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)
EURO MEGA 2010
Kavaje
100,000
2018-05-17
2018-05-18
43721190012018
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
150,000
2018-05-17
2018-05-18
43921190012018
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
164,600
2018-05-17
2018-05-18
43821190012018
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
600,000
2018-05-17
2018-05-18
44021190012018
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)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
16,485
2018-05-14
2018-05-15
43121190012018
Shtese page per pune ne turne te dyta dhe te treta
BASHKIA RROGOZHINE DIFERENCE PAGE PER PUNONJES ME KONTRAT NJESI AD LEKAJ URDHER BRENSHEM NR 1916 DT 03.05.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
5,820
2018-05-14
2018-05-15
43321190012018
Udhetim i brendshem
BASHKIA RROGOZHINE PAGES UDHETIM I BRENSHEM BILETA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
240,000
2018-05-14
2018-05-15
43421190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGES BURSA PER STUDENTA VKB NR 5 DT 22.01.2018 KONFI PREF NR 403/5 DT 29.01.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
10,880
2018-05-14
2018-05-15
43221190012018
Udhetim i brendshem
BASHKIA RROGOZHINE PAGES UDHETIM I BRENSHEM BILETA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-05-14
2018-05-15
43521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
353,270
2018-05-11
2018-05-14
42721190012018
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIK FAT NR 271 SERI 47299271DT 30.11.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 30.11.2017 PROC VERBAL DT 30.11.2017
BASHKIA RROGOZHINE LIK FAT NR 8 SERI 04011523 DT 10.04.2018 TE PROCES VERBAL EMERGJENC NJESI AD LEKAJ
Bashkia Rogozhine (3513)
A R G I
Kavaje
262,800
2018-05-11
2018-05-14
42821190012018
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA RROGOZHINE LIK FAT NR 10 SERI 27965460 DT 26.03.2018 TE KONT NR 953 DT 16.03.2017 MBIKQYRJE PUNIME RIK I MAGJISTRALIT UJSJELLES RRIO LOTI iI VAZHDIM TE UP NR 324 DT 31.01.2017
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
500,000
2018-05-10
2018-05-11
42621190012018
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIK FAT NR 271 SERI 47299271DT 30.11.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 30.11.2017 PROC VERBAL DT 30.11.2017
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
1,014,478
2018-05-10
2018-05-11
42521190012018
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIK FAT NR 260 SERI 47299260DT 31.10.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 31.10.2017 PROC VERBAL DT 31.10.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
2,757,727
2018-05-10
2018-05-11
42421190012018
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 65 DT 31.03.2018 NR SERIE 32867429KONTRATE NR 2006 DT 10.08.2016 SITUACION MARS 01.023-31.03..2018 PV DT 31.03.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
2,842,143
2018-05-07
2018-05-08
39221190012018
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
102,763
2018-05-07
2018-05-08
39321190012018
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
22,200
2018-05-07
2018-05-08
39821190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
156,043
2018-05-07
2018-05-08
39421190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
137,640
2018-05-07
2018-05-08
40721190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
32,040
2018-05-07
2018-05-08
40921190012018
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHMA EKONOMIKEPER PJESEN QE LIKUIDOHET ME 6% PRILL 2018 VKB 19,21 DT 23.04.2018 KONFIMIM 2136/1 DT 30.04.2018
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
363,891
2018-05-07
2018-05-08
40621190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
44,400
2018-05-07
2018-05-08
39721190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
655,000
2018-05-07
2018-05-08
42121190012018
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.01.2018 VENDIM KESHILL DREJTUES DT 03.05.2018
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
44,400
2018-05-07
2018-05-08
40121190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
413,594
2018-05-07
2018-05-08
40421190012018
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
222,000
2018-05-07
2018-05-08
40521190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
869,352
2018-05-07
2018-05-08
39521190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
85,000
2018-05-07
2018-05-08
41921190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 FATMIR HOXHA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
356,500
2018-05-07
2018-05-08
42221190012018
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.01.2018 VENDIM KESHILL DREJTUES DT 03.05.2018