Transaksion Thesari 2015-2017- Bashkia Rogozhine (3513) (Mbi 3,712 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 1,785,121,462.00 3,712 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 Rogozhine (3513) UNION BANK SHA Kavaje 906,148 2018-06-13 2018-06-14 53421190012018 Sherbime te tjera BASHKIA RROGOZHINE SA LIKUIDOJME PREMIO SPORTISTESH VKB 69 DT 27.12.2017 KONF 35/1 DT 11.01.2018
Bashkia Rogozhine (3513) Viola Green Kavaje 2,052,612 2018-06-13 2018-06-14 53121190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 70 DT 30.04.2018 SERI 32867434 SIT 1-30.04.2018 PROCV DT 30.04.2018 LIKUIDIM PJESORE
Bashkia Rogozhine (3513) LU & SE TRANS Kavaje 84,000 2018-06-13 2018-06-14 53221190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE SA LIKUIDOJME TRANSPORT URDHER I BREND 1773 DT 25.04.2018 AKT MARREVESHJE 24/04 DT 24.04.2018 FAT 11 DT 28.05.2018 SERI 1059613 RELACION DT 15.05.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 628,702 2018-06-12 2018-06-13 52721190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE ADMINISTRATORE JANAR MAJ 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 60,000 2018-06-12 2018-06-13 52921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGES BURSA STUDENT VKB NR 5 DT 22.01.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 395,675 2018-06-12 2018-06-13 52621190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE ADMINISTRATORE QERSHOR - DHJETOR 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 109,612 2018-06-11 2018-06-12 5222190012018 Ndihme ekonomike BASHKIA RROGOZHINENDIHME EKONOMIKE MAJ 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 568,220 2018-06-11 2018-06-12 51921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE MAJ 2018
Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 31,200 2018-06-11 2018-06-12 52521190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE VEPRAVE UJORE PROCV EMERGJENCE DT 04.06.2018 NJESIA VENDORE GOSE FAT 4 DT 01.06.2018 SERI 52173159
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 59,746 2018-06-11 2018-06-12 5172190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE FATURE NR 0518616 LIDHJE ENERGJIE
Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 735,000 2018-06-11 2018-06-12 52421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE VEPRAVE UJORE PROCV EMERGJENCE DT 04.06.2018 NJESIA VENDORE GOSE FAT 3 DT 01.06.2018 SERI 52173158
Bashkia Rogozhine (3513) Xhevahire Balliu Kavaje 42,300 2018-06-11 2018-06-12 52321190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH URDHER I BREND 1773 DT 25.04.2018 FAT 31 DT 04.06.2018 SERI 9623335 PROCV FORMULAR 5 DT 29.05.2018 AKT MARREVESHJE 24/04 DT 24.04.2018
Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 585,564 2018-06-11 2018-06-12 51821190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE MAJ 2018
Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 116,076 2018-06-11 2018-06-12 52021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE MAJ 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-06-11 2018-06-12 52521190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI VKB 69 DT 22.12.2017 KONF 35/1 DT 11.01.2018 NE FAVOR TE ARBEN THARTORIT
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 21,766 2018-06-11 2018-06-12 5162190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE FATURE NR 0451153 LIDHJE ENERGJIE
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 157,360 2018-06-11 2018-06-12 52121190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE MAJ 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 137,640 2018-06-08 2018-06-11 51321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE MAJ 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 364,536 2018-06-08 2018-06-11 51021190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARAT MAJE 2018 NJESIA ADMIN GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 145,718 2018-06-08 2018-06-11 51421190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES NJESIA SINABALLAJ MAJ 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 102,763 2018-06-08 2018-06-11 50121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE APARATI MAJ 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,400 2018-06-08 2018-06-11 50521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE MAJ 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 330,429 2018-06-08 2018-06-11 51221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES NJESIA LEKAJ MAJ 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,865,923 2018-06-08 2018-06-11 50021190012018 Paga baze BASHKIA RROGOZHINE PAGE APARATI MAJ 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 156,043 2018-06-08 2018-06-11 50221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE APARATI MAJ 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 447,056 2018-06-08 2018-06-11 50821190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARAT NJESIA ADMIN KRYEVIDH MAJE 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 222,000 2018-06-08 2018-06-11 50921190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRATE NJESIA ADMIN KRYEVIDH MAJE 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 399,600 2018-06-08 2018-06-11 51121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRATE MAJE 2018 NJESIA ADMIN GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2018-06-08 2018-06-11 51521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE MAJ 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 168,775 2018-06-08 2018-06-11 50721190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATORE MAJ 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 869,352 2018-06-08 2018-06-11 50321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE APARATI MAJ 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 22,200 2018-06-08 2018-06-11 50621190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE MAJ 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 273,872 2018-06-08 2018-06-11 50421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE APARATI MAJ 2018 PUNONJES ME KONTRATE
Bashkia Rogozhine (3513) Elton Alla Kavaje 84,000 2018-06-07 2018-06-08 49921190012018 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIKUJDIM FATURE NR 8 DT 01.06.2018 NR SERIE 9550711 URDHER NR 13 DT 15.05.2018 FORMULARI NR 5 DT 29.05.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-06-04 2018-06-05 49621190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI MAJ 2018 NJESI AD LEKAJ
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-06-04 2018-06-05 49821190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI MAJ 2018 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-06-04 2018-06-05 49521190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI MAJ 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 54,329 2018-06-04 2018-06-05 49121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES PYJE MUAJI MAJ 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 535,246 2018-06-04 2018-06-05 49421190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES PMNZH MUAJI MAJ 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,622 2018-06-04 2018-06-05 49021190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES QKB MUAJI MAJ 2018
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