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 ADI PROFESSIONAL All 97,643,453.00 51 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) ADI PROFESSIONAL Berat 120,000 2021-12-16 2021-12-23 16910102422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010242 shkolla stiliano bandilli berat mirembajtje pajisje zyre ublerje nr 27 dt 07.12.2021 ft nr 142 dt 09.12.2021 prverbal marrje ne dorezim 13.12.2021
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-12-15 2021-12-17 23721018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim ,kont.ne vazhdim 752/7 dt 12.07.2021, fat 111/2021 dt 30.10.2021 sit 4. dt 30.10.2021 pv. dorez.dt.22.11.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-12-14 2021-12-16 23821018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim ,kont.ne vazhdim 752/7 dt 12.07.2021, fat 128/2021 dt 30.11.2021 sit 5. dt 30.11.2021 pv. dorez.dt.01.12.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-10-20 2021-10-21 20921018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim ,kont.ne vazhdim 752/7 dt 12.07.2021, fat 81/2021 dt 30.09.2021 sit2. dt 30.09.2021 pv. dorez.dt.15.10.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2021-09-22 2021-09-23 18621018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim , up. 76 dt 19.05.2021, ,kont.752/7 dt 12.07.2021, fat 62/2021 dt 31.08.2021 sit2. dt 31.08.2021 pv. dorez.dt.10.09.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 377,417 2021-09-08 2021-09-10 17521018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik mirembajtje sistem parkim , up. 76 dt 19.05.2021, kvo.77 dt 19.05.21,fit.752/5 dt 06.07.21,kont.752/7 dt 12.07.2021, fat 36/2021 dt 31.07.2021 sit. dt 31.07.2021 pv. dorez.dt.31.07.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2021-02-19 2021-02-24 1121018162021 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik ft miremb sist parkimi nr 95414529 dt 31.12.20, kontr vazhdim 756/6 dt 13.8.20, sit 5 dt 31.12.20, pvmd 25.1.21
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2020-12-09 2020-12-14 27221018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 4149 dt 30.11.20 sr 89226490, sit dt 30.11.20, pvmd 3.12.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2020-12-04 2020-12-09 27021018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 430 dt 31.10.20 sr 89226430, sit 3 dt 31.10.20, pvmd 27.11.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Bashkia Rreshen (2026) ADI PROFESSIONAL Mirdite 5,451 2020-11-25 2020-11-26 98921330012020. Sherbime te tjera Bashkia Mirdite 21330012020 SISTEM BILETIMI FAT NR 423 DT 19.10.2020 SER 89226423
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 398,551 2020-10-21 2020-10-22 23121018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 792 dt 31.8.20 sr 89803792, sit 1 dt 31.8.20, pvmd 10.9.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 653,362 2020-10-21 2020-10-22 23221018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkimit nr 411 dt 30.9.20 sr 89226411, sit 2 dt 30.9.20, pvmd 10.9.20 kontr 756/6 dt 13.8.20, u pr 14.5.20, fitues 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 5,340,000 2020-09-10 2020-09-18 19121018162020 Shpenzime per prodhim dokumentacioni specifik 2101816, tirana parking Blerje bileta per parkim elektronik kont 573/20 date 21.07.2020 fat sr 89803768 date 3.8.2020 fh nr 9 date 3.8.2020, pvmd 3.8.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 3,339,000 2020-08-14 2020-08-20 17421018162020 Shpenzime per prodhim dokumentacioni specifik 2101816, tirana parking Blerje bileta per parkim kont 573/20 date 21.07.2020 fat sr 89803764 date 27.07.2020 fh nr 6 date 27.07.2020
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 468,000 2020-07-23 2020-07-27 16021018162020 Materiale per funksionimin e pajisjeve speciale 2101816, tirana parking lik ft mater spec nr 89803759 dt 22.7.20 fh 5 dt 23.7.20, kontr 997/3 dt 21.7.20, u pr 3.7.20, ftesa 3.7.20 fit 16.7.20
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 245,220 2020-07-22 2020-07-23 15721018162020 Garanci te tjera, te vitit vazhdim,Te Dala 2101816, tirana parking lik 5%garanci serveri kontr 1767/6 dt 26.12.2018, urdher 162 dt 929/3 dt 21.7.2020, proc verb marje dorezim serveri 929/2 dt 20.7.2020
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2020-02-26 2020-02-27 1021018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkim nr 469 dt 2.12.19 sr 79360469 kontr 322/6 dt 25.6.19 sit 8
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,550 2020-02-26 2020-02-27 1321018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkim nr 487 dt 31.12.19 sr 79360487 kontr 322/6 dt 25.6.19 sit 9
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2020-02-26 2020-02-27 921018162020 Shpenzime per mirembajtjen e objekteve specifike 2101816, tirana parking lik ft miremb sist parkim nr 453 dt 1.11.19 sr 79360453 kontr 322/6 dt 25.6.19 sit 7
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 536,552 2019-10-18 2019-10-22 25021018162019 Shpenzime per mirembajtjen e objekteve specifike 2101816, TIRANA PARKING lik ft miremb sis parkimi nr 523 dt 1.10.19 sr 79049523, kontr 70 dt 17.4.19, situacioni 6