Transaksion Thesari 2019-2025

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)
    All ENSILV -BUS All 23,896,734.00 136 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
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 3,600 2025-10-27 2025-10-29 112021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 20/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 3,000 2025-10-22 2025-10-23 110321310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 48/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 40,000 2025-10-22 2025-10-23 110021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 34/2025 dt 02.09.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 3,600 2025-10-22 2025-10-23 110921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 46/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2025-10-22 2025-10-23 110421310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 49/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 3,200 2025-10-22 2025-10-23 110621310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 43/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 20,800 2025-10-22 2025-10-23 110721310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 44/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 40,000 2025-10-22 2025-10-23 109921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 33/2025 dt 02.09.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 29,400 2025-10-22 2025-10-23 110821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 45/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2025-10-22 2025-10-23 110521310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Shpenzime transporti,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,fatur nr 42/2025 dt 02.10.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 20,000 2025-10-13 2025-10-14 107321310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 32/2025 dt 30.05.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 54,000 2025-10-02 2025-10-03 104421310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 31/2025 dt 30.05.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 10,000 2025-10-01 2025-10-02 104121310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 28/2025 dt 30.05.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,500 2025-10-01 2025-10-02 104321310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 30/2025 dt 30.05.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,500 2025-10-01 2025-10-02 104221310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 29/2025 dt 30.05.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-21 2025-07-22 88121310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 25/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 5,400 2025-07-21 2025-07-22 88021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 24/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-16 2025-07-17 86921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 22/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 24,000 2025-07-16 2025-07-17 87021310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 23/2025 dt 15.04.25,
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 10,000 2025-07-16 2025-07-17 86821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transport veteranesh,UP nr 8 dt 20.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,fatur nr 21/2025 dt 15.04.25,