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)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA All 2,492,593,505.00 1,020 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,342 2020-07-03 2020-07-06 128810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1610/4, dt 27.4.2020, ft nr 34201, dt 19.06.2020, seri358891841, fh 17055, dt 19.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,332,000 2020-07-02 2020-07-03 128410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1004/35, dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, kon 175/4, dt 23.05.2020, ft 31032, dt 04.06.2020, seri 358888674, fh 16955, dt 04.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,268,000 2020-06-15 2020-06-16 116310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas M999/19 DT23.5.2019.AMSH1002/11 dt 24.5.2019.kont nr 1832/4dt 15.5.2020.fat nr 29817 seri358887458 dt 29.5.2020.fh nr 16924dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 262,185 2020-06-12 2020-06-15 112810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 205/4, dt 16.01.2020, ft nr 25577, seri 358883218, dt 07.05.2020, fh nr 16733 dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 180,800 2020-06-09 2020-06-10 106210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1837/4, dt 15.05.2020, MK nr1008/14 dt 14.5.2019.AMSH 1012/10dt 17.5.2019. ft nr28409, seri 358886050, dt22.05.2020.fh nr 16880 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 820,992 2020-06-09 2020-06-10 107510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1373/6 dt 21.5.2020.,MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt 24.05.2020.far nr 29112 seri 358886753 dt 26.5.2020.fh nr 16850 dt 26.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 376,800 2020-06-08 2020-06-09 105310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1845/4 dt 15.5.2020.,MK 1008/14dt 15.5.2019.AMSH 1012/12dt17.5.19..fat nr 28404seri 358886045 dt 22.5.2020.fh nr 16827 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,000 2020-06-08 2020-06-09 105210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1836/4 dt 15.5.2020.,MK 1008/14dt 15.5.2019.AMSH 1012/12dt17.5.19..fat nr 28410seri 358886051 dt 22.5.2020.fh nr 16826 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 292,000 2020-06-03 2020-06-04 99510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1005/4, dt26.2.2020,. ft nr 25528, seri 358883169, dt7.05.2020, fh nr 16738 dt7.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,676 2020-05-28 2020-05-29 96510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1500/4, dt1.4.2020, ft nr25529, seri 358883170), dt 07.05.2020, fh nr 16739, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 146,557 2020-05-28 2020-05-29 95110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1500/4, dt1.4.2020, ft nr25295, seri (358882936), dt 06.05.2020, fh nr 16724, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 51,740 2020-05-28 2020-05-29 95210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1367/4, dt26.3.2020, ft nr25296, seri (358882937), dt 06.05.2020, fh nr 16723, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,409,168 2020-05-27 2020-05-28 94910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim nr1120/4 dt 02.03.2020, ft nr 25526, seri 358883167, dt 07.05.2020, fhnr 16732, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 184,258 2020-05-27 2020-05-28 93210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1610/4 dt 27.04.2020, ft nr 24402, seri 358882043, dt 30.04.2020, fhnr 16696, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 943,272 2020-05-27 2020-05-28 94710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1608/4 dt 27.04.2020, ft nr 25130, seri 358882771, dt 05.05.2020, fhnr 16710, dt 05.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,512,000 2020-05-27 2020-05-28 94210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1065/4 dt 19.3.2020, ft nr 24978, seri 358882619, dt 04.05.2020, fh nr 16707, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,546,711 2020-05-27 2020-05-28 94310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1500/4 dt 01.04.2020, ft nr 24915, seri 358882556, dt 04.05.2020, fhnr 16706, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 957,528 2020-05-27 2020-05-28 94810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,mk 1005/17 dt 14.05.2019, amsh nr 1012/10, dt 17.05.2020,kontrte nr1608/4 dt 27.04.2020, ft nr 25294, seri 358882935, dt 06.05.2020, fhnr 16722, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,015,660 2020-05-27 2020-05-28 94410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1007/5 dt 06.03.2020, ft nr 25293, seri 358882934, dt 06.05.2020, fhnr 16720, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,250 2020-05-27 2020-05-28 93110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1611/4 dt 27.04.2020, ft nr 24405, seri 358882046, dt 30.04.2020, fhnr 16697, dt 30.04.2020