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)
    Sp. Librazhd (0821) All All 1,047,915,856.00 2,389 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. Librazhd (0821) FLORFARMA Librazhd 10,800 2020-02-07 2020-02-11 5410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 267819245 DATE 08.01.2020,FH FARMACIE NR 7 DATE 08.01.2020,KONTRATE NR 37/10 DATE 06.01.2020UB NR 4123.
    Sp. Librazhd (0821) EUROMED Librazhd 591,716 2020-02-07 2020-02-11 6110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBR5AZHD,LIKUJDIM MATERIALE MJEKSORE PER FAT NR 67 DATE 16.01.2020,FH FARMACIE NR 14 DHE 14/1 DATE 16.01.2020,KONTRATE NR 29/11 DATE 06.01.2020,UB NR 4131.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 296,580 2020-02-10 2020-02-11 6310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 84,85,86 DATE 29.01.2020,FH FARMACIE NR 17 DATE 29.01.2020,KONTRATE NR 76/10 DATE 08.01.2020,NR 31/32,45/9 DATE 29.01.2020,URDHER BLERJE NR 4138.
    Sp. Librazhd (0821) T R I M E D Librazhd 620,374 2020-02-07 2020-02-11 5710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 6961500571,1961500572,6961500573,6961500574,6961500575,6961500576 DATE 09.01.2020,FH FARMACIE NR 10 DATE 09.01.2020,KONT NR 40/20,40/19,30/19,41/23,43/28,43/29 DATE 09.01.2020 UB NR 4137.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 5,815 2020-02-07 2020-02-11 5610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260550198 DATE 08.01.2020,FH FARMACIE NR 9 DATE 09.01.2020,KONTRATE NR 43/26 DATE 08.01.2020,UB NR 4135.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 48,384 2020-02-10 2020-02-11 6510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,LIKUJDIM FATURE NR 377 DATE 27.01.2020,F.H. NR 1 DATE 27.01.2020,KONTRATE NR 37/11 DATE 07.01.2020,UB NR 4124.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 46,800 2020-02-10 2020-02-11 6410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 87 DATE 29.01.2020,FH FARMACIE NR 17 DATE 29.01.2020,KONTRATE NR 30/20,DATE 29.01.2020,URDHER BLERJE NR 4140.
    Sp. Librazhd (0821) LEKLI Librazhd 127,100 2020-02-07 2020-02-11 5510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 36 DATE 08.01.2020,FH FARMACIE NR 8 DATE 09.01.2020KONTRATE NR 31/25 DATE 06.01.2020UB NR 4128.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 241,560 2020-02-10 2020-02-11 6610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE PER IMAZHERINE,PER FAT NR 948 DATE 04.02.2020,F.H FARMACIE NR 18 DATE 04.02.2020,UP NR 6 DATE 31.01.2020.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 522,329 2020-02-07 2020-02-11 5310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 260550195,260550196,260550197,260550199 DATE 08.01.2020,FH FARMACIE NR 6 DATE 08.01.2020,KONTRATE NR 30/18,33/10,31/28,76/10,DATE 08.01.2020,URDHER BLERJE NR 4135.
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 11,800 2020-02-07 2020-02-11 4810130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TARIFE KOLAUDIMI PER AUTOAMBULANCAT LB 0809,AA 185 KY,AA 387 AU,AA 909 LD.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,194 2020-02-10 2020-02-11 4710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267819241,267819242,267819243, DATE 06.01.2020,FH FARMACIE NR 2 DATE 06.01.2020,KONTRATE NR 32/7,31/27,43/25 DAYTE 06.01.2020,UB NR 4123.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 174,562 2020-02-07 2020-02-11 6010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 320648567,320648625,320648626, DATE 14.01.2020,FH FARMACIE NR 13 DATE 14.01.2020,KONTRATE NR 31/23 DATE 06.01.2020,NR 76/10 DHE30/18 DATE 08.01.2020,UB NR 4133.
    Sp. Librazhd (0821) INCOMED Librazhd 360,005 2020-02-07 2020-02-11 5810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM FATURA NR 92,93,94,95,96,97 DATE 09.01.2020,FH FARMACIE NR 11 DATE 09.01.2020,KONT NR 40/18,40/19,41/21,31/29,43/27 DATE 09.01.2020,UB NR 4136.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 81,882 2020-02-07 2020-02-11 5210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 460,461,463,466,467 DATE 06.01.2020,FH FARMACIE NR 5 DT 07.01.2020,KONT NR 30/17,41/20,31/26,34/11,43/24,76/8 DATE 06.01.2020,UB 4132.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 191,875 2020-02-07 2020-02-11 5910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA NR 63,64,65,66,67,68,69,70,71,72,73,74,75 DATE 09.01.2020,FH FARMACIE NR 12,12/1 DATE 13.01.2020,KONT NR 40/21,30/21,41/24,33/11,32/8,31/31,39/13,34/12,45/8,35/21,36/4,43/30,76/11 DT 13.01.2020,UB NR 4120
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 114,030 2020-02-07 2020-02-11 4910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,PER FAT NR 4513 DATE 07.01.2020,FH FARMACIE NR 3 DATE 07.01.2020,KONTRATE NR 40/17 DATE 06.01.2020.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 142,250 2020-02-10 2020-02-11 6710130762020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION AUTOAMBULANCASH,SIPAS FATURES NR 20 DATE 21.01.2020,UP NR 2 DATE 17.01.2020,PER SHUMEN 142250 LEKE.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 52,020 2020-02-07 2020-02-11 5010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 56,57 DATE 07.01.2020,FH FARMACIE NR 4 DATE 07.01.2020,KONTRATE NR 37/12,76/9 DATE 07.01.2020,UB NR 4125..
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 119,400 2020-02-07 2020-02-11 5110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 74 DATE 29.01.2020,F.H FARMACIE NR 16 DATE 29.01.2020,KONTRATE NR 76/9 DATE 07.01.2020,UB NR 4125.