Transaksion Thesari 2015-2018

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 7,434,314.00 198 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 7,632 2018-12-14 2018-12-17 24910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.89 dt.30.11.2018 seri nr.67636262 Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 22,824 2018-12-12 2018-12-13 27910160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji 88seri 667636261 dt 30.11.2018
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,560 2018-12-04 2018-12-05 30810130702018 Uje 1812.1013070.Sa paguajme fat.nr.91 seria 67636264 dt.30.11.2018,furnizimi i spitalit me uje te pijeshem ,muaji nentor-2018 ,sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-12-03 2018-12-04 8510100122018 Uje 1812.1010012,Sa likujdojme fat.nr.92.seria 67636265 dt.30.11.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,632 2018-11-22 2018-11-23 28110130702018 Uje 1812.1013070.Sa paguajme fat.nr.83 seria 67636256 dt.31.10.2018,muaji tetor-2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 18,720 2018-11-13 2018-11-14 25210160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji has fat nr 80seri 67636253 dt 31.10.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 145,368 2018-11-05 2018-11-07 56421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.79 seria 67636252 dt.31.10.2018 per shpenzime uji i pijeshem muaji TETOR-2018.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,016 2018-11-02 2018-11-05 20610111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.81 dt.31.10.2018 seri nr.67636254 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-10-17 2018-10-18 7310100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46104549 dt.30.09.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 17,280 2018-10-10 2018-10-11 21110160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji fat nr 70seri 46104553 dt 30.09.2018
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 25,776 2018-10-05 2018-10-08 24310130702018 Uje 1812.1013070.Sa paguajme fat.nr.74 seria 46104547 dt.30.09.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014,muaji shtator-2018.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 135,072 2018-10-04 2018-10-05 51221170012018 Uje 1812.2117001,Sa likujdojme fat.nr.69 seria 46104542 dt.30.09.2018 per shpenzime uji i pijeshem muaji shtator-2018,vkb nr.53 dt.25.12.2017.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,968 2018-10-02 2018-10-03 1811011182018 Uje 1812.1011118 Sa likujdojme fature uji nr.71 dt 30.09.2018 seri nr.46104544 Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 27,384 2018-09-21 2018-09-24 19610160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji fat 60seri 64104533 dt 31.08.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 144,216 2018-09-13 2018-09-14 48221170012018 Uje 1812.2117001,Sa likujdojme fat.nr.59 seria 46104532 dt.31.08.2018 per shpenzime uji i pijeshem muaji GUSHT-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,768 2018-09-04 2018-09-06 21510130702018 Uje 1812.1013070.Sa paguajme fat.nr.66 seria 46104539 dt.31.08.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 10,224 2018-09-03 2018-09-04 15910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.61 dt 31.08.2018 seri nr.46104534 ,muaji gusht-2018.Zyra Arsimore Has
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,616 2018-08-15 2018-08-16 14110111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.50 dt 31.07.2018 seri nr.46104523,muaji korrik-2018. Zyra Arsimore Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,624 2018-08-10 2018-08-13 19210130702018 Uje 1812.1013070.Sa paguajme fat.nr.47 seria 46104520 dt.31.07.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 7,416 2018-08-09 2018-08-10 16010160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji Has fat 49seri 4610522 dt 31.07.2018