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 G-NET.AL All 3,889,504.00 21 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. Bulqize (0603) G-NET.AL Bulqize 57,600 2024-06-11 2024-06-12 18110130652024 Sherbime telefonike Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbime interneti,up nr.1 dt.05.01.2024 fatura nr.47/2024 dt.28.05.2024, urdher nr.1/1 dt.08.01.2024, pvmd per vitin 2024.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 292,000 2024-05-22 2024-05-23 34421030012024 Sherbime telefonike Bashkia Bulqize (2103001) likujdim sherbime interneti.up nr.353 dt.19.01.2024fatura nr.37/2024 dt.08.05.2024,kontrate dt.353/2 dt.31.01.2024,urdher nr.353/3 dt.03.05.2024,pv dt.08.05.2024
    Bashkia Bulqize (0603) G-NET.AL Bulqize 180,000 2023-12-28 2023-12-29 70621030012023 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbim interneti, urdher nr.3692 dt.05.12.2023, fature nr.44/2023, dt.05.012.2023,U Prok. nr.1117 dt.01.03.2023, kontrate dt.08.03.2023 pv dt.05.12.2023.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 420,000 2023-09-04 2023-09-06 42221030012023 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbim interneti, urdher nr.3692 dt.20.07.2023, fature nr.23/2023, dt.04.07.2023,U Prok. nr.1117 dt.01.03.2023, kontrate dt.08.03.2023 pv dt.20.07.2023.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 480,000 2022-10-10 2022-10-12 57521030012022 Sherbime telefonike Bashkia Bulqize (2103001) Likujdim shpenzime per sherbime interneti, up nr.1307 dt.22.02.2022,kontrate dt.01.03.2022,fat nr.54/2022 dt.03.10.2022.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 192,000 2021-12-14 2021-12-15 77021030012021 Sherbime telefonike BASHKIA BULQIZE 2103001 likujdim sherbime interneti, kontrate dt.16.02.2021, fature nr.7/2021 dt.21.11.2021.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 288,000 2021-09-10 2021-09-13 56921030012021 Sherbime telefonike BASHKIA BULQIZE 2103001 likujdim sherbime interneti, kontrate dt.16.02.2021, fature nr.15/2021 dt.31.08.2021.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 480,000 2020-11-12 2020-11-13 69921030012020 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti 2020 fat nr.42 dt.09.11.2020 seri nr.77655664, kontrate dt.06.02.2020.
    Bashkia Peshkopi (0606) G-NET.AL Diber 60,720 2020-03-12 2020-03-17 217 21060012020 Sherbime telefonike 2106001 Bashkia Diber Kontarte 5/6 dt 22.02.2019, fat 6 dt 20.12.2019
    Bashkia Peshkopi (0606) G-NET.AL Diber 60,720 2020-01-31 2020-02-03 105921060012019 Sherbime telefonike 2106001 Bashkia telefon Nentor 2019, kontr 5/6 dt 22.02.2019, fat 43 dt 29.11.2019
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 163,200 2019-12-23 2019-12-26 13510110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per sherbim interneti Nentor, Dhjetor 2019.
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 81,600 2019-11-25 2019-11-26 11710110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per sherbim interneti, fat nr.54643242 dt.01.11.2019.
    Bashkia Peshkopi (0606) G-NET.AL Diber 121,440 2019-11-08 2019-11-11 87721060012019 Sherbime telefonike 2106001 Bashkia telefon Shtator Tetor 2019, kontrate 5/6 dt 22.02.2019, fat 34 dt 08.10.2019, fat 38 dt 30.10.2019
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 244,800 2019-10-03 2019-10-04 9510110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per sherbim interneti, kontrate dt.26.02.2019,fat nr.54643228 dt.09.09.2019 dhe fat nr.54643233 dt.01.10.2019.
    Bashkia Peshkopi (0606) G-NET.AL Diber 182,160 2019-09-19 2019-09-20 72221060012019 Sherbime telefonike 2106001 Bashkia interent, Kontr 5/6 dt 22.02.2019, UP 5 dt 13.02.2019, fat 20 dt 01.07.2019, nr 25 dt 06.09.2019
    Sp. Bulqize (0603) G-NET.AL Bulqize 29,952 2019-09-16 2019-09-17 21010130652019 Sherbime telefonike Spitali Bulqize (1013065) likujdim sherbime interneti 2019.
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 81,600 2019-07-17 2019-07-18 7510110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per UP nr.01 dt.20.02.2019, kontrate dt.26.02.2019,fat nr.54643214 dt.24.05.2019.
    Zyra Arsimore Bulqizë (0603) G-NET.AL Bulqize 244,800 2019-06-11 2019-06-12 5810110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin G-NET per PO st. nr.5286,UP nr.01 dt.20.02.2019,fat nr.54643212 dt.24.05.2019.
    Bashkia Peshkopi (0606) G-NET.AL Diber 121,440 2019-06-07 2019-06-10 42921060012019 Sherbime telefonike 2106001 Bashkia fat shpenzime telefonike Prill Maj 2019, Kontrate 5/6 dt 22.02.2019, fat 7 dt 29.04.2019, fat 13 dt 30.05.2019
    Bashkia Peshkopi (0606) G-NET.AL Diber 77,520 2019-05-27 2019-05-28 40721060012019 Sherbime telefonike 2106001 Bashkia interent, Kontr 5/6 dt 22.02.2019, fat 4 dt 01.03.2019, UP 5 dt 13.02.2019