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 Emrush Peka All 616,180.00 16 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) Emrush Peka Has 42,000 2024-09-17 2024-09-19 17110130702024 Shpenzime te tjera transporti 1812.1013070.Sa lik fat nr.2/2024  dt.02.09.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas  u-prok nr.11 dt.29.02.2024,situacion dt.02.09.2024,urdher kerkes blerje nr.98/3 dt.01.03.2024,Spitali Has
    Sp. Has (1812) Emrush Peka Has 42,000 2024-07-17 2024-07-19 14310130702024 Shpenzime te tjera transporti 1812.1013070.Sa lik fat nr.1/2024  dt.03.07.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas  u-prok nr.11 dt.29.02.2024,situacion dt.03.07.2024,urdher kerkes blerje nr.98/3 dt.01.03.2024,Spitali Has
    Sp. Has (1812) Emrush Peka Has 57,800 2023-12-15 2023-12-21 26710130702023 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat nr.2/2023 dt.04.12.2023 per Shpenzime per larje automjetesh" situacion dt.04.12.2023,pv i marrjes ne dorezim dt.04.12.2023,urdher prokurimi nr.07 dt.03.02.2023,.Spitali Has
    Sp. Has (1812) Emrush Peka Has 64,600 2023-08-29 2023-08-30 17710130702023 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat nr.1/2023 dt.04.08.2023 per Shpenzime per larje automjetesh" situacion dt.04.08.2023,pv i marrjes ne dorezim dt.04.08.2023,urdher prokurimi nr.07 dt.03.02.2023,.Spitali Has
    Sp. Has (1812) Emrush Peka Has 54,740 2022-12-14 2022-12-16 28810130702022 Shpenzime te tjera transporti PAGUAJME FATUREN ELEKTRONIKE NR 3/2022 DATE 05.12.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.05.12.2022,KONT NR.74/5 PROT DATE 15.02.2022.ME OBJEKT"LARJE AUTOMJETESH TE INSTITUCIONIT'
    Sp. Has (1812) Emrush Peka Has 28,560 2022-09-08 2022-09-09 18310130702022 Shpenzime te tjera transporti PAGUAJME FATUREN ELEKTRONIKE NR 2/2022 DATE 31.08.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.31.08.2022,KONT NR.74/5 PROT DATE 15.02.2022.ME OBJEKT"LARJE AUTOMJETESH TE INSTITUCIONIT'
    Sp. Has (1812) Emrush Peka Has 30,260 2021-12-28 2021-12-29 30710130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 kodi 380 dt.22.12.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave,U-P nr..01 DT.29.01.2021.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 74,800 2021-11-05 2021-11-08 25010130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 kodi 380 dt.19.10.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 41,480 2021-05-18 2021-05-20 11710130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 kodi 380 dt.12.05.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 3,060 2021-03-05 2021-03-08 4310130702021 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 kodi 380 dt.11.02.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 25,080 2020-12-29 2020-12-31 24310130702020 Shpenzime te tjera transporti 1812.Sa likujdojme fat.nr.03 seri.0004629 dt.24.12.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimesh,kont.nr.33/2 dt.23.01.2020,Spitali HAS
    Sp. Has (1812) Emrush Peka Has 33,000 2020-09-15 2020-09-16 24110130702020 Shpenzime te tjera transporti 1812.Sa likujdojme fat.nr.02 seri.0004628 dt.31.08.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimesh dt.31.08.2020,kont.nr.33/2 dt.23.01.2020,Spitali HAS
    Sp. Has (1812) Emrush Peka Has 19,800 2020-04-27 2020-04-28 11210130702020 Shpenzime te tjera transporti 1812.Sa likujdojme fat.nr.01.seri.0004627 dt.21.04.2020,per Larje autombulancave te Spitalit Has,sipas situacionit te shpenzimeve,kont.nr.33/2 dt.23.01.2020,urdh blerjes nr.01 dt.23.01.2020.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 34,056 2019-12-20 2019-12-23 37310130702019 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.03 seri 0004624,dt.10.12.2019 pershpenzime te tjera transporti(larje automulancave),kont nr.58/2 dt.25.01.2019.situacion date 10.12.2019.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 30,096 2019-11-07 2019-11-12 27910130702019 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.02 seri 0004623,dt.31.10.2019 pershpenzime te tjera transporti(larje AUTOAMBULANCAVE),kont nr.58/2 dt.25.01.2019.situacion KORRIK-TETOR date 31.10.2019.Spitali HAS
    Sp. Has (1812) Emrush Peka Has 34,848 2019-07-23 2019-07-24 18510130702019 Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.01 seri 0004617,dt.10.07.2019 pershpenzime te tjera transporti(larje automjetesh),kont nr.58/2 dt.25.01.2019.situacion date 10.07.2019Spitali HAS
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