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)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 583,949 2020-09-21 2020-09-22 176710130492020 Te tjera paga me kontrate 1013049-QSUT 2020.600-shperbl.personeli per Anti Covid 19, pun.me kontrate sherbimi, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 325,000 2020-09-21 2020-09-22 175310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2399/1, dt 21.07.2020, ft nr 1596, dt 02.09.2020, seri 73070446, fh 17423, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,600 2020-09-21 2020-09-22 175710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2713/4, dt 01.09.2020, ft nr 1599, dt 02.09.2020, seri 73070449, fh 17426, dt 03.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 111,778 2020-09-21 2020-09-22 177210130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 23,418,224 2020-09-21 2020-09-22 176910130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,031,000 2020-09-21 2020-09-22 176510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361026001, dt 04.09.2020, fh 86, dt 04.09.2020, akt kol 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,480 2020-09-21 2020-09-22 175410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-baran, sipas kon ne vazhd nr 2173/4, dt 06.07.2020, ft nr 1600, dt 02.09.2020, seri 73070450, fh 17428, dt 03.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,000 2020-09-21 2020-09-22 176210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, UP 2566, dt 11.08.2020, nj fit 2566/16, dt 21.08.2020, kon 2566/28, dt 02.09.2020, ft nr 360849830, dt 04.09.2020, fh 17443, dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 151,180 2020-09-21 2020-09-22 177110130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,003,000 2020-09-21 2020-09-22 17590130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2703/4, dt 01.09.2020, ft nr 320690608, dt 02.09.2020, fh 17420, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,945,918 2020-09-21 2020-09-22 176310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 360849842, dt 08.09.2020, fh 17447, dt 08.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,142 2020-09-21 2020-09-22 17600130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 1821/4, dt 20.05.2020, ft nr 320690510, dt 02.09.2020, fh 17421, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,008,224 2020-09-21 2020-09-22 176610130492020 Sherbime te tjera 1013049-QSUT 2020.602-sherb pun me kon sherb,shp pedagoge, Anti Covid 19, VKM 207, dt 10.03.2020, urdh MSHMS 511, dt 16.09.2020, VKM 42, dt 22.01.2020,tatim ne burim, listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 2,529,600 2020-09-21 2020-09-22 15810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,MK 457/69, dt 05.06.2020, AMSH 457/72, dt 08.06.2020, kon 2692/4, dt 31.08.2020, ft nr A14206, dt 02.09.2020, seri 271465962, fh 17427, dt 03.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 162,292 2020-09-21 2020-09-22 176810130492020 Te tjera paga me kontrate 1013049-QSUT 2020.600-shperbl.personeli per Anti Covid 19, pun.me kontrate sherbimi, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-09-21 2020-09-22 176410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 3651025961, dt 02.09.2020, fh 85, dt 02.09.2020, akt kol 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 5,069,762 2020-09-21 2020-09-22 177010130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 635,280 2020-09-21 2020-09-22 176110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, UP 2566/12, dt 19.08.2020, nj fit 2566/17, dt 21.08.2020, kon 2566/25, dt 28.08.2020, ft nr 2483, dt 04.09.2020, seri 84227283, fh 17440, dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 177,450 2020-09-21 2020-09-22 175510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,MK 999/18, dt 22.05.2019, AMSH 457/72, dt 08.06.2020, kon 2702/4, dt 31.08.2020, ft nr 1597, dt 02.09.2020, seri 7307044, fh 17424, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,370 2020-09-21 2020-09-22 175610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,MK 457/1, dt 05.06.2020, AMSH 457/72, dt 08.06.2020, kon 2705/4, dt 01.09.2020, ft nr 1598, dt 02.09.2020, seri 73070448, fh 17425, dt 03.09.2020