Transaksion Thesari 2015-2017- Bashkia Krume (1812) (Mbi 2,369 transaksione te regjistruara)

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.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 1,914,289,637.00 2,369 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
Bashkia Krume (1812) InfoSoft Office Has 390,000 2018-02-27 2018-02-28 9221170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa likujdojme,blerje artikuj kancelarie per nevoja te Bashkise HAS,fat.nr.serie 228929607 dt.13.11.2017,sipas u-prok nr.63 dt.23.10.2017,flet-hyrje nr.32 dt.13.11.2017.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 41,562 2018-02-26 2018-02-28 10621170012018 Sherbime te pastrimit dhe gjelberimit 1812.2117001,Sa likujdojme pagese per pune te pjeseshme,sipas vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018.sipas urdherit nr.90 dt.22.02.2018,udh nr.320/1 dt.01.08.2017,vkb nr.20 dt.22.05.2017, prevent.gusht-dhjetor .2017
Bashkia Krume (1812) "LEKA - 2007" Has 2,964,000 2018-02-23 2018-02-26 9421170012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2117001,Sa lik.kont,nr.2525 dt.01.12.2017"Blerje kamioni Tek. dhe Kontinjer 1100 lit dhe Akses Kontinj" fat,nr.186 se. 47550986 ft.184 seria 47550984 dt.07.12.2017,akt-marr.dt.07.12.2017,urdh.477/1 dt.07.12.2017,F-H nr.35 dt.07.12.2017
Bashkia Krume (1812) ''LALA" Has 2,346,693 2018-02-23 2018-02-26 104.21170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001,Sa lik.5% garanci. kont.nr.39 dt.06.05.2015 "Ndertimi i ujesjellesit te fshatrave,Vranisht,Fajza,Liqeni i Kuq".akt-marrje dorez. perfund,dt.08.01.2018,P-V per Çngurtsim garanc,urdher per Çlirim garanc.Akt-Kolaud nr.411 dt.22.12.2016
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 150,086 2018-02-21 2018-02-22 103.2117001201 Elektricitet 2117001 sa.lik.H116330 FT.248431329,H115899 FT.248430568,H112445 FT.248400989,H116353 FT.248362732,H116335 FT.248362731,H116352 FT.248430352,H115904 FT.248410509,H115903 FT.248435240,H115898 FT.248436780,H115045 F.248439369 DT.31.01.2018
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-02-21 2018-02-22 9921170012018 Elektricitet 2117001 Sa likujdojme konraten H116337 seria 248458224,dt.27.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,460 2018-02-21 2018-02-22 9821170012018 Elektricitet 2117001 Sa likujdojme konraten H113929 seria 248398788,H116326 ft.248509247, H116209 ft.248426443 dt.26.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 287,127 2018-02-21 2018-02-22 10321170012018 Elektricitet 2117001 sa.lik.H115909 FT.248431281,H116049 FT.248436196,H116333 FT.248430393,H139599 FT.248432052,H115901 FT.248425893,H140413 FT.248432997,H140414 FT.248432845,H140436 FT.248085661,H140421 FT.248362026,dt.31.01.2018,per energji elektrike.
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,979 2018-02-21 2018-02-22 10221170012018 Elektricitet 2117001 Sa likujdojme konraten H115908 seria 248418916, H113930 ft.248384097,dt.30.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2018-02-21 2018-02-22 9521170012018 Elektricitet 2117001 Sa likujdojme konraten H116343 seria 248461900,H114850 ft.248270902 dt.23.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,135 2018-02-21 2018-02-22 9621170012018 Elektricitet 2117001 Sa likujdojme konraten H116414 seria 248085678,H116346 ft.248277657 H116342 ft.248085677dt.24.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2018-02-21 2018-02-22 10021170012018 Elektricitet 2117001 Sa likujdojme konraten H113224 seria 248439826,dt.28.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 680 2018-02-21 2018-02-22 10121170012018 Elektricitet 2117001 Sa likujdojme konraten H115905 seria 248494410 H116348 ft.248469083,dt.29.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,020 2018-02-21 2018-02-22 9721170012018 Elektricitet 2117001 Sa likujdojme konraten H116334 seria 248093427,H116338 ft.248295190, H116210 ft.248483113 dt.25.01.2018 per energji elektrike muaji janar-2018 Bashkia HAS
Bashkia Krume (1812) 2R-Group Has 2,823,712 2018-02-20 2018-02-21 8921170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Sa lik. kont.nr.2002/1 dt.15.09.2017 me objekt"Ndertim (Rik) ure H.D 9ML lumi kruma,lagje Peka",ft.nr.05 ser.52623505 dt.06.11.2017,akt-kolaud.dt.02.11.2017,pro-verbali i marrjes ne dorezim dt,03.11.2017.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 5,068,400 2018-02-20 2018-02-21 9021170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji Janar-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas vendimit nr .50. dt.11.02.2018 dhe sipas miratimit te Sherbimit social nr.50/2 dt.12.02.2018.Bashkia HAS
Bashkia Krume (1812) SHANSI INVEST Has 7,192,977 2018-02-20 2018-02-21 9321170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa lik. kont.nr.2501 dt.27.11.2017 me objekt"Rehabilitim i ushqyesit te rezervuarit Fajza",ft.nr.46 ser.12335096 dt.28.12.2017,akt-kolaud.dt.28.12.2017,pro-verbali i marrjes ne dorezim dt,28.12.2017.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 25,342 2018-02-20 2018-02-21 9121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme 0.5% e komisionit poostar per Ndihmen Ekonomike ,muaji Janar-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas VKB nr .53. dt.25.12.2017 dhe sipas miratimit te Prefektit nr.3/50 dt.11.01.2018.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 66,300 2018-02-14 2018-02-15 8721170012018 Pensione per moshe madhore 1812.2117001,Sa likujdojme pagat shperblim per dalje ne pension per z.Miftar Dauti ,sipas VKB nr.53 dt.25.12.2017,miratimi i prefektit nr.3/50 dt.11.01.2018,sipas urdherit nr.465 dt.30.11.2017.Bashkia HAS
Bashkia Krume (1812) BEJ - 74 Has 16,200 2018-02-13 2018-02-15 8621170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.9 seria 55557002 dt.07.12.2017,per kont.nr.2059/1 dt.29.09.2017. Kolaudim punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 351,512 2018-02-14 2018-02-15 8821170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme pagat shperblim keshilltaresh dhe kryepleq fshatrash ,sipas VKB nr.53 dt.25.12.2017,miratimi i prefektit nr.3/50 dt.11.01.2018,sipas listepageses per periudhen janar-2018.Bashkia HAS
Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 921,600 2018-02-13 2018-02-14 7921170012018 Pjese kembimi, goma dhe bateri 1812.2117001,Sa likujdojme fat.nr.11 seria 26867011 dt.30.11.2017,per sherbim dhe mirembajteje te mjeteve te transportit ,sipas u-prok nr.65 dt.16.11.2017,f-h nr.32,32/1.32/2 dt.30.11.2017, Bashkia HAS
Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 13,440 2018-02-13 2018-02-14 8121170012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001,Sa likujdojme fat.nr.23 seria 56231207 dt.27.12.2017,per kont.nr.2661/1 dt.15.12.2017 shtese kont.per Mbikqyrje e objektit.Rik.rruga Pashtriku,Tortuare golaj,muri mbajtes,sist. shtrati gurra Domaj rik,ujesj Cahan, Bashkia HAS
Bashkia Krume (1812) MISIN QEMA Has 723,900 2018-02-12 2018-02-14 8321170012018 Kancelari 1812.2117001,Sa likujdojme fat.nr.04/1 seria 0007439,04/2 seria 0007440 dt.21.12.2017,per materiale dekori per vitin e ri dhe festat e fundvitit ,sipas u-prok nr.70 dt.01.12.2017,f-h nr.40,41.42 dt.21.12.2017, Bashkia HAS
Bashkia Krume (1812) "DRICONS" Has 33,000 2018-02-13 2018-02-14 8221170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.213 seria 57001235 dt.24.12.2017,per kont.nr.2478/1 dt.28.09.2017. Mbikqyrje punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS
Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 21,866 2018-02-13 2018-02-14 8421170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.25 seria 56231209 dt.29.12.2017,per kont.nr.2780/1 dt.28.12.2017. Kolaudim punimesh per objektin Riparim i Ushqyesit te rezervuarit Fajza , Bashkia HAS
Bashkia Krume (1812) "DRICONS" Has 30,240 2018-02-13 2018-02-14 8521170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.230 seria 57001253 dt.17.01.2018,per kont.nr.2478/2 dt.23.11.2017. Mbikqyrje punimesh per objektin Ushqyesi i rezervuarit Fajza , Bashkia HAS
Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 96,000 2018-02-13 2018-02-14 8021170012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001,Sa likujdojme fat.nr.22 seria 56231206 dt.18.12.2017,per kont.nr.1898/1 dt.27.09.2016.Mbikqyrje punimesh per kont.me objekt.Rik.rruga Pashtriku,Tortuare golaj,muri mbajtes,sist. shtrati gurra Domaj rik,ujesj Cahan, Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 28,842 2018-02-08 2018-02-09 7.121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr 01 ,seri 50295530 dt .30.01.2018 Bashkia HAS
Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 132,192 2018-02-08 2018-02-09 7021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.4 seria 46100977 dt.31.01.2018 per shpenzime uji i pijeshem muaji Janar-2018.Bashkia HAS
Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 1,305,444 2018-02-06 2018-02-07 6921170012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1812.2117001,detyrim i lindur i NJA.Fajza, per vendim gjygjsor nr 459 dt 22.09.2009,per ILIRI SHPK,U-DH ZBATIMI NR.25565 DT.07.11.2011,U-DH NR.451 DT.21.11.2017 per pagesen e vendimit nr.364 dt.19.06.2009.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,070,473 2018-02-02 2018-02-06 5721170012018 Paga baze 1812.2117001,Sa likujdojme pagat bazaAparati muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 40,405 2018-02-05 2018-02-06 6821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbime Publike,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) Hysen Cahani Has 279,000 2018-02-05 2018-02-06 6721170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Blerje te ndryshme sipas up 76 dt 26.12.2017 ,VKB 8 dt 06.03.2017Fature nr 89/1,89/2,89/3,89/4,89/5 Seri 0004682,0004683,0004684,0004685,0004686 dt 29.12.2017,F-Hyrje64,64/1,64/2 dt.29.12.2017 Bashkia Has
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,232,639 2018-02-02 2018-02-06 61211700120018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbimet Publike muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,649,098 2018-02-02 2018-02-06 6321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Arsimi Baze muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) SARK Has 575,995 2018-02-05 2018-02-06 6621170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Rehabilitim i segmetit Rrugor ,Rruge nacionale Qender-lagje-Varreza ,Lagje Dautaj ,Fshati Golaj.UP nr 71 ,dt 01.12.2017 VkB nr 8 , 06.03.2017,fature 150 ,seri 44978189,dt24.12.2017 Situacioni perkates i punimeve.Bashkia Has
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 41,179 2018-02-02 2018-02-05 5521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Bordi i Kullimit muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 382,888 2018-02-02 2018-02-05 6021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Sherbimi Pyjor has muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 248,429 2018-02-02 2018-02-05 6221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza Kultura muaji Janar-2018,VKB 53 dt .25.12.2017 ,miratim 3/50 dt.11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
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