Transaksion Thesari 2019-2025

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 IH-NETWORK All 4,109,721.00 80 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. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-07-06 2023-07-07 13810130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.2244/2023, date 30.06.2023, procesverbal date 30.06.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-06-05 2023-06-06 10410130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.1801, date 31.05.2023, procesverbal date 31.05.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 20,232 2023-05-18 2023-05-19 9010130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.1629,1630, date 09.05.2023, procesverbal date 31.03.2023, date 30.04.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2023-05-18 2023-05-19 8810130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, kontrata nr.117, date 14.02.2023, fatura nr.1628, date 09.05.2023, procesverbal date 28.02.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2023-05-18 2023-05-19 8710130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.117, date 14.02.2023, fatura nr.1707, date 16.05.2023, procesverbal date 31.01.2023.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 246,000 2023-03-06 2023-03-07 6821450012023 Sherbime telefonike BAshkia Tropoje sherbim interneti Up 120 date 26.04.2022 kontrate 1883/2 dtae 29.04.202 ft 50/2023 date 11.01.2023
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 247,500 2023-01-26 2023-01-27 42121450012022 Sherbime te tjera BAshkia Tropoje interne up 1 date 09.01.2019 kontrate date 29/2 dt 28.01.2019 ft 85 dt 31.12.2019
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 247,500 2023-01-26 2023-01-27 42021450012022 Sherbime te tjera BAshkia Tropoje interne up 1 date 09.01.2019 kontrate date 29/2 dt 28.01.2019 ft 44 dt 30.06.2019
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-12-19 2022-12-20 27710130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.4038, date 16.12.2022, procesverbal date 16.12.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-12-02 2022-12-05 25510130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.3855, date 31.11.2022, procesverbal date 30.11.2022.
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2022-11-24 2022-11-25 11410160552022 Sherbime telefonike Komisariati i Policise Tropoje, telefon dhe internet, up nr.52, date 14.11.2022, app direkte, fatura nr.3747/2022, date 17.11.2022, periudha 01.01.2022-31.12.2022.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,750 2022-11-15 2022-11-16 7010130472022 Sherbime te tjera Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.01, date 31.01.2022, fatura nr.3685/2022, date 09.11.2022, situacion date 09.11.2022.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 113,400 2022-11-15 2022-11-16 7110130472022 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim mirembajtje elektronike, up nr.07, date 19.05.2022, fatura nr.3684/2022, date 09.11.2022, situacion date 09.11.2022, flete-hyrje nr.46, date 09.11.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-11-15 2022-11-16 23610130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.3493, date 31.10.2022, procesverbal date 31.10.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 42,240 2022-10-18 2022-10-19 202110130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet qershor-shtator 2022, up nr.15, date 09.02.2022, kontrate date 14.02.2022, procesverbal date 30.06.2022, 31.07.2022, 31.08.2022, 30.09.2022, fatura nr.2927, date 30.09.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 42,240 2022-06-09 2022-06-10 11810130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shkurt, mars, prill, maj 2022, up nr.15, date 09.02.2022, app date 14.02.2022, fatura nr.769, date 29.03.2022, fatura nr.1239, date 31.05.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 25,000 2022-06-09 2022-06-10 11910130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet dhjetor 2021, janar 2022, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.768, date 26.03.2022.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 328,000 2021-12-23 2021-12-24 33621450012021 Sherbime telefonike BAshkia Tropoje liujdim sherbim interneti up 56 date 17.03.2021 app date 28.04.201 kontrate dt 29.04.2021 ft 1333 date 16.12.2021
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 18,000 2021-12-20 2021-12-21 17910160552021 Sherbime telefonike Komisariati Policise Tropoje, shpenzime telefon e internet per vitin 2021, app direkte, fatura nr.1344/2021, date 17.12.2021.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,500 2021-12-20 2021-12-21 9210130472021 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.8, date 06.09.2021, procesverbal date 07.09.2021, situacion date 16.12.2021, fatura nr.1332, date 16.12.2021.