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 PELLUMB PEKA All 667,974.00 69 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) PELLUMB PEKA Has 2,420 2022-09-12 2022-09-14 19410130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.9/2022 dt.31.08.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.33 dt.31.08.2022.pv i marrjes ne dorezim dt.31.08.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,600 2022-08-16 2022-08-17 17010130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.6/2022 dt.30.06.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.24 dt.30.06.2022.U-PROK NR.1 DT.14.01.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,840 2022-08-16 2022-08-17 17110130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.8/2022 dt.27.07.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.28 dt.27.07.2022.U-PROK NR.1 DT.14.01.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,740 2022-05-11 2022-05-12 9810130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.4/2022 dt.29.04.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.17 dt.29.04.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,750 2022-04-28 2022-04-29 8610130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.3/2022 dt.07.04.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.11 dt.07.04.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,100 2022-03-17 2022-03-18 5110130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.2/2022 dt.28.02.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.07 dt.28.02.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,600 2022-02-07 2022-02-08 2510130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.1/2022 dt.19.01.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.03 dt.19.01.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 7,040 2021-12-29 2021-12-30 32610130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.13/2021 dt.29.12.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.53 dt.29.12.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,464 2021-12-07 2021-12-10 28710130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.12/2021 dt.02.12.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.49 dt.02.12.2021.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 21,600 2021-11-25 2021-11-26 38921170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.elektronike nr.11/2021 dt.19.11.2021,per kont.nr.446 dt.05.03.2021 me objekt"Blerje buke gruri per konviktin Kosova, Krume"flet-hyrje nr.03 dt.19.11.2021,akt-marrje ne dorezim dt.19.11.2021,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,464 2021-11-05 2021-11-08 24610130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.10/2021 dt.29.10.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.45 dt.29.10.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,840 2021-10-21 2021-11-05 22910130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.9/2021 dt.02.10.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.40 dt.02.10.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,840 2021-10-21 2021-10-22 22710130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.8/2021 dt.30.08.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.38 dt.30.08.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,728 2021-09-13 2021-09-14 19810130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.30.07.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.33 dt.30.07.2021.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 46,350 2021-07-06 2021-07-07 22721170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.elektronike nr.05/2021 dt.16.06.2021,per kont.nr.446 dt.05.03.2021 me objekt"Blerje buke gruri per konviktin Kosova, Krume"flet-hyrje nr.01 dt.16.06.2021,akt-marrje ne dorezim dt.16.06.2021,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,928 2021-07-06 2021-07-07 15810130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.6/2021 dt.30.06.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.30 dt.30.06.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,488 2021-06-09 2021-06-10 13210130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.31.05.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.24 dt.31.05.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,136 2021-05-10 2021-05-12 11310130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 dt.29.04.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.9 dt.26.02.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,848 2021-04-09 2021-04-13 7910130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.26.02.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.9 dt.26.02.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,400 2021-04-09 2021-04-13 8010130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 dt.31.03.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.18 dt.31.03.2021.Spitali HAS