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) MEGAPHARMA All 2,060,302.00 37 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) MEGAPHARMA Has 17,616 2021-03-18 2021-03-19 5510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401771859/2021 dt.02.02.2021,kont nr.254/24 dt.25.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.13 dt.02.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MEGAPHARMA Has 101,152 2020-08-13 2020-08-14 19010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.37982.seri.358895619 dt.07.07.2020,per Blerje ilaçe,flet-hyrje nr.62 dt.07.07.2020,kont.nr.271/10 dt.07.07.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 35,232 2020-07-14 2020-07-15 16810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.34976.seri.358892616 dt.23.06.2020,per Blerje ilaçe,flet-hyrje nr.55 dt.23.06.2020,kont.nr.254/9 dt.23.06.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 2,013 2020-03-10 2020-03-11 7110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8017.seri.320361161 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.10 dt.11.02.2020,kont.nr.235/3 dt.02.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 17,582 2020-03-10 2020-03-11 7010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8014.seri.320361158 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.09 dt.11.02.2020,kont.nr.233/10 dt.02.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 4,120 2020-03-10 2020-03-11 7210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8018.seri.320361162 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.11 dt.11.02.2020,kont.nr.247/6 dt.02.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 49,920 2020-03-10 2020-03-11 6910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8013 seri.320361157 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.08 dt.11.02.2020,kont.nr.246/11 dt.03.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 3,090 2019-11-19 2019-11-21 29910130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.48588 s.320339056,DT.08.10.2019 per blerje ilace ,f-h nr.143 DT.08.10.2019 .sipas kont nr.247/4 dt.08.10.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 1,510 2019-11-19 2019-11-21 30010130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.54716 s.320345180,DT.13.11.2019 per blerje ilace ,f-h nr.165 DT.13.11.2019 .sipas kont nr.235/2 dt.13.11.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 13,781 2019-11-19 2019-11-21 29810130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.48586 s.320339054,DT.08.10.2019 per blerje ilace ,f-h nr.142 DT.08.10.2019 .sipas kont nr.233/7 dt.08.10.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 29,640 2019-09-17 2019-09-18 22310130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa lik. fat nr.39970 seri.320330444,dt.20.08.2019 per blerje ilace ,f-h nr.116 dt.20.08.2019 .sipas kont nr.246/2 dt.14.06.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 7,370 2019-09-17 2019-09-18 22210130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa lik. fat nr.39969 seri.320330443,dt.20.08.2019 per blerje ilace ,f-h nr.115 dt.20.08.2019 .sipas kont nr.244/1 dt.18.06.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 23,120 2019-08-09 2019-08-13 202/21170012019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.29832 s.320320315,nr.29836 s.320320319,nr.29835 s.320320318,nr.32298 s.320322778 dt.08.08.2019 per blerje ilace ,f-h nr.89,92,91,97 dt.08.08.2019 .sipas kont nr.80/10 dt.05.03.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 57,295 2019-08-09 2019-08-13 202.10130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa lik ft.10951 s.260958452,nr.10952 s.260958453,nr.29834 s.320320317,nr.10953 s.260958454 ,10954 s.260958455 dt.08.08.2019 per blerje ilace ,f-h nr.47,48,49,50,90 dt.08.08.2019 .sipas kont nr.80/10 dt.05.03.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 14,280 2019-02-21 2019-02-22 6910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1100 seri 260948608 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.02 dt.09.01.2019,kont nr.243/5 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 5,662 2019-02-21 2019-02-22 7110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1102 seri 260948610 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.04dt.09.01.2019,kont nr.250/13 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 15,750 2019-02-21 2019-02-22 7010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1101 seri 260948609 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.03 dt.09.01.2019,kont nr.246/12 dt.09.01.2019.Spitali HAS