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
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 360 2021-04-15 2021-04-16 6810111182021 Uje 1812.1011118.Sa likujdojme fat.nr.22 31.03.2021 per sherbimin e ujit te pijeshem per muajin mars-2021.Zyra Vendore Arsimore HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 6,480 2021-04-08 2021-04-09 7310130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.19/2021 dt.30.03.2021, per ujin e pijeshem, muaji mars-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 12,528 2021-03-25 2021-03-26 4910160302021 Uje 1016030 Dr.Policise Kukes likujdim uji fat nr 15/2021 dt 01.03.2021
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 190,800 2021-03-18 2021-03-19 9421170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.11/2021 dt.26.02.2021,uji i pijshem muaji shkurt-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,320 2021-03-16 2021-03-18 5310111182021 Uje 1812.1011118.Sa likujdojme fat.elektronike nr.12 dt.26.02.2021 per sherbimin e ujit te pijeshem per muajin janar-2021.Zyra Vendore Arsimore HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 6,120 2021-03-05 2021-03-08 4110130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.16/2021 kodi 380 dt.01.03.2021, per ujin e pijeshem, muaji shkurt-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 12,744 2021-02-24 2021-02-25 3210160302021 Uje 1016030 Dr.Policise Kukes uje i pijshem fat nr.4/2021 dt 28.01.2021 KP Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 191,376 2021-02-18 2021-02-22 5921170012021 Uje 1812.2117001.Sa likujdojme fat.nr.5 dt.31.01.2021,uji i pijshem muaji Janar-2021, ,vkb nr.105 25.12.2021,Miratim.P 3/87 dt 08.01.2021Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,448 2021-02-10 2021-02-11 1510130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.01.02.2021, per ujin e pijeshem, muaji janar-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,536 2021-01-27 2021-01-29 1410111182021 Uje 1812.1011118.Sa likujdojme fat.nr.310 serie 87932584 dt.31.12.2020 per sherbimin e ujit te pijeshem per muajin dhjetor-2020.Zyra Vendore Arsimore HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,032 2021-01-22 2021-01-26 810130702021 Uje 1812.1013070.Sa likujdojme fat nr.305 seri.87932579 dt.31.12.2020, per ujin e pijeshem, muaji dhjetor-2020,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 12,456 2021-01-21 2021-01-25 1510160302021 Uje 1016030 Dr.Policise Kukes Uje i pijshem fat nr.87932578 dt.31.12.2020 K.Pol. Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 180,936 2021-01-07 2021-01-19 321170012021 Uje 1812.2117001.Sa likujdojme fat.nr.303 seri 87932577 dt.29.12.2020,uji i pijshem muaji dhjetor-2020,sipas permbledhseve te faturave ,vkb nr.105 25.12.2020,Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 161,928 2020-12-30 2020-12-31 526/21170012020 Uje 1812.2117001.Sa likujdojme fat nr.290 Seri 87932564 dt.30.11.2020,per ujin e pijeshem,muaji NENTOR-2020,vkb nr.63 dt.24.12.2019 dhe m/p nr.3/85 dt.09.01.2020. Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 15,696 2020-12-14 2020-12-15 29310160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji KP Has fat nr 291 seri 87932565 dt 30.11.2020
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,400 2020-12-09 2020-12-10 31510130702020 Uje 1812.1013070.Sa likujdojme fat.nr.292 seri.87932566 dt.30.11.2020,shepenzime per ujin e pijeshem, per periudhen NENTOR-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,680 2020-12-07 2020-12-09 24410111182020 Elektricitet 1812.1011118.Sa likujdojme fat nr.295 serie 87932569 dt.30.11.2020 muaji nentor-2020,per Ujin e pijshem (leximi aktual 6475)Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,200 2020-12-07 2020-12-09 8210100122020 Uje 1812.1010012.Sa likujdojme fat.nr.300 seri 87932574 dt.30.11.2020 , uji i pijeshem, muaji NENTOR-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 14,472 2020-11-17 2020-11-18 25810160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji KP Has fat nr 283 seri 87932557 dt 31.10.2020
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 157,536 2020-11-11 2020-11-16 45421170012020 Uje 1812.2117001.Sa likujdojme fat nr.282.seri 87932556 dt.31.10.2020,per ujin e pijeshem,muaji tetor-2020,vkb nr.63 dt.24.12.2019 dhe m/p nr.3/85 dt.09.01.2020. Bashkia HAS