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 1,200,000 2018-05-07 2018-05-08 41721190012018 Sherbime te tjera BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONF PREFEK NR 403/5 DT 29.01.2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 180,000 2018-05-07 2018-05-08 41821190012018 Sherbime te tjera BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONF PREFEK NR 403/5 DT 29.01.2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 399,600 2018-05-07 2018-05-08 40321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017 NJESI AD GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 16,920 2018-05-07 2018-05-08 41221190012018 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 NJESIA ADMIN GOSE
Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 122,160 2018-05-07 2018-05-08 42021190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 260 SERI 54079260 DT 03.05.2018 MIREMBAJTJE OBJEKTI EMERGJENCE UP NR 10 DT 25.04.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 273,872 2018-05-07 2018-05-08 39621190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 105,652 2018-05-07 2018-05-08 41021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHMA EKONOMIKE,KOMPNSIM ENERGJIE PRILL 2018 VKB 19,21 DT 23.04.2018 KONFIMIM 2136/1 DT 30.04.2018 NJESIA ADMIN SINABALLAJ
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-05-02 2018-05-03 37321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE GJ CIVILE RROGOZHINE PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-05-02 2018-05-03 37421190012018 Paga baze BASHKIA RROGOZHINE PAGE GJ CIVILE NJESI AD LEKAJ PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-05-02 2018-05-03 37621190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE GJ CIVILE NJESI AD KRYEVIDH PRILL 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-05-02 2018-05-03 37821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PYJORE SIPAS VKB NR 69 DT 29.12.2017 PRILL 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,139,586 2018-05-02 2018-05-03 38921190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJIE VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,481 2018-05-02 2018-05-03 37521190012018 Paga baze BASHKIA RROGOZHINE PAGE GJ CIVILE NJESI AD GOSE PRILL 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 564,734 2018-05-02 2018-05-03 38021190012018 Paga baze BASHKIA RROGOZHINE PAGE PMNZH PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,635,400 2018-05-02 2018-05-03 36821190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLOR PRILL 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 96,850 2018-05-02 2018-05-03 39121190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 29,369 2018-05-02 2018-05-03 38221190012018 Paga baze BASHKIA RROGOZHINE PAGE SPORT PRILL 2018
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 183,573 2018-05-02 2018-05-03 36921190012018 Paga baze BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR PRILL 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-05-02 2018-05-03 37921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PYJORE SIPAS VKB NR 69 DT 29.12.2017 PRILL 2018
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,866,548 2018-05-02 2018-05-03 38821190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD LEKAJ
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,622 2018-05-02 2018-05-03 38121190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE QKB PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 151,485 2018-05-02 2018-05-03 37021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 27.12.2017 PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,421,574 2018-05-02 2018-05-03 38521190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 18,700 2018-05-02 2018-05-03 38621190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,962 2018-05-02 2018-05-03 37121190012018 Shtese page per veshtiresi dhe rreziqe BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR PRILL 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 54,323 2018-05-02 2018-05-03 37721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PYJORE PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 307,460 2018-05-02 2018-05-03 39021190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-05-02 2018-05-03 38321190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES KULTURE PRILL 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-05-02 2018-05-03 37221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARAUNIVERSITAR PRILL 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-05-02 2018-05-03 38421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE UJITJE PRILL 2018
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,898,189 2018-05-02 2018-05-03 38721190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513) KADRI PENGILI (K91607015G) Kavaje 79,800 2018-04-26 2018-04-27 34821190012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE LIK FAT NR 3 DT 12.01.2018 BLERJE ARTIKUJ SPORTI UP NR 2 DT 10.01.2018 HYRJE NR 2 DT 12.01.2018
Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 29,201 2018-04-26 2018-04-27 35321190012018 Sherbime telefonike BASHKIA RROGOZHINE LIK FAT NR 238454698 DT 01.04.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 49,443 2018-04-26 2018-04-27 35921190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F26673, F26671,F26682,F26675, F38887 DT 27.03.2018
Bashkia Rogozhine (3513) HASTOÇI Kavaje 38,913,402 2018-04-26 2018-04-27 36521190012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 17 SERI 51970560 DT 26.04.2018 TE KONT 1821 DT 18.05.2017 NDERTIM RRUGE TE BRENSHME FAZA 2+3 KOD PROJEKT.M991528 TE UP NR 1295 DT 12.04.2017 SITUACIN NR 3
Bashkia Rogozhine (3513) Qadhim Hasa Kavaje 230,790 2018-04-26 2018-04-27 35221190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 25 SERI 9321634DT 20.11.2017TRANSPORT NXENES UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 62,098 2018-04-26 2018-04-27 35621190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F44822,F48521, F32395, F32393, F 32392 DT 23.03.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 49,226 2018-04-26 2018-04-27 35821190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F44724, F32396, F 32403, F 32404
Bashkia Rogozhine (3513) Integrated Technology Services Kavaje 4,750,000 2018-04-26 2018-04-27 36621190012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 30 SERI 47443629DT 25.04..2018 TE KONT 1821 DT 18.05.2017 NDERTIM RRUGE TE BRENSHME FAZA 2+3 KOD PROJEKT.M991528 TE UP NR 1295 DT 12.04.2017 SITUACIN NR 3
Bashkia Rogozhine (3513) NAZMI MASHA Kavaje 208,740 2018-04-26 2018-04-27 35121190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 2 SERI 9320570 DT 20.11.2017 TRANSPORT NXENES UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016
Mundesuar nga Instituti Shqiptar i Shkencave