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 PELLUMB PEKA All 693,974.00 70 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) PELLUMB PEKA Has 26,000 2024-07-04 2024-07-05 12810130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat elekt nr.1/2024 dt.31.05.2024 per Furnizimin me buk gruri,flet-hyrje nr.19 dt.31.05.2024,PV i marrjes ne dorezim dt.31.05.2024,kontrat furnizimi nr.56/8 dt.16.02.2024.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 12,720 2023-12-28 2023-12-29 68421170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.16/2023 dt.18.12.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.18.12.2023,flet-hyrje nr.18 dt.12.06.2023,.Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 13,000 2023-12-26 2023-12-27 27010130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.17/2023 dt.18.12.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.18.12.2023 fl-hyrje nr.54 dt.18.12.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,810 2023-12-15 2023-12-21 26610130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.15/2023 dt.01.12.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.01.12.2023 fl-hyrje nr.50 dt.01.12.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,500 2023-11-22 2023-11-23 24510130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.14/2023 dt.01.11.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.01.11.2023 fl-hyrje nr.45 dt.01.11.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,600 2023-10-17 2023-10-18 21510130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.12/2023 dt.30.09.2023 per blerje" Buke Gruri",P-V marr.dorz.dt.30.09.2023 fl-hyrje nr.41 dt.30.09.2023,kont.nr.328/8 dt.27.09.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,900 2023-10-10 2023-10-11 21110130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.11/2023 dt.29.09.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.29.09.2023 fl-hyrje nr.40 dt.29.09.2023,Kont nr.66/5 dt.10.02.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,250 2023-09-27 2023-09-28 19210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.10/2023 dt.31.08.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.08.2023 fl-hyrje nr.38 dt.31.08.2023,kont.nr.66/5 dt.10.02.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,200 2023-08-28 2023-08-29 17810130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.9/2023 dt.31.07.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.07.2023 fl-hyrje nr.34 dt.31.07.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 8,060 2023-08-25 2023-08-28 17410130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.8/2023 dt.03.07.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.03.07.2023 fl-hyrje nr.28 dt.03.07.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,500 2023-07-14 2023-07-17 14210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.6/2023 dt.31.05.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.05.2023 fl-hyrje nr.26 dt.31.05.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 11,050 2023-06-19 2023-06-20 12310130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.5/2023 dt.27.04.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.27.04.2023 fl-hyrje nr.21 dt.27.04.2023.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 18,000 2023-06-16 2023-06-19 35121170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.7/2023 dt.13.06.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.13.06.2023,flet-hyrje nr.02 dt.13.06.2023,.Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 10,790 2023-05-16 2023-05-17 9210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.4/2023 dt.31.03.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.03.2023 fl-hyrje nr.17 dt.31.03.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,250 2023-03-21 2023-03-24 5910130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.3/2023 dt.28.02.2023 "Blerje buke gruri"sipas u-prok nr.03 dt.10.02.2023 ,flet-hyrje nr.14 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,kont.nr.66/5 dt.10.02.2023.Spitali Has
    Sp. Has (1812) PELLUMB PEKA Has 4,180 2023-03-07 2023-03-08 4310130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.2/2023 dt.10.02.2023 per blerje" Buke Gruri",urdher prok nr.01 dt.08.02.2023,P-V marr.dorz.dt.10.02.2023 fl-hyrje nr.8 dt.10.02.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 9,570 2022-12-21 2022-12-22 29410130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.14/2022 dt.13.12.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.50 dt.13.12.2022.pv i marrjes ne dorezim dt.13.12.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,180 2022-12-13 2022-12-15 28310130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.13/2022 dt.30.11.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.46 dt.30.11.2022.pv i marrjes ne dorezim dt.30.11.2022.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 74,222 2022-12-07 2022-12-12 69921170012022 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.12/2022 dt.23.11.2022 "Blerje buke gruri per konviktin Kosove Krume"u-prok nr.22 dt.22.04.2022,flet hyrje nr.3 dt.23.11.2022,klasif perf nr.262 dt.12.05.2022,autorizim nr.12/1 dt.05.01.2022 aktmarrje ne dorez.23.11.2022
    Sp. Has (1812) PELLUMB PEKA Has 3,630 2022-11-15 2022-11-16 25210130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.11/2022 dt.01.11.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.40 dt.01.11.2022,pv i marrjes ne dorezim dt.01.11.2022.Spitali HAS