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 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
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,976 2020-11-10 2020-11-11 28810130702020 Uje 1812.1013070.Sa likujdojme fat.nr.284 seri.87932558 dt.31.10.2020,shepenzime per ujin e pijeshem, per periudhen TETOR-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,816 2020-11-04 2020-11-05 21910111182020 Uje 1812.1011118.Sa likujdojme fat nr.287 serie 87932561 dt.31.10.2020 muaji tetor-2020,per Ujin e pijshem (leximi aktual 6410)Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 13,176 2020-10-15 2020-10-16 22910160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji KP Has fat nr 275 dt 30.09.2020 seri 87932549
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 25,056 2020-10-12 2020-10-13 26710130702020 Uje 1812.1013070.Sa likujdojme fat.nr.276 seri.87932550 dt.30.09.2020,shpenzime per ujin e pijshem, per periudhen shtator -2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 158,904 2020-10-05 2020-10-07 40921170012020 Uje 1812.2117001.sa lik fat.nr.274;seri 87932548,dt.30.09.2020.per shpenzime uji i pijshem muaji shtator-2020.Bashkia Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 10,800 2020-09-21 2020-09-22 19910160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji KP Has fat nr 266 dt 31.08.2020 seri 87932540
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,088 2020-09-15 2020-09-16 23510130702020 Uje 1812.1013070.Sa likujdojme fat.nr.267 seri.87932541 dt.31.08.2020,shepenzime per ujin e pijeshem, per periudhen gusht-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 160,272 2020-09-03 2020-09-04 32921170012020 Uje 1812.2117001.Sa likujdojme fat nr.265.seri 87932539 dt.31.08.2020,per ujin e pijeshem,muaji gusht-2020,vkb nr.63 dt.24.12.2019 dhe m/p nr.3/85 dt.09.01.2020. Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,056 2020-08-26 2020-08-27 201.10130702020 Uje 1812.1013070.Sa likujdojme fat.nr.260 seri.87932534dt.31.07.2020,shpenzime per ujin e pijshem, per periudhen Korrik -2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 16,992 2020-08-06 2020-08-07 17610160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji fat nr 259 dt 31.07.2020 seri 87932533
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 16,920 2020-07-23 2020-07-24 16010160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji fat nr 251 dt 30.06.2020seri 87932525
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 138,160 2020-07-10 2020-07-16 27021170012020 Uje 1812.2117001.Sa likujdojme fat nr.seri 87932524 ,per ujin e pijeshem,muaji qershor-2020,vkb nr.63 dt.24.12.2019 dhe m/p nr.3/85 dt.09.01.2020. Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 8,424 2020-07-10 2020-07-13 13410111182020 Uje 1812.1011118.Sa likujdojme fat nr.255 serie 87932529 dt.30.06.2020 muaji qershor-2020,per Ujin e pijshem (leximi aktual 6357)Zyra Vendore Arsimore HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 6,696 2020-07-06 2020-07-07 16410130702020 Uje 1812.1013070.Sa likujdojme fat.nr.252 seri.87932526 dt.30.06.2020,shepenzime per ujin e pijeshem, per periudhen QERSHOR-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 15,048 2020-06-23 2020-06-24 13110160302020 Uje 1016030 DR.Vendore Policise Kukes likujdim uji fat nr 244 seri 879325518 dt 31.05.2020
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 18,080 2020-06-15 2020-06-16 21921170012020 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.seri 729507750 & 729488021 ,per ujin e pijeshem,muaji maj-2020.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,488 2020-06-03 2020-06-05 14510130702020 Uje 1812.1013070.Sa likujdojme fat.nr.245 seri.87932519 dt.31.05.2020,shepenzime per ujin e pijeshem, per periudhen MAJ-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 174,312 2020-06-04 2020-06-05 20921170012020 Uje 1812.2117001.Sa likujdojme fat nr.243 seri 87932517 dt.31.05.2020,per ujin e pijeshem,muaji maj-2020.Bashkia HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 1,440 2020-05-22 2020-05-26 2810100122020 Uje 1812.1010012.Sa likujdojme fat.nr.237 seri 87932511 dt.30.04.2020 , uji i pijeshem, muaji prill-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 1,800 2020-05-21 2020-05-22 10210111182020 Uje 1812.1011118.Sa likujdojme fat nr.240 serie 87932514 dt.30.04.2020 muaji prill-2020,per Ujin e pijshem (leximi aktual 6240)Zyra Vendore Arsimore HAS