Transaksion Thesari 2015-2018

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 NDERMARRJA UJSJELLSIT HAS All 7,434,314.00 198 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
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 9,720 2018-03-16 2018-03-19 5210160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji dega has fat 11 seri 461000984 dt 28.02.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 136,296 2018-03-09 2018-03-12 13021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.10 seria 46100983 dt.28.02.2018 per shpenzime uji i pijeshem muaji shkurt-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,424 2018-03-09 2018-03-12 5310130702018 Uje 1812.1013070.Sa paguajme fat.nr.09 seria 46100982 dt.28.02.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 9,504 2018-03-06 2018-03-08 4010111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.12 dt 28.02.2018 seri nr.46100985 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 1,728 2018-03-01 2018-03-02 1610100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46100986 dt.28.02.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 5,976 2018-02-23 2018-02-26 3210160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji dega has fat 05seri 46100978 dt 31.01.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 132,192 2018-02-08 2018-02-09 7021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.4 seria 46100977 dt.31.01.2018 per shpenzime uji i pijeshem muaji Janar-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 21,744 2018-02-06 2018-02-08 2010130702018 Uje 1812.1013070.Sa paguajme fat.nr.03 seria 46100976 dt.31.01.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 45,360 2018-02-01 2018-02-05 2110111182018 Uje 1812.1011118 Sa likujdojme fature uji nr 06 dt 31.01.2018 seri nr 46100979 Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 9,936 2018-01-23 2018-01-24 1610160302018 Uje 1016030 Dr.Vend.Policise Kukes lik uji fat 70dt 29.12.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 287,064 2018-01-22 2018-01-23 2121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.69 seria 46100971 dt.29.12.2017 per shpenzime uji i pijeshem muaji dhjetor-2017.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,776 2018-01-22 2018-01-23 1210130702018 Uje 1812.1013070.Sa paguajme fat.nr.67 seria 46100969 dt.29.12.2017,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 10,584 2017-12-07 2017-12-11 29610160302017 Uje 1016030 Komisarjati Kukes lik uji fat 59 seri 46100961 dt 30.11.2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,064 2017-12-05 2017-12-06 24210130702017 Uje Sa paguajme faturen nr.57 seria 46100959 date 30.11.2017,per furnizimin me uje te pijeshem muaji Nentor- 2017. sipas kontrates sektoriale. nr 323 dt.08.05.2014 Spitalit Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 11,376 2017-11-14 2017-11-15 27210160302017 Uje 1016030 Komisarjati Kukes lik uji dega has fat 53seri46100955 dt 31.10.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 300,024 2017-11-13 2017-11-14 62121170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem ,Fature nr.52 seria 46100954 dt.31.10.2017,fat.nr.46 seria 46100948 dt.31.10.2017. Bashkia Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 14,976 2017-11-01 2017-11-02 21010130702017 Uje Sa paguajme faturen nr.51 seria 46100953 date 31.10.2017,per furnizimin me uje te pijeshem muaji TETOR- 2017. sipas kontrates sektoriale. nr 323 dt.31.12.2014 Spitalit Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 20,880 2017-10-17 2017-10-18 25010160302017 Uje 1016030 Komisarjati Kukes lik uji dega has fat 45seri 46100947dt 30.09.2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,336 2017-10-03 2017-10-04 19810130702017 Uje Sa paguajme faturen nr.44 seria 46100946 date 30.09.2017,per furnizimin me uje te pijeshem muaji shtator- 2017. sipas kontrates sektoriale. nr 323 dt.31.12.2014 Spitalit Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 21,744 2017-09-13 2017-09-14 22310160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has seria 46100942fat 40 muaji gusht 2017