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 Durres (0707)
POSTA SHQIPTARE SH.A
Durres
151,842
2018-05-07
2018-05-08
41121070012018
Posta dhe sherbimi korrier
POSTA PRILL LIK FAT 245 DT 30.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
KOMBEAS
Durres
875,933
2018-05-04
2018-05-08
40421070012018
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
KTHIM GARANCI PUNIMESH RIK RRG RIANIA DURRSAKE ,KONTR 8433 DT 15.12.2014,AKT KOLAUDIM DT. 24.04.2015,CERT E MARRJES NE DOREZIM DT 1.11.2017,SHKRESE NR 2317 DT 16.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
3,600
2018-05-07
2018-05-08
41321070012018
Posta dhe sherbimi korrier
POSTA EKSPRES EMS PRILL LIK FAT 310 DT 30.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
1,320
2018-05-07
2018-05-08
41521070012018
Posta dhe sherbimi korrier
POSTA NJA RRASHBULL MARS LIK FAT 3 DT 02.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
658,750
2018-05-07
2018-05-08
41821070012018
Shpenzime per te tjera materiale dhe sherbime operative
PAGA KESHILLI BASHKIAK SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
ZYRA E PERMBARIMIT
Durres
15,000
2018-05-07
2018-05-08
40721070012018
Paga baze
DETYRIM I PLADOMEN PROKO PRILL /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
212,500
2018-05-07
2018-05-08
41021070012018
Shpenzime per te tjera materiale dhe sherbime operative
PAGA KRYEPLEQ PRILL SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BANKA SOCIETE GENERALE ALBANIA
Durres
452,000
2018-05-04
2018-05-07
40621070012018
Te tjera transferime korrente
KUOTE PJESMARRJE NE PROJEKTIN REACT MARREVESHJE DT 16.2.16 SHKRESE NR 1030 DT 17.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
AD - STAR
Durres
1,559,897
2018-05-03
2018-05-04
40021070012018
Shpenz. per rritjen e AQT - ndertesa shkollore
VEPRIMTARI ARKEOLOGJIKE PER OBJ NDERTIM SHKOLLA MARIE KACULINI KONTR. 16673 DT 19.9.17 LIK FAT 17 DT 17.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BOSHNJAKU. B
Durres
9,162,430
2018-05-03
2018-05-04
40121070012018
Shpenz. per rritjen e AQT - te tjera ndertimore
RIK.FASADA NE QYTET ,KONTR. 3664 DT 20.2.18 LIK FAT 47 DT 1.5.18 SIT NR 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
STUDIO SERVICES " K - SA"
Durres
107,999
2018-05-03
2018-05-04
40221070012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
MBIKQYRJE PUNIMESH RIK RRG MBRETERESHA TEUTA ISH KIRURGJIA KONTR. 19985 DT 22.11.17 LIK FAT 32 DT 16.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
KOMBEAS
Durres
169,766
2018-05-03
2018-05-04
40321070012018
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
KTHIM GARANCI PUNIMESH RIK I RRG KAVAJA ,KONTR. 3334 DT 27.4.15 AKT KOLAUDIM DT 03.09.2015,CERT E MARRJES NE DOREZIM DT 12.12.17, SHKRESE NR 909 DT 13.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
1,038,723
2018-05-02
2018-05-03
39521070012018
Paga baze
PAGA PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
177,721
2018-05-02
2018-05-03
39621070012018
Paga baze
PAGA PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Durres
7,727,138
2018-05-02
2018-05-03
39921070012018
Elektricitet
2107001 ENERGJI MARS SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
56,165
2018-05-02
2018-05-03
39721070012018
Paga baze
PAGA PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
RAIFFEISEN BANK SH.A
Durres
2,431,136
2018-05-02
2018-05-03
39821070012018
Paga baze
PAGA PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
15,797,382
2018-05-02
2018-05-03
39421070012018
Paga baze
PAGA PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INA
Durres
22,064,221
2018-05-02
2018-05-03
39321070012018
Shpenz. per rritjen e AQT - ndertesa shkollore
NDERTIM SHKOLLA 9-VJECARE MYSLYM HIDA KONTR. 15939 DT 11.9.17 LIK FAT 37 DT 25.4.18 SIT 3 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
MARGARITA KODRA
Durres
146,803
2018-04-30
2018-05-02
38921070012018
Shpenz. per rritjen e AQT - te tjera ndertimore
MBIKQYRJE REAL I PROJ TE INST. TE 20KV NE HIDROV. E PORTO ROMANOS KONTR. 21659 DT 28.12.17 LIK FAT 40 DT 18.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
77,300
2018-04-30
2018-05-02
38021070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
46,020
2018-04-30
2018-05-02
39021070012018
Udhetim jashte shtetit
DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BANKA CREDINS
Durres
195,900
2018-04-30
2018-05-02
38121070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BEAN
Durres
59,421,086
2018-04-30
2018-05-02
38821070012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
RIK.I HAPESIRAVE NE TE DY ANET E RRG PAVARESIA LOTI I KONTR. 8758 DT 17.11.15 LIK FAT 13 DT 11.12.17 AKT KOLAUDIM DT 30.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
SH. A. UJESJELLES KANALIZIME DURRES
Durres
267,144
2018-04-30
2018-05-02
38721070012018
Shpenzime per te tjera materiale dhe sherbime operative
KOMISION PER ARKETIMIN E TAKSAVE LIK FAT 386 DT 23.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BANKA AMERIKANE E INVESTIMEVE SHA
Durres
33,960
2018-04-30
2018-05-02
38321070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
282,080
2018-04-30
2018-05-02
38621070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
12,060
2018-04-30
2018-05-02
38221070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
44,520
2018-04-30
2018-05-02
38421070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL NJA ISHEM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
512,844
2018-04-30
2018-05-02
38521070012018
Ndihme ekonomike
NDIHME EKONOMIKE PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
658,750
2018-04-30
2018-05-02
39121070012018
Shpenzime per te tjera materiale dhe sherbime operative
PAGA KESHILLI BASHKIAK MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BANKA E TIRANES
Durres
7,925,560
2018-04-27
2018-04-30
37521070012018
Pagese paaftesie
INVALIDE PRILL NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
2,879,175
2018-04-27
2018-04-30
37621070012018
Pagese paaftesie
INVALIDE PRILL NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BANKA AMERIKANE E INVESTIMEVE SHA
Durres
6,885,720
2018-04-27
2018-04-30
37821070012018
Pagese paaftesie
INVALIDE PRILL NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
BANKA KOMBETARE TREGTARE
Durres
1,097,300
2018-04-27
2018-04-30
37721070012018
Pagese paaftesie
INVALIDE PRILL NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
INTESA SANPAOLO BANK ALBANIA
Durres
5,667,200
2018-04-27
2018-04-30
37021070012018
Pagese paaftesie
INVALIDE PUNE RAJ 1,2,3 PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
ALBTELEKOM SH.A.
Durres
15,807
2018-04-27
2018-04-30
36821070012018
Sherbime telefonike
TELEFON MARS PER KL. 310001705585 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
RAIFFEISEN BANK SH.A
Durres
20,026,251
2018-04-27
2018-04-30
37221070012018
Pagese paaftesie
TE PAAFTE RAJ 1,2,3,4,5,6 PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
POSTA SHQIPTARE SH.A
Durres
3,974,565
2018-04-27
2018-04-30
37421070012018
Pagese paaftesie
INVALIDE PRILL NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Durres
6,952,300
2018-04-27
2018-04-30
37121070012018
Pagese paaftesie
INVALIDE PUNE RAJ 4,5,6 PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707