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.

    Rezultate permbledhese

    Institucion Buxhetor Perfitues Dega Thesari Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
    All LIBRARI DYRRAHU All 598,924,148.00 1,294 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 Arsimore Durres (0707) LIBRARI DYRRAHU Durres 177,562 2020-11-02 2020-11-03 307101100720020 Te tjera transferta tek individet 10110072020 Z.VENDORE ARSIMORE DURRES SUBVENCION LIBRI SIPAS AKT RAKORDIMIT TE FAT ME FURNITORIN ,KONT 1555N DT 03.09.2020 UB 59 DT 30.10.2020 VKM 486 DT 17.06.2020
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 1,374,259 2020-11-02 2020-11-03 308101100720020 Te tjera transferta tek individet 10110072020 Z.VENDORE ARSIMORE DURRES SUBVENCION LIBRI SIPAS AKT RAKORDIMIT TE FAT ME FURNITORIN ,KONT 1555N DT 03.09.2020 UB 59 DT 30.10.2020 VKM 486 DT 17.06.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 299,580 2020-10-29 2020-10-30 14610112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 636,979 2020-10-29 2020-10-30 15010112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 716,836 2020-10-29 2020-10-30 15210112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 167,788 2020-10-29 2020-10-30 15310112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 28,721 2020-10-29 2020-10-30 15510112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 24,567 2020-10-29 2020-10-30 15110112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 465,859 2020-10-29 2020-10-30 15410112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 378,652 2020-10-29 2020-10-30 14910112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 702,924 2020-10-29 2020-10-30 14810112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 1,109,418 2020-10-29 2020-10-30 14710112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAK SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 5,167 2020-10-29 2020-10-30 14510112512020 Te tjera transferta tek individet 10112512020 Z V ARSIMORE SHIJAKSUBVENCION LIBRI VKM 486 DT 17.06.2020 URDHER IBRENDSHEM 51SIPASSKONTRATES 784 DT 11.09.2020,RAKORDIM PER FATURAT BASHKANGJITUR DT 25.10.2020
    Komisariati i Policise Kavaje (3513) LIBRARI DYRRAHU Kavaje 13,333 2020-10-29 2020-10-30 22710160382020 Kancelari RENDI LIK FAT 2063 SERI 90416833 DT 14.10.2020 HYRJE NR 16/1 DT 14.10.2020 TE UP NR 33 DT 09.10.2020 KANCELARI
    Paraburgimi Vlore (3737) LIBRARI DYRRAHU Vlore 30,666 2020-10-28 2020-10-29 17310140572020 Kancelari 2020 PARABURGIMI BLERJE KANCELERI UP NR 11 DAT 14.10.2020 FAT NR 2097 DAT 21.10.2020 SERI 90416867
    Qendra Ekonomike Arsimit (0217) LIBRARI DYRRAHU Kuçove 184,788 2020-10-28 2020-10-29 47721240092020 Kancelari 2124009 ksncelari fat nr.2059/9041682 dt.13.10.2020
    Bashkia Durres (0707) LIBRARI DYRRAHU Durres 53,333 2020-10-23 2020-10-26 181021070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI PER QKR ,LIK FAT 1921 DT 30.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Policise Lezhe (2020) LIBRARI DYRRAHU Lezhe 42,000 2020-10-20 2020-10-22 28610160312020 Kancelari DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 2078 DT 15.10.2020,URDHER PROK NR 79 DT 01.10.2020,NJ FITUESI DT 14.10.2020,F HYRJE NR 34 DT 15.10.2020,PV NR 52/1 DT 15.10.2020,KANCELARI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LIBRARI DYRRAHU Gjirokaster 251,880 2020-10-21 2020-10-22 53724520012020 Blerje dokumentacioni 2452001, Bashkia Dropull. Kancelari dhe blerje dokumentacioni,fatura nr. 2007, dt.05.10.2020, nr.serie 90416737.Flete hyrje nr. 49, dt. 05.10.2020.Urdher prokurimi nr. 51,dt. 09.09.2020.
    Prefektura e qarkut Berat (0202) LIBRARI DYRRAHU Berat 148,680 2020-10-19 2020-10-20 22110160592020 Kancelari 1016059 Prefektura Berat blerje kancelari up nr 2 dt 02.10.2020 ftese oferte , ft nr 90416750/2030 dt 07.10.2020 fl hyrje nr 19 dt 07.10.2020