Transaksion Thesari 2019-2026

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)
    Bashkia Shkoder (3333) All All 16,515,653,770.00 14,338 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 Shkoder (3333) UNION BANK SHA Shkoder 443,360 2026-07-02 2026-07-03 85921410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 537 dt2.7.26-5p
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 70,321 2026-07-02 2026-07-03 85821410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 536 dt2.7.26-1p
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,500 2026-07-02 2026-07-03 84421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per realizimin e aktivitet Trasheg Kulturore-Oso Kuka ne kujtesen kombetare...,Urdh 791 dt25.06.26,listepag permb 524 dt01.07.26,listepag banka 525 dt01.07.26-1perf,VKB 84 dt18.12.25,shp ligj 848 dt31.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,696,316 2026-07-02 2026-07-03 85121410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 529 dt2.7.26-104+3p
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,500 2026-07-02 2026-07-03 84521410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per realizimin e aktivitet Trasheg Kulturore-Oso Kuka ne kujtesen kombetare...,Urdh 791 dt25.06.26,listepag permb 524 dt01.07.26,listepag banka 526 dt01.07.26-1perf,VKB 84 dt18.12.25,shp ligj 848 dt31.12.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 907,295 2026-07-02 2026-07-03 85321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 531 dt2.7.26-13p
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 366,112 2026-07-02 2026-07-03 85021410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 528 dt2.7.26-5p
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 155,400 2026-07-02 2026-07-03 84321410012026 Shpenzime per pritje e percjellje 2141001 Bashkia Shkoder, sherbime pritje percjellje ceremoniali per delegacione, kontrate ne vazhdim nr 4136/13 dt 14.04.26, fat nr 4387/2026 dt 19.06.26,sit nr 5 dt 19.06.2026, pv md dt 19.06.2026
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 1,767,697 2026-07-02 2026-07-03 85621410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 534 dt2.7.26-22p
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 929,588 2026-07-02 2026-07-03 85421410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 532 dt2.7.26-12+1p
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,744,382 2026-07-02 2026-07-03 85721410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 535 dt2.7.26-202+8p
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,370 2026-07-01 2026-07-02 84121410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per BLITZ D.O.O,IBAN HR1823600001101209521,Swift ZABAHR2X,Zagrebacka Banka D.D,Urdh804/29.06.26,form urdh trans+kurs kemb dt01.07.26,marr 25289/10.12.25,rel 2190/b dt29.06.26,vkb 84/18.12.25+shp ligj848/1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 3,205 2026-07-01 2026-07-02 84021410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per INVESTACOMMERCE AG,IBAN CH150020620699480961M,Swift UBSWCHZH80A,UBS Switzerland AG,ub 803/29.06.26,utransf+kurs dt01.07.26,marr11040/13.05.26,rel2189/b dt29.06.26,VKB84/18.12.25,VKB26/29.5.25+shp ligj
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 444,000 2026-07-01 2026-07-02 84221410012026 Sherbime telefonike 2141001 Sherbim interneti, kont nr 26748 dt31.12.25, draft MK nr 10995/15 dt 26.09.24, fat nr 3534526/2026 dt 02.05.26, sit nr 2 dt 02.06.26, pv md dt 02.06.26
    Bashkia Shkoder (3333) DoInAlbania Shkoder 5,000,000 2026-06-30 2026-07-01 83621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Koncert Nderkombetar Rame Lahaj & Friends,ft hapur 10109 dt30.04.26,Vendim 19 dt20.05.26,mir shpallje fituesi 11854 dt20.05.26,kontrate nr 12686 dt01.06.26,fat 8/2026 dt23.06.26,sit financ+rap monit 2139/b 23.06.26
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 1,352,400 2026-06-30 2026-07-01 83921410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,shpenzime akomodim dhe trajtim ushqimor, kontrate ne vazhdim nr 11126/10 dt3.6.26,fat 67/2026 dt 11.06.26, sit nr2 dt 11.06.26,pv md dt 11.06.26
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 59,940 2026-06-30 2026-07-01 838121410012026 Shpenzime per pritje e percjellje 2141001 Bashkia Shkoder,sherbime pritje percjellje ceremoniali per delegacione, kontrate ne vazhdim nr 4136/13 dt 14.04.26, fat nr 4307/2026 dt 17.06.26,sit nr 4 dt 17.06.2026, pv md dt 17.06.2026
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 145,509 2026-06-29 2026-06-30 83521410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Transferim fondi per energji+uje+mat higjenike Maj 2026, marr bashkepun nr 2161 dt 30.01.26, urdh nr 769 dt 24.06.26, vkb nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,409 2026-06-29 2026-06-30 83721410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per INVESTACOMMERCE AG,IBAN CH150020620699480961M,Swift UBSWCHZH80A,UBS Switzerland AG,ub 788/25.06.26,utransf+kurs dt29.06.26,marr11040/13.05.26,rel2153/b dt24.06.26,VKB84/18.12.25,VKB26/29.5.25+shp ligj
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 22,520 2026-06-26 2026-06-29 82221410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fond CONSTANTIN FILM MKD DOOEL,IBAN MK07300701003267897,Swift KOBSMK2X,Komercijalna banka AD Skopje,urdh770/24.06.26,urdh trans+kurs dt25.06.26,marr25291/10.12.25,rel 2142/b dt23.06.26,vkb84/18.12.25+shp ligj