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 IH-NETWORK All 3,571,683.00 63 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
    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.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,747 2021-12-20 2021-12-21 9110130472021 Sherbime te pastrimit dhe gjelberimit Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.1, date 29.01.2021, procesverbal nr.5, date 30.01.2021, situacion date 16.12.2021, fatura nr.1343, date 17.12.2021.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 62,500 2021-12-20 2021-12-21 26510130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muajt korrik,gusht, shtator,tetor,nentor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.1140, date 01.12.2021.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 62,000 2021-12-14 2021-12-16 25510130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muajt shkurt,mars, maj, qershor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.34, date 01.07.2021.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 291,000 2021-05-28 2021-06-01 10021450012021 Sherbime telefonike BAshkia Tropoje sherbim interneti up 1 date 31.01.20220 kontrate 06.04.2020 ft 20/2021 likujdim nentor -mars 2021 ft 29.03.2021
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2021-02-15 2021-02-17 910130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti janar 2021, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.14, date 12.02.2021.
    Bashkia Fushe-Arrez (3330) IH-NETWORK Puke 36,000 2021-01-18 2021-01-21 1321550012021 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 Internet per Njesin Adm Fierze deri dhjetor 2020,fat tat nr 97 dt 28.12.2020,urdher nr 7 dt 7.1.2020,urdher nr 386 dt 30.12.2020,kontrat nr 58 dt 9.1.2020 Formular nr 5 prokurimeve nr 56/1 prot dt 7.01.2020
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-14 2020-12-15 20910130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti dhjetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.89, date 14.12.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-11 2020-12-14 20710130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti nentor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.86, date 30.11.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-07 2020-12-10 PT19010130872020. Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti tetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.78, date 31.10.2020.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 94,738 2020-12-01 2020-12-03 8710130472020 Sherbime te pastrimit dhe gjelberimit Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.01, date 30.01.2020, procesverbal date 03.02.2020, fat tat nr.81, date 17.11.2020, seria nr.87921931, situacion nr.1, date 19.11.2020.
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 291,000 2020-11-13 2020-11-17 32021450012020 Sherbime telefonike Bashkia Tropoje likujdim sherbim interneti up nr1 date 31.01.2020 app dt 30.03.2020 kontrate date 30.03.2020 situacion date 22.09.2020 ft 64 date 22.09.2020
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-11-03 2020-11-04 15110130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti shtator 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.66, date 30.09.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 60,000 2020-10-28 2020-10-30 13810130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti prill,maj,qershor,korrik,gusht 2020, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.52,53,54,55,56, date 02.09.2020.
    Komisariati i Policise Tropoje (1836) IH-NETWORK Tropoje 10,500 2020-10-22 2020-10-23 10410160552020 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje, internet tetor-dhjetor+aparatura e internetit, fat tat nr.69, date 15.10.2020, seria nr.87921919.
    Drejtoria e shendetit publik Tropoje (1836) IH-NETWORK Tropoje 119,400 2020-07-02 2020-07-03 5110130472020 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Tropoje, serbim mirembajtje elektronike qershor 2020, up nr.4, date 28.05.2020, procesverbal date 27.05.2020, fat tat nr.38, date 30.06.2020, seria nr.87921987, situacion date 30.06.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-05-18 2020-05-20 5710130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.20, date 03.04.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 4,798 2020-05-18 2020-05-20 5610130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.21, date 03.04.2020.