Transaksion Thesari 2015-2018

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 NDERMARRJA UJSJELLSIT HAS All 7,434,314.00 198 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
    Drejtoria e SHIK Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 32,907 2018-08-09 2018-08-10 9310180122018 Uje 1018012 Dr.SHISH Kukes lik uji Has sipas akt-rakordimit dt 03.08.2018
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-08-07 2018-08-08 5610100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46104528 dt.31.07.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 142,776 2018-08-01 2018-08-02 39421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.48 seria 46104521 dt.31.07.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 153,432 2018-07-27 2018-07-30 39021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.40 seria 46104513 dt.30.06.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 5,184 2018-07-23 2018-07-24 15010160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji fat 41seri 46104514 dt 30.06.2018
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 14,832 2018-07-04 2018-07-05 15210130702018 Uje 1812.1013070.Sa paguajme fat.nr.39 seria 46104512 dt.30.06..2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,896 2018-07-03 2018-07-04 12910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr 42.dt30.06.2018 seri nr 46104515 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-06-18 2018-06-19 3910100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46104509 dt.31.05.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014,maj-2018 .Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 20,520 2018-06-11 2018-06-12 11210160302018 Uje 1016030 Dr.Vend.Policise Kukes lik uji KP Has fat 27seri 46101000 dt 30.04.2018, fat nr 34 seria 46104507 dt 31.05.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 148,824 2018-06-06 2018-06-07 29121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.33 seria 461040506 dt.31.05.2018 per shpenzime uji i pijeshem muaji maj-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,200 2018-06-04 2018-06-05 11210130702018 Uje 1812.1013070.Sa paguajme fat.nr.32 seria 46104505 dt.31.05.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,688 2018-06-01 2018-06-04 10910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.35 dt 31.05.2018 seri nr.461045408. Zyra Arsimore Has
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,032 2018-05-14 2018-05-15 9010111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.28 dt 30.04.2018 seri nr.46104501 Zyra Arsimore Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 141,696 2018-05-10 2018-05-11 23821170012018 Elektricitet 1812.2117001,Sa likujdojme fat.nr.26 seria 46100999 dt.30.04.2018 per shpenzime uji i pijeshem muaji prill-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 23,328 2018-05-04 2018-05-07 10110130702018 Uje 1812.1013070.Sa paguajme fat.nr.25 seria 46100998 dt.30.04.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 12,240 2018-04-13 2018-04-16 65210160302018 Uje 1016030 Dr.Vend.Policise Kukes lik uji fat 18seri 46100991 dt 31.03.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 140,040 2018-04-05 2018-04-06 16921170012018 Uje 1812.2117001,Sa likujdojme fat.nr.17 seria 46100990 dt.31.03.2018 per shpenzime uji i pijeshem muaji mars-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 18,360 2018-04-03 2018-04-05 7810130702018 Uje 1812.1013070.Sa paguajme fat.nr.16 seria 46100989 dt.31.03.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,832 2018-04-03 2018-04-05 6110111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.19 dt 31.03.2018 seri nr.46100992,muaji mars-2018 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 12,240 2018-04-04 2018-04-05 2410100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46100993 dt.31.03.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS