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)
    Sp. Has (1812) ALFARMAKOS All 2,056,256.00 38 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
    Sp. Has (1812) ALFARMAKOS Has 57,470 2019-11-19 2019-11-21 30510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200906 seri 322461796 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.138 dt.04.10.2019,kont nr.245/4dt.26.09.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-11-19 2019-11-21 30410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200907 seri 322461797 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.139 dt.04.10.2019,kont nr.242/2dt.26.09.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 57,470 2019-08-08 2019-08-09 20410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.143392 seri 2866451782 dt.17.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.101 dt.17.07.2019,kont nr.245/2 dt.15.07.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-08-08 2019-08-09 20310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.143393 seri 286451783 dt.17.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.102 dt.17.07.2019,kont nr.242/1 dt.15.07.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 112,972 2019-04-08 2019-04-09 11610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.41706 seri 281163596 dt.26.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.44 dt.26.02.2019,kont nr.80/7 dt.19.02.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,359 2019-04-08 2019-04-09 11510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.38531 seri 281160421 dt.21.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.37 dt.21.02.2019,kont nr.80/7 dt.19.02.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 50,055 2019-03-07 2019-03-11 8110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10828 seri 281132718 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.14dt.16.01.2019,kont nr.242/13 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,479 2019-03-07 2019-03-08 8210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10832 seri 281132722 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.245/13 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 106 2019-02-21 2019-02-22 6110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10830 seri 281132720 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.249/9 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 265 2019-02-21 2019-02-22 6310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10822 seri 281132712 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.13 dt.16.01.2019,kont nr.251/5 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 1,853 2019-02-21 2019-02-22 6010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10829 seri 281132719 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.15 dt.16.01.2019,kont nr.250/14 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-21 2019-02-22 6210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10831 seri 281132721 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.17 dt.16.01.2019,kont nr.247/9 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 265 2019-02-07 2019-02-11 1610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226876 seri 281110926 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.112 dt.14.12.2018,kont nr.251/4 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-07 2019-02-11 1810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226878 seri 281110928 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.114 dt.14.12.2018,kont nr.247/6 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 50,055 2019-02-07 2019-02-11 1910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226879 seri 281110929 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.115 dt.14.12.2018,kont nr.242/12 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 159 2019-02-07 2019-02-11 1710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226877 seri 281110927 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.113 dt.14.12.2018,kont nr.249/6 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,480 2019-02-07 2019-02-11 2110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.229810 seri 2811103860 dt.19.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.120 dt.19.12.2018,kont nr.245/12 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 2,008 2019-02-07 2019-02-11 2010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226880 seri 281110930 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.116 dt.14.12.2018,kont nr.250/10 dt.13.12.2018.Spitali HAS