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)
    Aparati Drejt.Pergj.Doganave (3535) All All 4,408,070,598.00 121 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
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,942 2017-12-01 2017-12-04 90810100772017 Sherbime te tjera DPDoganave, Lik Fat sherbim Skanim Dog.Nentor 2017 S2Albania fat 16 dt 20.11.17s42020767 190103.66*134.5 euro urdher lik.01.12.2017 nr 26937/1
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 26,336,011 2017-12-01 2017-12-04 90510100772017 Sherbime te tjera DPDoganave, Lik Fat sherbim Skanim Dog.Nentor 2017 S2Albania fat 10 dt 20.11.17s42020761 195806.77*134.5 euro urdher lik.01.12.2017 nr 26937/1
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,942 2017-12-01 2017-12-04 90710100772017 Sherbime te tjera DPDoganave, Lik Fat sherbim Skanim Dog.Nentor 2017 S2Albania fat 12 dt 20.11.17s42020763 190103.66*134.5 euro urdher lik.01.12.2017 nr 26937/1
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 26,336,011 2017-12-01 2017-12-04 90610100772017 Sherbime te tjera DPDoganave, Lik Fat sherbim Skanim Dog.Nentor 2017 S2Albania fat 11 dt 20.11.17s42020762 195806.77*134.5 euro urdher lik.01.12.2017 nr 26937/1
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,943 2017-12-01 2017-12-04 90910100772017 Sherbime te tjera DPDoganave, Lik Fat sherbim Skanim Dog.Nentor 2017 S2Albania fat 15 dt 20.11.17s42020766 190103.66*134.5 euro urdher lik.01.12.2017 nr 26937/1
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 26,336,011 2017-11-01 2017-11-02 82110100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.S2 AlBANIA Tetor 2017 marreveshje koncesioni 10.04.13 ft.41 dt 20.10.2017 s 42020742 urdh.lik.31.10.17 euro195806.77*134.5 shk.24785/1 dt 01.11.17
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,942 2017-11-01 2017-11-02 82210100772017 Sherbime te tjera DPDoganave, lik sherbim skanim doganor.S2 AlBANIA Tetor 2017 marreveshje koncesioni 10.04.13 ft.42 dt 20.10.2017 s 42020743 urdh.lik.31.10.17 euro190103.66.*134.5 shk.24785/1 dt 01.11.17
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,942 2017-11-01 2017-11-02 82310100772017 Sherbime te tjera DPDoganave, lik sherbim skanim doganor.S2 AlBANIA Tetor 2017 marreveshje koncesioni 10.04.13 ft.43 dt 20.10.2017 s 42020745 urdh24785.lik.31.10.17 euro190103.66.*134.5 shk.24785/1 dt 01.11.17
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 26,336,011 2017-11-01 2017-11-02 82010100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.S2 AlBANIA Tetor 2017 marreveshje koncesioni 10.04.13 ft.40 dt 20.10.2017 s 42020741 urdh.lik.31.10.17 euro195806.77*134.5 shk.24785/1 dt 01.11.17
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,943 2017-11-01 2017-11-02 82410100772017 Sherbime te tjera DPDoganave, lik sherbim skanim doganor.S2 AlBANIA Tetor 2017 marreveshje koncesioni 10.04.13 ft.44 dt 20.10.2017 s 42020746urdh24785.lik.31.10.17 euro190103.66.*134.5 shk.24785/1 dt 01.11.17
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,898 2017-10-02 2017-10-03 70910100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.Kakavije Shtator 2017 marreveshje 10.04.2013 ft.35 dt 20.09.17 s42020736urdh. lik.21880 dt 27.09.2017 euro 190,103.33*134.5.
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,898 2017-10-02 2017-10-03 71110100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.Kapshtice Shtator 2017 marreveshje 10.04.2013 ft.37 dt 20.09.17 s42020738 urdh. lik.21880 dt 27.09.2017 euro 190,103.33*134.5.
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 26,336,011 2017-10-02 2017-10-03 70810100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.Durres Shtator 2017 marreveshje 10.04.2013 ft.34 dt 20.09.17 s42020735urdh. lik.21880 dt 27.09.17 euro195,806.77*134.5
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,898 2017-10-02 2017-10-03 71010100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.Qafe Thane Shtator 2017 marreveshje 10.04.2013 ft.36 dt 20.09.17 s42020737urdh. lik.21880 dt 27.09.2017 euro 190,103.33*134.5.
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 25,568,898 2017-10-02 2017-10-03 71210100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.Morine Shtator 2017 marreveshje 10.04.2013 ft.38 dt 20.09.17 s42020739 urdh. lik.21880 dt 27.09.2017 euro 190,103.33*134.5.17 euro195,806.77*134.5
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 128,319,971 2017-09-04 2017-09-05 59110100772017 Sherbime te tjera DPDoganave, Lik Fat sherbim Skanim Dog.Gusht S2Albania fat 27,28,29,30,31 dt 21.08.17s42020727s42020729,s42020730,731,732 lik.19374/1 dt 30.08.17 euro950518.3*135 kursi
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 127,844,712 2017-08-01 2017-08-02 51110100772017 Sherbime te tjera DPDoganave, lik.fat.sherbim skanim(dog.dures,kakavije,qaf thane,kapshtice,morine), shoq "S2 ALBANIA"mareveshje 10.4.13, ligji 123/2013, 28.4.15 ligji 74/2015,(950518,3eu x 137.5 lek), ft 22,23,24,25,26 dt.20.07.17s42020722deri s42020726
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 127,369,452 2017-07-03 2017-07-04 42710100772017 Sherbime te tjera DPDoganave, lik sherbim skanim dg.Qershor 2017 marreveshje 10.04.2013 ft.148,149,150,20,21 dt 20.06.17 seria S42020699 950518.3 *134 kursi kembimit perfituesi S2 Albania Shpk IBAn Al96202110370000000011008743
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 129,270,489 2017-06-01 2017-06-02 32310100772017 Sherbime te tjera DPDoganave, lik.fat.sherbim skanim(dog.dures,kakavije,qaf thane,kapshtice,morine), shoq "S2 ALBANIA"mareveshje 10.4.13, ligji 123/2013, 28.4.15 ligji 74/2015,(950518,3eu x 136 lek), ft 141,142,143,144,145, dt.19.05.2017
    Aparati Drejt.Pergj.Doganave (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 2,995 2017-05-03 2017-05-04 24710100772017 Sherbime te tjera DPDoganave, TARIFE SKANIMI URDHER 10140 DT.26.04.2017