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 G & L CONSTRUCTION All 53,333,979.00 402 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 Shkoder (3333) G & L CONSTRUCTION Shkoder 15,153 2021-11-11 2021-11-12 147421410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim obj Rik Rr Dalmaces, up 984 dt 29.09.2021,fo 16434/3 dt 29.09.2021, njof fit 16434/4 dt 04.10.2021, kontrate 16434/6 dt 15.10.2021, fat 77/2021 dt 23.10.2021, akt kol 18489 dt 23.10.2021,certif perk MD 18489 dt 23.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 16,596 2021-11-09 2021-11-12 79310170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, kolaudim punimesh, up 1142/9 dt 4.10.21, ft.ofere 4.10.21, nj.fitues 5.10.21, kont. 2455/7 dt 13.10.21, ft 78/2021 dt 25.10.21, pv. kolaudimi 20.10.21
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 14,148 2021-11-02 2021-11-03 145521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim sist Rr Geshtenjave Rrenc,up 985 dt 29.09.2021, fo 16435/3 dt 29.09.2021,njof fit APP 16435/4 dt 04.10.2021,kontr 16435/6 dt 12.10.2021, ft 76/2021 dt 21.10.2021,akt kol 18245 dt 21.10.21, cert perk MD 18245 dt 21.10.2021
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 11,154 2021-11-01 2021-11-02 144121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kol rik Rr Freskej,up 930 dt 15.9.21,fo 14856/8 dt 15.9.21,shpall fit app 14856/9 dt 16.09.21 kont 14856/11 dt 08.10.2021,ft 72/2021 dt 13.10.2021,akt kol 17714 d 13.10.2021,cer perk MD 17714 dt 13.10.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 81,000 2021-10-28 2021-10-29 84521360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje Rikonstruksion rruga e Cervenakes ,Kontrate nr.5209/18 dt.11.12.2020,Fature nr.62/2021 dt.30.09.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 108,469 2021-10-28 2021-10-29 84321360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje Rikonstruksion i banesave ekzistuese,Kontrate nr.5209/17 dt.11.12.2020,Fature nr.58/2021 dt.28.09.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 98,021 2021-10-28 2021-10-29 84421360012021 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 Bashkia Pogradec,Mbikeqyrje Ndertim ura dhe rruga Zall i Torres ,Kontrate nr.4653/17 dt.16.12.2020,Fature nr.57/2021 dt.28.09.2021
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 439,680 2021-10-27 2021-10-28 1073 21310012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER MBIKQ.PUNIMESH UP NR 24 DT5.10.21,PREVENTIV DT5.10. FT PER OFDT.06.10.2020 NJ.FIT DT 06.10.2020FORM DEK.. DT 05.10.2020 COPE3 KONT NR2274 DT 08.10.2020 FAT. NR 52 /2021 DT01.09.2021.
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 6,600 2021-10-26 2021-10-27 106921310012021 Shpenz. per rritjen e AQT - konstruksione te urave PAGESE PER PER KOLAUDIM PUNIMESH NDERTIM URE KALENJE KOL.PUNIMESH UPNR 38DT29.12.2020 FT PER OFDT.30.12.2020PREVENTIV 29.12.2020 NJ.FIT DT 30.12.2020FORM DEK.. DT30.12.2020 COPE3 KONT NR 2935 DT 31.12.2020 FAT. NR 29 /2021 DT05.06.2021
    Bashkia Himare (3737) G & L CONSTRUCTION Vlore 42,500 2021-10-26 2021-10-27 60021600012021 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE KOLAUDIM I OBJKETIT NDRICIMI I RRUGES DHRALE, KONTR NR 93, DT. 10.09.2021, UP NR. 16, DT. 25.08.2021, FAT NR 55/2021, DT. 22.09.2021
    Bashkia Himare (3737) G & L CONSTRUCTION Vlore 48,600 2021-10-26 2021-10-27 59921600012021 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE KOLAUDIM I OBJEKTIT RIK I BASHKISE HIMARE, KONTR NR 78, DT. 25.08.2021, FA\T NR 54/2021, DT. 22.09.2021, UP NR. 13, DT. 04.08.2021
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 15,370 2021-10-22 2021-10-25 140521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim obj Rr Pentarposhtem,up 931 dt 15.09.21,fo 14857/8 dt 15.09.21,njoftim fit app 14857/9 dt 16.09.21,kont 14857/1 dt 23.09.21, ft 67/2021 dt 4.10.2021, akt kol +vcertif perk MD 16673 dt 2.10.21,vendim 602 d 14.10.21 von sherbi
    Bashkia Krume (1812) G & L CONSTRUCTION Has 48,500 2021-10-19 2021-10-21 32421170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.59/2021dt.28.09.2021,kont. nr.1449 prot dt.09.08.2021 "Supervizim mirembajtje rrugesh "u-prok nr.32 dt.30.06.2021 Bashkia HAS
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 19,168 2021-10-18 2021-10-19 31121360052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Mbikqyrje "Mirembajtje kanali ujites Q-Plloce-Lugjet Leshnice",UP n.15+FO dt.26.03.2021,Klasif.perf.+NJF ne APP dt.30.03.2021,Akt-kol d.10.06.2021,Fatura nr.65/2021 dt.04.10.2021
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 19,776 2021-10-18 2021-10-19 31021360052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Mbikqyrje "Mirembajtje kanali ujites Q-Plloce-Bahcallek",UP n.16+FO dt.26.03.2021,Klasif.perf.+NJF ne APP dt.30.03.2021,Akt-kol d.10.06.2021,Fatura nr.64/2021 dt.04.10.2021
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 19,148 2021-10-18 2021-10-19 31221360052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Mbikqyrje "Mirembajtje kanali ujites Rezervuari Plloce-ish peshorja Starove",UP n.14+FO dt.26.03.2021,Klasif.perf.+NJF ne APP dt.30.03.2021,Akt-kol d.10.06.2021,Fatura nr.65/2021 dt.14.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 19,719 2021-10-13 2021-10-15 71310170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, Kolaudim punime kont 27856 date 02.09.2021 fat nr 68/2021 date 07.10.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) G & L CONSTRUCTION Tirane 203,092 2021-10-06 2021-10-07 24110161102021 Shpenz. per rritjen e AQT - ndertesa administrative SH K B shp mbikeqyrje punimesh , u prok 1425/1 dt 6.08.2020 ft of 1452/2 dt 6.08.2020 nj fit 14.08.2020 kontr nr 1425/3 dt 3.09.2020 rel 1.06.2021 ft nr 56 dt 24.09.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) G & L CONSTRUCTION Tirane 122,556 2021-10-06 2021-10-07 24010161102021 Shpenz. per rritjen e AQT - ndertesa administrative SH K B shp mbikeqyrje punimesh , u prok 1425/1 dt 6.08.2020 ft of 1452/2 dt 6.08.2020 nj fit 14.08.2020 kontr nr 1425/3 dt 3.09.2020 rel 1.06.2021 ft nr 47 dt 10.08.2021
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 10,500 2021-09-09 2021-09-13 2510870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, lik rikonstruksion godine pv 2864/1 dt 22.07.2021 kontr 2864/2 dt 22.07.2021 ft tat 45 dt 22.07.2021