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
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
29,369
2018-06-04
2018-06-05
48921190012018
Paga baze
BASHKIA RROGOZHINE PAGA PUNONJES SPORTI MUAJI MAJ 2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
24,864
2018-06-04
2018-06-05
49321190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJES PYJE ME KONTRAT VKB NR 69 DT 29.12.2017MUAJI MAJ 2018
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
55,775
2018-06-04
2018-06-05
48821190012018
Paga baze
BASHKIA RROGOZHINE PAGA PUNONJES KULTURA MUAJI MAJ 2018
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
39,481
2018-06-04
2018-06-05
49721190012018
Paga baze
BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI MAJ 2018 NJESI AD GOSE
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
24,864
2018-06-04
2018-06-05
49221190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES PYJE MUAJI MAJ 2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
49,728
2018-06-04
2018-06-05
48721190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES UJITJE MUAJI MAJ 2018
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
1,415,006
2018-06-01
2018-06-04
48221190012018
Shtese page per veshtiresi dhe rreziqe
BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI MAJ 2018
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
31,643
2018-06-01
2018-06-04
48521190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI MAJ 2018
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
183,573
2018-06-01
2018-06-04
48321190012018
Shtese page per vjetersi ne pune
BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI MAJ 2018
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
98,962
2018-06-01
2018-06-04
48421190012018
Shtese page per veshtiresi dhe rreziqe
BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI MAJ 2018
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
186,632
2018-06-01
2018-06-04
48621190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI MAJ 2018 PUNONJES ME KONTRAT VKB NR 69 DT 27.12.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
1,898,189
2018-05-31
2018-06-01
47721190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJIE MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018 NJESI KRYEVIDH
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
2,386,412
2018-05-31
2018-06-01
47421190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTSEI E KOMPESIM ENERGJI MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
2,125,526
2018-05-31
2018-06-01
47921190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018 NJESI AD GOSE
Bashkia Rogozhine (3513)
BANKA AMERIKANE E INVESTIMEVE SHA
Kavaje
1,914,468
2018-05-31
2018-06-01
47821190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJIE MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
96,850
2018-05-31
2018-06-01
48121190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
5,500
2018-05-31
2018-06-01
47621190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
328,768
2018-05-31
2018-06-01
48021190012018
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI MUAJI MAJ VKB NR 30&31 DT 21.05.2018 KONFIRMIM PREF NR 2599/1 DT 29.05.2018 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
ZYRA E REGJISTRIMIT TE PASURISE KAVAJE
Kavaje
84,000
2018-05-28
2018-05-29
47421190012018
Sherbime te tjera
BASHKIA RROGOZHINE LIK FAT NR 5654 DT 24.05.2018 KOD FAT NR 4353 SHERBIM I KRYER NGA ZRP SIPAS KERKESES NR 4646
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
108,425
2018-05-25
2018-05-28
46421190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252078280, KON 197060,252065611 KON 44723,252057515 KON 32427, DT 25.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
18,344
2018-05-25
2018-05-28
47221190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252056521, KON 26666,252056881 KON 26670 DT 30.04.2018
Bashkia Rogozhine (3513)
4 S
Kavaje
447,000
2018-05-25
2018-05-28
47321190012018
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT FUTBOLLISTA LIK FAT NR 406 SERI 58656406 DT 24.05.2018 TE UP NR 4 DT 16.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
8,624
2018-05-25
2018-05-28
47121190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252061880, KON 38874,2520560361 KON 32585,252063456 KON 338884 , 252071026 KONT 38902,252065649 KONT 45191,252055810 KON 26664,252057512 KONT 23203,252065434 KON 45193 DT 30.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
5,841
2018-05-25
2018-05-28
46621190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252063471 KON 38899,252065954 KON 38887,252057911 KON 32404,252057914 KON 32409 DT 27.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
127,732
2018-05-25
2018-05-28
46821190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252078146 KON 197061,252065440 KON 44821,252071453 KON 38905,252065412 KON 45559 DT 29.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
58,335
2018-05-25
2018-05-28
46221190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 25206558, KON 44822,252065933 KON 32393,252057893 KON 32395,252057798 KON 32392,252066832 KON 48521DT 23.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
119,241
2018-05-25
2018-05-28
46521190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252057764 KON 26682,252056882 KON 26671,252057688 KON 26673,252057734 KON 26675,252065610 KON 44722,252057910 KON 32403 DT 26.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
4,203
2018-05-25
2018-05-28
46721190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252075761 KON 32408,252063484 KON 38900DT 27.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
55,097
2018-05-25
2018-05-28
46321190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252078320, KON 197062,252065681 KON 44724,252057894 KON 32396,252064876 KON 32785,252063470 KON 38897,252064876 KONTR 32785 DT 24.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
153,260
2018-05-25
2018-05-28
46921190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252077947 KON 196934,252077969 KON 196933,252074377 KON 26686,252056520 KON 26665,252070452 KON 26668,252074872 KON 26683,252066138 KON 047126,252057896 KON 32398 DT 30.04.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
102,238
2018-05-25
2018-05-28
47021190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 252066137 KON 047125,252066846 KON 48298,252064727 KON 41697,252057514 KON 32426,252066315 KON 047127,252057899 KON 32402,252057913 KON 32407,252071459 KON 26481 DT 30.04.2018 DT 30.04.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
60,000
2018-05-21
2018-05-22
44321190012018
Sherbime te tjera
BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONF PREFEKTURE NR 403/5 DT 29.01.2018
Bashkia Rogozhine (3513)
ILIR SHAMO
Kavaje
178,640
2018-05-21
2018-05-22
44921190012018
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 LIK FAT NR 16 SERI 7861155 DT 01.11.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
30,770
2018-05-21
2018-05-22
44421190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SHKOLLE SHTATOR -DHJETOR 2017 VKB NR 69 DT 27.12.2017 KAPLLAN SULA
Bashkia Rogozhine (3513)
ILIR SHAMO
Kavaje
492,450
2018-05-21
2018-05-22
44821190012018
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 LIK FAT NR 15 SERI 7861154 DT 01.11.2017
BASHKIA RROGOZHINE PUNIME HIDRAULIKE TE UP NR 6 DT 15.04.2018 LIK FAT NR 74 SERI 7693931 DT 18.04.2018
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
30,770
2018-05-21
2018-05-22
44521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SHKOLLE SHTATOR -DHJETOR 2017 VKB NR 69 DT 27.12.2017 RRAHIM TOSKU
Bashkia Rogozhine (3513)
DHURIM BALLIU
Kavaje
111,000
2018-05-21
2018-05-22
44621190012018
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BASHKIA RROGOZHINE MATERIAL PASTRIM PROCES VERBAL EMERGJENCE LIK FAT NR 1033 SERI 61335333 DT 14.05.2018
Bashkia Rogozhine (3513)
EURO MEGA 2010
Kavaje
95,000
2018-05-17
2018-05-18
44221190012018
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BASHKIA RROGOZHINE LIK FAT NR 24 SERI 46800275 DT 15.10.2017 TE KONT PLANIF 3490 DT 13.10.2017 MATERIAL PASTRIMI DHE DETERGJENTE PER NEVOJAT E BASHKIS UP NR 3044 DT 11.09.2017
Bashkia Rogozhine (3513)
EURO MEGA 2010
Kavaje
55,000
2018-05-17
2018-05-18
44121190012018
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BASHKIA RROGOZHINE LIK FAT NR 24 SERI 46800275 DT 15.10.2017 TE KONT PLANIF 3490 DT 13.10.2017 MATERIAL PASTRIMI DHE DETERGJENTE PER NEVOJAT E BASHKIS UP NR 3044 DT 11.09.2017