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)
    Sp. Has (1812) KASTRATI All 8,925,792.00 62 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) KASTRATI Has 163,128 2021-04-09 2021-04-13 7610130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.105/2021 dt.17.03.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.16 dt.17.03.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 157,440 2021-03-05 2021-03-08 4210130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.59/2021 dt.18.02.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.07 dt.18.02.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 148,704 2021-02-11 2021-02-17 1810130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 dt.06.01.2021,kod ft 386, per kont.221/1 dt.07.01.2020 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.02 dt.06.01.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 148,704 2021-02-11 2021-02-17 1710130702021 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 dt.06.01.2021, per kont.221/1 dt.07.01.2021 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.01 dt.06.01.2021.Spitali HAS
    Sp. Has (1812) KASTRATI Has 30,436 2020-11-25 2020-11-27 30710130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.05.seri.94206205 dt.21.11.2020,per Blerje Karburanti,flet-hyrje nr.58 dt.21.11.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 278,666 2020-10-14 2020-10-15 27810130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.69.seri.89565569 dt.08.10.2020,per Blerje Karburanti,flet-hyrje nr.50 dt.08.10.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 144,526 2020-09-22 2020-09-23 25310130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.62.seri.89569562 dt.04.09.2020,per Blerje Karburanti,flet-hyrje nr.47 dt.04.09.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 143,948 2020-09-03 2020-09-04 21310130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.69.seri.89569869 dt.10.08.2020,per Blerje Karburanti,flet-hyrje nr.41 dt.10.08.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 209,587 2020-07-14 2020-07-15 17010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.02.seri.86771502 dt.22.06.2020,per Blerje Karburanti,flet-hyrje nr.31 dt.22.06.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 198,807 2020-05-08 2020-05-11 12010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.94.seri.86770594 dt.27.04.2020,per furnizimin e spitalit me karburant.sipas Kont.nr.221/1 dt.07.01.2020.flet-hyrje 22 dt.27.04.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 237,910 2020-03-25 2020-03-26 9010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.94.seri.86770794 dt.13.03.2020,per furnizimin e spitalit me karburant.sipas Kont.nr.221/1 dt.07.01.2020.flet-hyrje 12 dt.13.03.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 167,260 2020-02-13 2020-02-17 2510130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.70.seri.82147670 dt.07.02.2020,per Blerje Karburanti,flet-hyrje nr.06 dt.07.02.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 88,739 2020-02-05 2020-02-06 1510130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.74.seri.82149774 dt.14.01.2020,per Blerje Karburanti,flet-hyrje nr.02 dt.14.01.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Sp. Has (1812) KASTRATI Has 52,095 2019-12-17 2019-12-18 38210130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.98.seri 82148398 dt.11.12.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.82 dt.11.12.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 86,407 2019-12-03 2019-12-04 35610130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.20.seri 82148320 dt.25.11.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.77 dt.25.11.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 123,211 2019-11-20 2019-11-21 28310130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.91.seri 76960991 dt.13.11.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.69 dt.13.11.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 87,908 2019-11-04 2019-11-06 27310130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.14.seri 76960514 dt.23.10.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.64 dt.23.10.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 172,125 2019-10-04 2019-10-09 24810130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.90.seri 76961190 dt.10.09.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.58 dt.10.09.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 173,462 2019-08-07 2019-08-08 19710130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.79.seri 72320479 dt.09.07.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.41 dt.09.07.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS
    Sp. Has (1812) KASTRATI Has 265,648 2019-07-03 2019-07-04 17410130702019 Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.95.seri 72322955 & ft.71 seri 69048071 dt.13.06.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.31 & 37 dt.16.06.2019.kont nr.321/1 dt.07.06.2017.Spitali HAS