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)
    All ENSILV -BUS All 22,846,534.00 79 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 4,300 2024-06-11 2024-06-12 31621310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 20.05.24,fatur nr 24/2024 dt 10.06.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,000 2024-06-10 2024-06-11 30821310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 02.04.24,fatur nr 10/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 8,000 2024-06-10 2024-06-11 31321310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 05.05.24,fatur nr 17/2024 dt 05.06.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 19,000 2024-06-10 2024-06-11 31021310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 11.04.24,fatur nr 12/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 18,000 2024-06-10 2024-06-11 31221310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 24.05.24,fatur nr 20/2024 dt 05.06.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 19,000 2024-06-10 2024-06-11 31121310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 11.04.24,fatur nr 9/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2024-06-10 2024-06-11 30921310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 12.04.24,fatur nr 11/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 31,200 2023-12-18 2023-12-19 68121310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,U.prok nr 21 dt 3.8.23,ftes.Ofert 10.8.23,Fituesi 11.8.23,Kontrate 3807/2 dt 18.8.23,Fature 43/2023 dt 18.12.23,Lista emerore dt 16.12.23
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 50,400 2023-12-07 2023-12-11 65721310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,U.prok nr 21 dt 3.8.23,ftes.Ofert 10.8.23,Fituesi 11.8.23,Kontrate 3807/2 dt 18.8.23,Fature 41/2023 dt 05.12.23,Lista emerore dt 06.11.23,16.11.23,22.11.23
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 66,000 2023-12-07 2023-12-11 65821310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,U.prok nr 21 dt 3.8.23,ftes.Ofert 10.8.23,Fituesi 11.8.23,Kontrate 3807/2 dt 18.8.23,Fature 42/2023 dt 05.12.23,Lista emerore per festat e nentorit
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 174,100 2023-08-30 2023-08-31 44521310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Trasport veteranesh.U.Prok 21 dt 03.8.23. ftese per oferte 10.08.23,Fituesi 11.08.23.Kontrata 3807/2 dt 18.08 23,fature 40/23 dt 30.08.23,Vertetim veteranet dt 29.08.23
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 12,000 2023-08-23 2023-08-24 44321310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,U.prok nr 20dt 2.8.22,ftes.Ofert 3.8.22,Fituesi 3.8.22,Kontrate 3884/1 dt 5.8.22,Fature 16/2023 dt 6.6.23,Lista emerore Nr 444/108 prot dt 10.04.23.
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 117,400 2023-08-23 2023-08-24 44421310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,U.prok nr 20dt 2.8.22,ftes.Ofert 3.8.22,Fituesi 3.8.22,Kontrate 3884/1 dt 5.8.22,Fature 19/2023 dt 6.6.23,Lista emerore Nr 448/109 prot dt 26.05.23.
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 134,378 2023-05-30 2023-05-31 27821310012023 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport i materialeve zgjedhore,Akt-Marreveshje 44 dt 12.05.23,Shkres e KZAZ nr 62
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 15,200 2023-05-29 2023-05-30 27421310012023. Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Veteranesh,UP nr 20 dt 02.08.22,Ftes of 03.08.22,Njo fit 03.08.22,Kontrate 3884/1 dt 05.08.22,fatur nr 2/2023 dt 23.02.23,liste emerore 442/107 dt 15.02.23
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 15,200 2023-05-29 2023-05-30 27521310012023. Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Veteranesh,UP nr 20 dt 02.08.22,Ftes of 03.08.22,Njo fit 03.08.22,Kontrate 3884/1 dt 05.08.22,fatur nr 3/2023 dt 23.02.23,liste emerore 442/107 dt 15.02.23
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 11,900 2023-05-29 2023-05-30 27321310012023. Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Veteranesh,UP nr 20 dt 02.08.22,Ftes of 03.08.22,Njo fit 03.08.22,Kontrate 3884/1 dt 05.08.22,fatur nr 1/2023 dt 23.02.23,liste emerore 442/107 dt 15.02.23
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 559,891 2022-12-28 2022-12-29 26110111062022 Shpenzime te tjera transporti ZVA Mallakaster 1011106, shpenz. trasporti Nxenesve , Akt rakordim 27.12.22, lista e sherbimeve te trasportit per Dhjetor 22, fat 47dt 27.12.2022, vertetim per trasportin nga Mesuesit
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 32,000 2022-12-14 2022-12-15 63021310012022 Shpenzime te tjera transporti Bashkia Mallakaster 2131001, trasport veteranesh, up 20 dt 02.08.22,Ftes of 03.08.22,NJO fit 03.08.22,Kontrate 3884/1 dt 05.08.22,fature 44/2022 dt 13.12.22
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 29,200 2022-12-14 2022-12-15 63121310012022 Shpenzime te tjera transporti Bashkia Mallakaster 2131001, trasport veteranesh, up 20 dt 02.08.22,Ftes of 03.08.22,NJO fit 03.08.22,Kontrate 3884/1 dt 05.08.22,fature 45/2022 dt 13.12.22