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 I.D.K - KONSTRUKSION All 2,743,691,819.00 616 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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 45,600 2021-12-06 2021-12-07 49821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 01.11.21,FAT. NR.2981/2021, 2982/2021 DT 01.12.2021, F.H NR.118 DT 01.12.2021, U.B NR.41920
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 885,600 2021-12-06 2021-12-07 49721220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 01.11.21,FAT.2912-2915,2917,2919-2924,2926-2943,2945,2946,2949,2951-2953,2955-2961,2963-2966,2968-2977 DT 22.11.21-27.11.21,F.H.117 DT 01.12.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,317,600 2021-11-25 2021-11-26 48421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 01.11.21,FAT.2831-2842,2846-2856,2858-2861,2863-2875,2877-2884,2886-2901,2904-2911/2021 DT 15.11.21-20.11.21,F.H.112 DT 22.11.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 593,640 2021-11-25 2021-11-26 48221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 01.11.21,FAT.2781-2781,2784-2787,2789-2794,2796-2802,2805-2814,2816-2819,2823-2824,2826-2827,2829-2830/2021 DT 10.11.21-13.11.21,F.H.109 DT 15.11.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,224,164 2021-11-24 2021-11-25 48121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2714-2715,2718-2720,2724-2733,2735,2737,2739-2753,2756-2757,2760-2763 DT 25.10.21-30.10.21,F.H.104 DT 30.10.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 835,200 2021-11-23 2021-11-24 47921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2676-2679,2683-2688,2691-2692,2694-2696,2698,2708-2709 DT 18.10.21-21.10.21,F.H.103 DT 28.10.21
    Administrata Qendrore SHKP (3535) I.D.K - KONSTRUKSION Tirane 41,640 2021-11-23 2021-11-24 32310101792021 Shpenzime te tjera transporti 1010179 Agj K Punesim dhe Afesive ,lik tabela parkimi,urdher 4008/2 dt 9.4.2021,proc verb 9.11.2021,fat 2783/2021 dt 10.11.2021,fl hyrnr 19 dt 10.11.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 19,706,376 2021-11-23 2021-11-24 40421070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ FURNIZIM DHE VENDOSJE SINJALISTIKE RRUGORE FAT 2788 DT 10.11.2021
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,646,400 2021-11-22 2021-11-23 47821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2585-2605,2607,2608,2610-2623,2625-2644,2646-2649,2654-2657,2659,2662,2665,2666,2668-2675/2021 DT 11-16.10.21,FH.98 DT 18.10.21
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 992,765 2021-11-16 2021-11-18 61110560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft nderhyrje permirs i sig rrugore, kontr GOA /p-51 dt 05.11.2019, ft nr 2776/2021 dt 09.11.2021, sit nr 2 ( 10.05.2021-08.06.2021)
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 7,712,147 2021-11-16 2021-11-18 61210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft nderhyrje permirs i sig rrugore, kontr GOA /p-51 dt 05.11.2019, ft nr 2775/2021 dt 09.11.2021, sit nr 2 ( 21.07.2021-21.08.2021)
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,634,400 2021-11-12 2021-11-15 46021220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2452-2456,2466-2485,2487-2492,2494-2502,2504-2505,2509-2521,2523-2538,2540,2542-2548,2550,2555-2584 DT 01-09.10.21-,F.H.97 DT 11.10.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 922,536 2021-11-10 2021-11-11 45821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2368-2374,2376,2377,2379-2384,2386-2405,2407-2410,2413-2428,2445-2451/2021 DT 27.09.21-30.09.21,F.H.94 DT 30.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 739,200 2021-11-08 2021-11-09 45121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2309,2310,2312-2313,2316-2334,2337/2339,2341-2351,2353-2367/2021 DT 22.09.21-25.09.21,F.H.91 DT 27.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 172,800 2021-11-08 2021-11-09 45021220062021 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006-NSHP KO,SINJALISTIKE VERTIK,U.P.35 I FT.OF DT 25.08.21,P.V F.LIM. DT 24.08.21,P.V. VLERES.OF. DT 27.08.21,P.V KAL.OP.RADH. DT 30.08.21,01.09.21,03.09.21,P.V HEDH.SHORTI DT 03.09.21,NJ.FIT DT 03.09.21,FAT.2089/2021 F.H.7 DT 09.09.21
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 1,824,748 2021-10-28 2021-10-29 19010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 10 dt 02.11.2020, ft nr 1656/2021 dt 09.08.2021sit nr 9 (02.07.2021-01.08.2021),
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 879,600 2021-10-26 2021-10-27 43321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/F.NJ.F/R.PERM.30.12.20,M.KUAD,KONT NR.637/3 PROT DT 02.06.21,FAT. NR.1972-1974,1976-1987,1989-1991,1994-2000,2002-2006,2008-2010,2012-2016,2018-2031 DT 02-04.09.21,F.H.81 06.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,027,140 2021-10-26 2021-10-27 43521220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2255-2291,2293-2294,2296-2298,2300-2307/2021 DT 20-22.09.21,F.H NR.91 DT 27.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,036,400 2021-10-26 2021-10-27 43421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2139-2140,2143-2144,2146-2154,2156-2163,2165,2167-2176,2181-2191,2193-2211,2213-2220,2224-2227,222-2254 DT 13-18.09.21,F.H.88 20.09.21
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36421070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2705/2021 DT 21.10.2021