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 ABA COMERCIAL CLEANERS All 22,282,281.00 80 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
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 274,536 2020-09-17 2020-09-18 60610171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont vazhdim 131/28 date 20.01.2020 fat sr 72285499 date 31.08.2020
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 274,536 2020-08-11 2020-08-12 46810171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont vazhdim nr 131/28 date 20.01.2020 fat sr 72285491 date 31.07.2020
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 265,680 2020-07-21 2020-07-22 41910171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont 131/28 date 20.01.2020 fat nr 72285490 date 30.6.20
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 329,443 2020-06-09 2020-06-10 35610171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont 131/28 date 20.01.2020 fat nr 72285474 date 31.5.20
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 305,532 2020-05-12 2020-05-13 28310171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont 131/28 date 20.01.2020 fat nr 72285464 date 30.4.20
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 347,974 2020-04-06 2020-04-15 21510171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont 131/28 date 20.01.2020 fat nr 72285453 date 31.3.20
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 421,191 2020-03-06 2020-03-09 13910171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont 131/28 date 20.01.2020 fat nr 14 date 29.2.2020 sr 72285442
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 301,097 2020-02-12 2020-02-13 7710171382020 Sherbime te tjera 1017138 SUT 2020, sherbim evadim mbeturina kont 131/28 date 20.01.2020 fat nr 13 date 31.01.2020 sr 72285441
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 63,461 2019-11-21 2019-11-22 94610171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , evadim mbeturinash, m.kuader 224/12 dt 14.1.19, kont. 16.10.19, ft 72285404 dt 31.10.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 160,743 2019-11-14 2019-11-15 91610171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 72285404 date 30.11.2019 akt-rakordim 31.10.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 28,929 2019-11-13 2019-11-15 90810171382019 Sherbime te tjera 1017138 SUT , evadim mbeturinash, m.kuader 224/12 dt 14.1.19, kont. 16.10.19, ft 72285410 dt 8.11.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 289,296 2019-10-16 2019-10-17 75910171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313143 date 30.9.2019 akt-rakordim 30.9.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 298,939 2019-09-24 2019-09-25 68610171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313134 date 31.8.2019 akt-rakordim 31.8.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 298,939 2019-08-08 2019-08-09 53210171382019 Sherbime te tjera 1017138 SUT , sherbim evadim mbeturina, sipas kontrates ne vazhdim nr 224/19, dt 14.01.2019, ft 38, dt 31.05.2019, seri 62313103, akt rak dt 31.05.2019
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 289,296 2019-07-23 2019-07-24 49310171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313111 date 30.6.2019 akt-rakordim 30.6.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 298,939 2019-06-19 2019-06-20 40610171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313103 date 31.5.2019 akt-rakordim 31.5.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 283,510 2019-05-13 2019-05-14 33910171382019 Sherbime te tjera 1017138 SUT , Sherbim evadim mbeturina kont vazhdim 224/19 date 14.01.2019 fat 62313101 date 30.4.2019 akt-rakordim 30.4.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 279,652 2019-04-09 2019-04-11 21410171382019 Sherbime te tjera 1017138 SUT , Sherbim evaduim mbeturina kont vazhdim 224/19 date 14.01.2019 fat nr 19 date 31.03.2019 sr 72285383
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 216,007 2019-03-05 2019-03-06 11510171382019 Sherbime te tjera 1017138 SUT 2019, sherbim evadim mbeturinash, vazhdim kont. 224/19 dt 14.1.19, ft 10 dt 28.2.19 seri 72285374, akt-rakordim 28.2.19
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 130,183 2019-02-05 2019-02-06 3910171382019 Sherbime te tjera 1017138 SUT , sherbim evadim mbeturinash, up 224/6 dt 19.12.18, nj.fitues 11.1.19, kont. 224/19 dt 14.1.19, ft 72285365 dt 31.1.19, akt-rakordim 31.1.19