Transaksion Thesari 2019-2024

Dega Thesari:

Institucion Buxhetor:

Perfitues:

Kategori shpenzime:

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.

  • Lista e institucioneve buxhetore
    •
  • Lista perfituesve
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Vizualizime mbi Transaksione Thesari 2022

    Rezultate permbledhese

    Institucion Buxhetor Perfitues Dega Thesari Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
    Sp. Has (1812) T R I M E D All 3,511,894.00 88 All => =>

    Transaksione
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
    Sp. Has (1812) T R I M E D Has 83,610 2024-04-16 2024-04-18 8010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.28342 dt.08.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.26 dt.08.03.2024,PV i marrjes ne dorezim dt.08.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 73,576 2024-04-16 2024-04-18 8410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.30892 dt.15.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.31 dt.15.03.2024,PV i marrjes ne dorezim dt.15.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 40,896 2024-02-23 2024-02-27 4110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13460 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.23 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.292/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 23,236 2024-02-23 2024-02-27 3810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1347 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.20 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.298/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 70,000 2024-02-23 2024-02-27 4010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13459 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.22 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.298/11 dt.17.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 23,920 2024-02-23 2024-02-27 3910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13458 dt.02.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.21 dt.02.02.2024,PV i marrjes ne dorezim dt.02.02.2024,kont nr.312/11 dt.19.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 15,950 2023-10-25 2023-10-26 21810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.111796 dt.13.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.10.2023,pv i marrjes ne dorezim dt.13.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 20,000 2023-10-25 2023-10-26 22610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.114365 dt.20.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.66 dt.20.10.2023,pv i marrjes ne dorezim dt.20.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 157,930 2023-10-10 2023-10-11 20810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.98773/2023 dt.13.09.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.09.2023,pv i marrjes ne dorezim dt.13.09.2023,urdher blerja nr.354/8 dt.24.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 126,000 2023-08-28 2023-08-29 17010130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.44849/2023 dt.14.04.2023 per urdh prok nr.15 dt.27.03.2023 "Blerje ilace" ,flet-hyrje nr.41 dt.14.04.2023,pv i marrjes ne dorezim dt.14.04.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 7,250 2023-08-25 2023-08-28 16410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.77988/2023 dt.14.07.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.52 dt.14.07.2023,pv i marrjes ne dorezim dt.14.07.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 52,000 2023-08-25 2023-08-28 16710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.51613/2023 dt.05.05.2023 per urdh prok nr.20 dt.26.04.2023 "Blerje ilace" ,flet-hyrje nr.44 dt.05.05.2023,pv i marrjes ne dorezim dt.05.05.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 45,440 2023-07-13 2023-07-17 13610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.42091/2023 dt.07.04.2023 per kontrat furnizimi nr.292/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.39 dt.07.04.2023,pv i marrjes ne dorezim dt.07.04.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 38,480 2023-07-14 2023-07-17 13710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.51615/2023 dt.05.05.2023 per kontrat furnizimi nr.312/6 dt.16.01.2023 "Blerje ilace" ,flet-hyrje nr.45 dt.05.05.2023,pv i marrjes ne dorezim dt.05.05.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 157,930 2023-07-13 2023-07-17 13510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.42281/2023 dt.07.04.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.40 dt.07.04.2023,pv i marrjes ne dorezim dt.07.04.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 9,900 2023-03-21 2023-03-24 6410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.25662/2023 dt.03.03.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.27 dt.03.03.2023,pv i marrjes ne dorezim dt.03.03.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 36,352 2023-03-07 2023-03-08 4510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.19345/2023 dt.17.02.2023 per kontrat furnizimi nr.292/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.21 dt.17.02.2023,pv i marrjes ne dorezim dt.17.02.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 25,249 2023-02-14 2023-02-15 2610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.14160/2023 dt.03.02.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.10 dt.03.02.2023,pv i marrjes ne dorezim dt.03.02.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 32,500 2022-11-21 2022-11-22 214.10130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1069/2022 dt.07.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.298/1 dt.29.07.2022.flet-hyrje nr.76 dt.07.10.2022,pv i marrjes ne dorezim dt.07.10.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 157,930 2022-11-14 2022-11-16 25910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1068/2022 dt.07.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.354/1 dt.12.09.2022.flet-hyrje nr.75 dt.07.10.2022,pv i marrjes ne dorezim dt.07.10.2022,Spitali HAS