATURE PJESERISHT 05/0011914 DT 14.01.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 330,123 2013-05-16 2013-05-21 166 2139001 2013 2139001 FATURE 12/0011925 DT 02.05.2013 cn/48268BASHKIA COROVODE SKRAPAR
Komuna Zhepe (0232) PANDELI NASI Skrapar 323,819 2013-05-27 2013-06-12 55 2746001 2013 2746001 FATURE 18/0011935 DT 24.12.2012 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) PANDELI NASI Skrapar 124,370 2013-05-27 2013-06-12 54 2746001 2013 2746001 FATURE 17/0011933 DT 24.12.2012 KOMUNA ZHEPE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 59,674 2013-06-26 2013-08-05 202 2139001 2013 2139001 FATURE 40/018683 DT 26.06.2013 cn/76762 U PROK NR 08 DT 18.06.2013 BASHKIA COROVODE SKRAPAR
Komuna Vendreshe (0232) PANDELI NASI Skrapar 611,025 2013-07-08 2013-09-23 8027440012013 Skrapar;Komuna Vendreshe;Fature nr.30(0011936)45(0011937);U-prok.3;4;P-verbal 20/06/2013
Bashkia Corovode (0232) PANDELI NASI Skrapar 399,540 2013-08-27 2013-10-21 255 2139001 2013 2139001 FATURE 38/0011944 DT 16.08.2013 rip ura pasarele BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 289,912 2013-09-02 2013-10-21 267 2139001 2013 2139001 FATURE 33/0011942 DT 21.08.2013 rip ura pasarele BASHKIA COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 260,000 2013-09-10 2013-10-21 89 2139008 2013 2139008 FATURE 41/0011945/referenc 88634 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Leshnje (0232) PANDELI NASI Skrapar 100,000 2013-09-10 2013-10-21 92 2742001 2013 2742001 FATURE 11/0011941 DT 31.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) PANDELI NASI Skrapar 110,000 2013-09-10 2013-10-21 93 2742001 2013 2742001 FATURE 12/0011940 DT 24.07.2013 KOMUNA LESHNJE SKRAPAR