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 RROKU GUEST All 702,442,424.00 232 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 Vau Dejes (3333) RROKU GUEST Shkoder 6,043,958 2019-08-09 2019-08-13 56321570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,sist sheshe e rreth varreza fshatrave, kontr vazhdim 38/10 dt 11.07.2019,pcv fillim punimesh 15.07.2019, fat 68337674 dt 05.08.2019, sit 2 dt 05.08.2019
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 4,162,224 2019-08-09 2019-08-13 117421410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder rikon rruga gjergj jakin kon ne vazh 19410/10 14.02.2019 4 muaj fat nr 68337654 dt 13.06.2019,situ 13.6.2019,certi marrjes ne dor dt 31.07.2019,akt koli 31.07.2019
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 416,765 2019-08-08 2019-08-09 49421570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 sist asfal rruge Kace, kont vazhdim 39/10 dt 11.07.2019,pcv fillim pun 15.07.2019, fat 68337670 dt 31.07.2019, sit 31.07.2019,akt kol+certif marrje dorez 02.08.2019
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 531,110 2019-08-07 2019-08-08 49621570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019,sistemim asfaltim rruge fshati konaj, kontr vazhdim nr 40/10 dt 11.07.2019, ft 68337673 dt 02.08.2019, situac.perf dt 02.08.2019, aktkolaudimi+certf.perkoh. dt 05.08.2019
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 5,049,532 2019-07-31 2019-08-01 42121570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001sist asf RR brend Konaj,up 40 d17.5.19,fnjf 40/1 d 17.5.19,kvo40/4 d 30.5.19,klas perf 40/8 d 5.6.19,kont 40/10 d 11.7.19,bul kontr 28 dt 15.7.19,pcv fill pun 15.7.19, ukzmd 40/11 dt 11.7.19, ft 68337669 dt 24.7.19,sit 1 dt 24.7.2019
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 4,097,757 2019-07-25 2019-07-31 42321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 sis asf rruge KACE,up39+fnjk39/1dt17.5.19,ukvo39/4dt30.5.19,bul21dt27.5.19,mkp39/8dt5.6.19,fnjf39/9dt13.6.19,bul24dt17.6.19,kon39/10dt11.7.19,pcv 15.7.19,bul28dt15.7.19ub39/11dt11.7.19,sit1 + ft35 s 68337668 dt23.7.19
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 3,595,112 2019-07-25 2019-07-26 42421570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 sis asf rruge KACE,up39+fnjk39/1dt17.5.19,ukvo39/4dt30.5.19,bul21dt27.5.19,mkp39/8dt5.6.19,fnjf39/9dt13.6.19,bul24dt17.6.19,kon39/10dt11.7.19,pcv 15.7.19,bul28dt15.7.19ub39/11dt11.7.19,sit1 + ft35 s 68337668 dt23.7.19
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 2,683,549 2019-07-25 2019-07-26 42621570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 sis shesh dhe rreth varrezave fshatrave,up38+fnjk38/1dt17.5.19,ukvo38/4dt30.5.19,bul21dt27.5.19,mkp38/8dt5.6.19,fnjf38/9dt27.6.19,bul26dt01.07.19,kon38/10dt11.7.19,pcv15.7.19,ub38/11dt11.07.19,sit 1 +ft 34 ser 68337667dt 21.7.19
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 2,305,935 2019-07-17 2019-07-18 102721410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash shkod sist asf rrug berd siper up 84,fnjknr 2027/4,kvo 85 07.02.19,bulapp nr 12 dt 25.3.19,kon nr 2027/12dt 01.4.19, 2 muaj pv fill26.04.19 pv nder 1754/bdt 15.05.-30.5.19,pv fill pun 9114 30.5.-09.07.19 fat 68337655,si ,20.06.19
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 3,419,746 2019-07-17 2019-07-18 37821570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001sist bankin Kosmac-stajke,up 27 d 30.4.19,fnjk27/1 d 30.4.19,kvo 27/4 d 14.5.19,klas pe 27/8 d 14.5.19,kont 27/10 d 27.6.19, app kont 26 d 01.7.19,pcv fill pun 27.9.19,u kzmd 27/12 d 27.6.19,ft68337663+sit 9.7.19,akt kol+cerdor9.7.19
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) RROKU GUEST Shkoder 180,000 2019-07-17 2019-07-18 4821410432019 Shpenzime per qiramarrje mjetesh transporti 2141043,marrje me qera mjet transporti, uprok 04 dt 26.03.2019, ftesa oferte 87 dt 02.04.2019,klasi perf +shpallje fit 04.04.2019, kontrate 102 dt 12.04.2019,fat 68337661 dt 02.07.2019, sit 02.07.2019,pcv dorez 02.07.2019
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 4,180,384 2019-07-17 2019-07-18 38321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001as rr lagjes Mucejan,up 31 d 30.04.19,fnjk 31/1 d 30.04.19,klas perf 31/8 d14.05.19,kvo31/4 D 14.5.19,bul kon 26 d 1.7.19,kontr 31/10 dt 27.06.19, pcv fill pun 27.9.19,u kzmd 31/11 d 17.6.19,ft68337664+sit d 9.7.19,kol+cert dor9.7.19
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 456,000 2019-07-16 2019-07-17 37021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rehabilitim sistemit ujites, up 28 dt 30.04.2019,fo 28/1 dt 30.04.19,klas perf 03.05.2019,njof fit 06.05.2019, kont 28/2 dt 08.05.2019,pcv fill dt 10.06.2019, fat 68337656 dt 20.06.19,sit 20.06.19, akt kol+pcv dorz 20.06.2019
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 334,418 2019-07-08 2019-07-09 18510050742019 Sherbime te tjera 1005074 DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 26 DT 29.06.2019,URDHER RPOK NR 11 DT 07.03.2019,KONTRATE NR 135 DT 02.04.2019,NJ FITUESI DT 01.04.2019 SHERBIM ME MONOVRATORE
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 14,330,560 2019-06-25 2019-06-26 87621410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Shkoder rikualifikim urban blloqe banimi Qemal dracini kon ne vazhdim 9808/29 dt 03.12.2018,fature 49372448 dt 25.04.2019,situ 25.4.2019.amed per zgja nr 5161 dt 01.4.2019-25.04.2019 pika 42/5 kontra certi e per ,ak koldt 05.06.19.
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 254,400 2019-06-21 2019-06-24 85921410012019 Shpenzime te tjera transporti Bashkia Shkoder Up nr 352 dt 06.05.2019,ftese oferte 6901/10 06.05.2019,njof 6901/13 08.05.2019,fat nr 49372450 dt 23.5.2019,sit 23.05.2019 pv 23.05.2019
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 7,171,170 2019-06-14 2019-06-17 81121410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia shkoder rikon rruga gjergj jakin berdice e siperme,kon ne vazhdim nr 19410/12 dt 14.02.2019,fat nr 68337651 dt 28.05.2019,situa nr 28.05.2019
    Bashkia Vau Dejes (3333) RROKU GUEST Shkoder 852,000 2019-06-07 2019-06-10 25421570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019, pastrim kanaleve vaditese, up 102 dt 31.12.2018, ftese of 102/1 dt 31.12.2018, rap permb 31.12.2018,njoftim fit 03.01.2019,fat 49372435 dt 20.01.2019,sit 20.01.2019,pv marrje dorz 20.01.2019
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 334,418 2019-06-07 2019-06-10 15110050742019 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT LEZHE LIKFAT.19 DT.31.05.2019,URDH PROK NR.11 DT.07.03.2019,NJOF FITUES DT.01.04.2019,KONTR.135 DT.02.04.2019 SHERBIM MANOVRATORE
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 334,418 2019-05-20 2019-05-22 13110050742019 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 16 DT 02.05.2019,KONTRATE NR 135 DT 02.04.2019,NJ FITUESI DT 01.04.2019,URDHER RPOK NR 11 DT 07.03.2019 SHERBIM ME MANOVRATORE