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 "P I R R O" All 107,759,518.00 814 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
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 74,400 2021-05-25 2021-05-27 9210300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik shp bl prod, up nr 34, dt 18.05.2021, ft nr 105/2021, dt 10.05.2021, fh nr 9, dt 19.05.2021, pvmd dt 19.05.2021
    Presidenca (3535) "P I R R O" Tirane 17,000 2021-05-24 2021-05-25 43510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 199/1, dt 10.05.2021, ft nr 98/2021, dt 10.05.2021, fh nr 84, dt 10.05.2021, pvmd dt 10.05.2021
    Presidenca (3535) "P I R R O" Tirane 17,000 2021-05-21 2021-05-24 42310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 163/1, dt 14.04.2021, ft nr 86/2021, dt 15.04.2021, fh nr 67/1, dt 15.04.2021, pvmd dt 15.04.2021
    Presidenca (3535) "P I R R O" Tirane 26,500 2021-05-21 2021-05-24 42210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 163/1, dt 14.04.2021, ft nr 85/2021, dt 15.04.2021, fh nr 67/1, dt 15.04.2021, pvmd dt 15.04.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-05-21 2021-05-24 42410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 163/1, dt 14.04.2021, ft nr 87/2021, dt 15.04.2021, fh nr 67/1, dt 15.04.2021, pvmd dt 15.04.2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 20,000 2021-05-19 2021-05-21 13110030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.97/2021 dt.05.05.2021.FH nr.3 dt.05.05.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021.Urdherprokurimi nr.6719 dt.31.12.2020.Proc.verb.fond.lim.dt.31.12.2020.Progr.dt.04.05.21
    Presidenca (3535) "P I R R O" Tirane 24,000 2021-05-14 2021-05-18 38610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 171/1, dt 20.04.2021, ft nr 89/2021, dt 21.04.2021, fh nr 72, dt 21.04.2021, pvmd dt 21.04.2021
    Presidenca (3535) "P I R R O" Tirane 96,500 2021-05-14 2021-05-18 38810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 184/1, dt 23.04.2021, ft nr 92/2021, dt 23.04.2021, fh nr 77, dt 23.04.2021, pvmd dt 23.04.2021
    Presidenca (3535) "P I R R O" Tirane 232,500 2021-05-14 2021-05-18 38710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 176/1, dt 21.04.2021, ft nr 90/2021, dt 22.04.2021, fh nr 74, dt 22.04.2021, pvmd dt 22.04.2021
    Presidenca (3535) "P I R R O" Tirane 189,000 2021-05-14 2021-05-18 38910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 185/1, dt 29.04.2021, ft nr 95/2021, dt 30.04.2021, fh nr 78, dt 30.04.2021, pvmd dt 30.04.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-05-14 2021-05-18 39010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 188/1, dt 30.04.2021, ft nr 96/2021, dt 04.05.2021, fh nr 81, dt 04.05.2021, pvmd dt 04.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2021-04-13 2021-05-07 11710170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 17, 23.03.2021, prog. 451/2, pv 23.03.2021, pverbpmalli 09.03.2021, fhjone 4, 23.03.2021, fat 388, 47/2021date 09.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 36,000 2021-04-13 2021-05-07 11510170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 11, 08.03.2021, uzmm 321, date 05.03.2021,pv 08.03.2021, pverbpmalli 09.03.2021, fhjone 2, 09.03.2021, fat 388, 47/2021date 09.03.2021
    Presidenca (3535) "P I R R O" Tirane 24,000 2021-04-26 2021-04-28 32810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 146/1, dt 07.04.2021, ft nr 74/2021, dt 08.04.2021, fh nr 56, dt 08.04.2021, pvmd dt 08.04.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-04-26 2021-04-28 33410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 156/1, dt 12.04.2021, ft nr 81/2021, dt 13.04.2021, fh nr 62, dt 13.04.2021, pvmd dt 13.04.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-04-26 2021-04-28 32910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 152/1, dt 09.04.2021, ft nr 77/2021, dt 09.04.2021, fh nr 60, dt 09.04.2021, pvmd dt 09.04.2021
    Presidenca (3535) "P I R R O" Tirane 277,500 2021-04-26 2021-04-28 33110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 152/1, dt 09.04.2021, ft nr 79/2021, dt 09.04.2021, fh nr 60, dt 09.04.2021, pvmd dt 09.04.2021
    Presidenca (3535) "P I R R O" Tirane 58,500 2021-04-26 2021-04-28 32410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 150/1, dt 08.04.2021, ft nr 75/2021, dt 09.04.2021, fh nr 58, dt 09.04.2021, pvmd dt 09.04.2021
    Presidenca (3535) "P I R R O" Tirane 185,000 2021-04-26 2021-04-28 34110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 168/1, dt 19.04.2021, ft nr 88/2021, dt 20.04.2021, fh nr 70, dt 20.04.2021, pvmd dt 20.04.2021
    Presidenca (3535) "P I R R O" Tirane 201,500 2021-04-26 2021-04-28 32510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 150/1, dt 08.04.2021, ft nr 76/2021, dt 09.04.2021, fh nr 58, dt 09.04.2021, pvmd dt 09.04.2021