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 NDERMARRJA UJSJELLSIT HAS All 10,780,767.00 187 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
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 10,944 2021-10-08 2021-10-11 21210160302021 Uje 1016030 Dr.Policise Kukes uje pijshem fat nr. 60/2021 dt.30.09.2021 KP Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 212,328 2021-10-01 2021-10-05 29821170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.59/2021 dt.30.09.2021,uji i pijshem muaji shtator-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 211,320 2021-09-02 2021-09-03 27321170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.56/2021 dt.31.08.2021,uji i pijshem muaji gusht-2021, vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 10,296 2021-08-18 2021-08-19 16310160302021 Uje 1016030 Dr.Policise Kukes Uje pijshem fat nr.48 dt.30.07.2021 KP Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,496 2021-08-06 2021-08-09 17710130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.49/2021 kodi 380 dt.30.07.2021, per ujin e pijeshem, muaji KORRIK-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 214,200 2021-08-02 2021-08-03 23821170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.47/2021 dt.30.07.2021,uji i pijshem muaji KORRIK-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 11,808 2021-07-22 2021-07-23 14510160302021 Uje 1016030 Dr.Policise Kukes uje pijshem fat nr.35/2021 dt.30.06.2021 kp Has
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 1,656 2021-07-09 2021-07-12 1321011182021 Uje 1812.1011118.Sa likujdojme fat.nr.37 dt. 30.06.2021 per sherbimin e ujit te pijeshem per muajin qershor-2021.Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,200 2021-07-05 2021-07-07 5110100122021 Uje 1812.1010012.Sa likujdojme fat.elektronike nr.45/2021 dt.30.06.2021 per uje te pijeshem, muaji qershor-2021,sipas kont.nr.80/1 dt.20.10.2014.Dega e Thesarit HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 12,456 2021-07-06 2021-07-07 15610130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.36/2021 dt.30.06.2021, per ujin e pijeshem, muaji qershor-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Zyra Punesimit Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 6,570 2021-07-05 2021-07-06 23810102022021 Uje Dr.Raj AKPA 1010202 likujdim uji fat nr 44/2021 dt 30.06.2021
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 212,616 2021-07-02 2021-07-06 22521170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.34 dt.30.06.2021,uji i pijshem muaji qershor-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 4,752 2021-06-15 2021-06-16 12210160302021 Uje 1016030 Dr.Policise Kukes Uje pijshme KP Has fat nr.31/2021 dt.30.05.2021
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,088 2021-06-09 2021-06-10 13110130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.32/2021 dt.31.05.2021, per ujin e pijeshem, muaji maj-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 207,720 2021-06-07 2021-06-08 18321170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.30 dt.30.05.2021,uji i pijshem muaji maj-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 9,792 2021-05-19 2021-05-20 10110160302021 Uje 1016030 Dr.Policise Kukes uje pijshem fat nr.26 /2021 dt.30.04.2021 klienti KP Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 199,872 2021-05-10 2021-05-12 15521170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.25/2021 dt.30.04.2021,uji i pijshem muaji prill-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,416 2021-05-10 2021-05-12 11110130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.27/2021 dt.30.04.2021, per ujin e pijeshem, muaji prill-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 9,936 2021-04-20 2021-04-21 7310160302021 Uje 1016030 Dr.Policise Kukes likujdim uji fat nr 20/2021 dt 30.03.2021 KP Has mars 2021
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 198,144 2021-04-15 2021-04-16 13121170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike.nr.18/2021 dt.30.03.2021,uji i pijshem muaji mars-2021, ,vkb nr.105 25.12.2021,Miratim.P 3/87 dt 08.01.2021.Bashkia HAS