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.

    Rezultate permbledhese

    Institucion Buxhetor Perfitues Dega Thesari Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
    All ABA COMERCIAL CLEANERS All 22,282,281.00 80 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
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 602,784 2024-01-22 2024-01-24 89310171382023 Sherbime te tjera 1017138-SUT 2023 sherb evadim mbetur .up 9.11.2023 njf 17.11.2023 kontr 83/7 dt 20.11.2023 ft 180/2023 dt 29.12.2023 akr rakord 29.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 616,564 2023-12-12 2023-12-15 33810131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 evadim te mbetjeve urbane muaji Tetor2023 Kontrat ne vazdhim Nr 71/33 dt 28/12/2022 fat tat 154/2023 dt 16.11.2023, akt rak dt 16.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 393,552 2023-11-13 2023-11-15 27110131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 evadim te mbetjeve urbane muaji Shtator 2023 Kontrat ne vazdhim Nr 71/33 dt 28/12/2022 fat tat 124/2023 dt 04.10.2023, akt rak dt 04.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 406,670 2023-09-22 2023-09-25 17710131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 602 evadim te mbetjeve urbane muaji Gusht 2023 Kontrat ne vazhdim Nr 71/33 dt 28/12/2022 fat tat 110/2023 dt 31.08.2023, akt rak dt 31.08.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 406,670 2023-08-22 2023-08-24 15610131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 evadim te mbetjeve urbane muaji Korrik 2023 Kontrat ne vazhdim Nr 71/33 dt 28/12/2022 ,fat tat 99/2023 dt 31.07.2023, akt rak 31.07.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 406,670 2023-07-21 2023-08-01 13010131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 602 evadim mbetje ,kontrata ne vazhdim nr 71/33 dt 28.12.2022, fat tat nr 70/2023 dt 31.05.2023, akt rakord dt 31.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 393,552 2023-07-31 2023-08-01 13910131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 602-evadim mbetje urbane Qershor 2023 ,kontrata ne vazhdim nr 71/33 dt 28.12.2022, fat tat nr 97/2023 dt 06.07.2023, akt rakord dt 06.07.2023
    Bashkia Tirana (3535) ABA COMERCIAL CLEANERS Tirane 83,000 2023-06-27 2023-07-03 256821010012023 Shpenzime te tjera transporti 2101001 Bashkia Tirane Likujd per transp KZAZ 34 Kontr 10.5.23 PV marr drz 14.5.23 Fat 68/2023 d 28.5.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 393,552 2023-05-10 2023-05-12 7810131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023, evadim mbetje urbane ,kontrata ne vazhdim nr 71/33 dt 28.12.2022, fat tat nr 51/2023 dt 02.05.2023, akt rakord nr 348 dt 02.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 406,670 2023-04-18 2023-04-20 5910131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 evadim mbetje urbane,kontrata ne vazhdim nr 71/33 dt 28.12.2022, fat 39, dt 03.04.2023,akt rakordime 304,dt 03.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 367,315 2023-04-18 2023-04-20 5810131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 evadim mbetje urbane,kontrata ne vazhdim nr 71/33 dt 28.12.2022, fat 19,dt 01.03.2023, akt rak 198,dt 03.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABA COMERCIAL CLEANERS Tirane 406,670 2023-03-23 2023-03-28 3410131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 evadim mbetje urbane, up 71/4,dt 14.09.2021, mk 71/12,dt 05.11.2021,kontrata nr 71/33 dt 28.12.2022, fat tat nr 3/2023 dt 02.02.2023, akt rakord dt 02.02.2023
    Instituti shendetit publik Tirane (3535) ABA COMERCIAL CLEANERS Tirane 96,000 2023-01-10 2023-01-11 54010130482022 Sherbime te tjera 1013048 ISHP 602- sherbim largimit te mbeturinave kont nr 1172/2 dt 01.11.2022 ft nr 183/2022 dt 30.12.2022 pv mar dorz dt 30.12.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 376,578 2022-12-22 2022-12-23 66310171382022 Sherbime te tjera 1017138 SUT, 602- sherb evadim mbetjesh, sipas kon ne vazhdim 71/27,dt 05.01.2022, ft nr 166/2022,dt 02.12.2022, akt 02.12.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 407,228 2022-11-21 2022-11-22 59210171382022 Sherbime te tjera 1017138 SUT, 602- sherb evadim mbetjesh, sipas kon ne vazhdim 71/27,dt 05.01.2022, ft nr 146/2022,dt 01.11.2022, akt 01.11.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 394,092 2022-10-11 2022-10-14 48020171382022 Sherbime te tjera 1017138 SUT, 602- sherb evadim mbetjesh, sipas kon ne vazhdim 71/27,dt 05.01.2022, ft nr 122,dt 03.10.2022, akt 30.09.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 407,228 2022-09-23 2022-09-27 43010171382022 Sherbime te tjera 1017138 SUT, 602-sherb ev.mbeteje spit.gusht 2022, sipas kon ne vazhdim nr 71/27, dt 05.01.2022, ft 104,dt 02.09.2022, akt rak 01.09.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 407,228 2022-08-04 2022-08-08 36410171382022 Sherbime te tjera 1017138 SUT, lik ft sherb evd mbetjesh, kontr ne vazhd nr 71/27 dt 05.01.2022, ft nr 91/2022 dt 01.08.2022, aktrakord dt 01.08.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 394,092 2022-07-14 2022-07-15 30610171382022 Sherbime te tjera 1017138 SUT, lik ft sherb evd mbetjesh, kontr ne vazhd nr 71/27 dt 05.01.2022, ft nr 72/2022 dt 30.06.2022, aktrakord dt 30.06.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 339,357 2022-06-09 2022-06-14 25010171382022 Sherbime te tjera 1017138 SUT, lik ft sherb evd mbetjesh, kontr ne vazhd nr 71/27 dt 05.01.2022, ft nr 66/2022 dt 31.05.2022, aktrakord dt 31.05.2022