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) T R I M E D All 3,511,894.00 88 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) T R I M E D Has 601 2019-11-21 2019-11-22 32710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500245.seri 324175488 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.157 dt.19.10.2019,kont nr.266/2 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,900 2019-11-21 2019-11-22 32510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500243.seri 324175484 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.155 dt.19.10.2019,kont nr.246/8 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 12,180 2019-11-21 2019-11-22 33010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500241.seri 324175478 dt.14.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.153 dt.14.10.2019,kont nr.247/3 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,657 2019-11-21 2019-11-22 32310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500247.seri 324175492 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.159 dt.19.10.2018,kont nr.246/6 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 17,224 2019-11-21 2019-11-22 32410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500248.seri 324175493 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.160 dt.19.10.2019,kont nr.246/9 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 5,548 2019-11-21 2019-11-22 33110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500099.seri 324169952 dt.28.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.136 dt.28.09.2019,kont nr.266/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 28,500 2019-11-21 2019-11-22 32810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500244.seri 324175486 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.156 dt.19.10.2019,kont nr.231/2 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 4,329 2019-11-21 2019-11-22 32610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500246.seri 324175490 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.158 dt.19.10.2019,kont nr.238/2 dt.03.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 31,785 2019-11-21 2019-11-22 33210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500100.seri 324169953 dt.28.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.137 dt.28.09.2019,kont nr.246/2 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 37,440 2019-11-21 2019-11-22 32910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6961500242.seri 324175483 dt.19.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.154 dt.19.10.2019,kont nr.246/7 dt.08.10.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 53,184 2019-08-08 2019-08-09 20110130702019 Ilaçe dhe materiale mjeksore Sa lik.fat.nr.6541503025 seri 281059723,FT.6541503024 ser.281059721,ft.654150323 ser.281059701,ft.6541502048ser.281015956,dt.27.07.2019,F-H nr.103,104,105,dt.27.07.2019 Bler medikamente.kont nr.80/11 dt.18.02.2019 Spitali HAS
    Sp. Has (1812) T R I M E D Has 55,265 2019-07-23 2019-07-25 18110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541502823 seri 281051974,FT.6541502824 ser.281051979,ft.6541502708 ser.281049102,ft.6541502709 ser.281049103 dt.29.06.06.2019,f-h nr.84-85 dhe 95-96 dt.29.06.2019,Blerje medikamente per nevoja te spitalit
    Sp. Has (1812) T R I M E D Has 30,010 2019-07-23 2019-07-25 18810130702019 Ilaçe dhe materiale mjeksore Sa lik.fat.nr.6541502825 seri 28105981,FT.6541502710 ser.281049105,ft.6541502711 ser.281049106,ft.6541502721ser.281049132,FT.6541502278 ser.281029884 dt.29.06.2019,F-H nr.68,86,87,88 ,94 dt.29.06.2019 Bler medik.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 68,229 2019-04-08 2019-04-09 11410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541502000 seri 281014201 dt.23.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.38 dt.23.02.2019,kont nr.287/3 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 15,750 2019-02-21 2019-03-01 5310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501669 seri 280999937 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.06 dt.09.01.2019,kont nr.246/12 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 1,897 2019-02-21 2019-02-25 5410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501668 seri 280999936 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.07 dt.09.01.2019,kont nr.246/11 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 15,750 2019-02-21 2019-02-22 5510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501667 seri 280999933 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.08 dt.09.01.2019,kont nr.245/18 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 21,980 2019-02-21 2019-02-22 5610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501670 seri 280999939 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.09 dt.09.01.2019,kont nr.246/14 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 11,200 2019-02-21 2019-02-22 5810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501672 seri 280999985 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.11 dt.09.01.2019,kont nr.246/13 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 13,500 2019-02-21 2019-02-22 5910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501746 seri 281003075 dt.25.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.22 dt.25.01.2019,kont nr.242/14 dt.14.01.2019.Spitali HAS