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)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
9,917
2018-01-29
2018-01-30
7221190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245757436 KON 32427,245757683 KO 32392,245757750 KO 32395,245763279 KO 38897,245765075 KO 44822 DT 24.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
78,201
2018-01-29
2018-01-30
6221190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245756861 KO 26670,245769380 KO 26668,245756566 KO 26665,245756862 KO 26671 DT 30.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
23,735
2018-01-29
2018-01-30
7521190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245773784 KO 32408,245756136 KO 32585,245757766 KO 32403,245769816 KO 38902,245763266 KO 38884,245763274 KO 38892,245761746 KO 38874,245764354 KO 4169 DT 30.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
340
2018-01-29
2018-01-30
6821190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245765053 KONT 45193 DT 21.11.2017
Bashkia Rogozhine (3513)
ABISSNET
Kavaje
67,222
2018-01-29
2018-01-30
6721190012018
Shpenzime per mirembajtjen e paisjeve te zyrave
BASHKIA RROGOZHINE AKSES INTERNET LIK FAT NR 481 SERI 112460482 DT 30.11.2017 TE UP NR 13 DT 10.03.2017
Bashkia Rogozhine (3513)
ABISSNET
Kavaje
67,222
2018-01-29
2018-01-30
6621190012018
Shpenzime per mirembajtjen e paisjeve te zyrave
BASHKIA RROGOZHINE AKSES INTERNET LIK FAT NR 408 SERI 112460409 DT 31.10.2017 TE UP NR 13 DT 10.03.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
680
2018-01-29
2018-01-30
7121190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245770161 KON 38905,FAT NR 245757767 KONT 32404 DT 29.11.2017
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
30,601
2018-01-29
2018-01-30
6421190012018
Sherbime telefonike
BASHKIA RROGOZHINE TELEFON LIK FAT NR 238352421 DT 08.12.2017
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
27,112
2018-01-29
2018-01-30
6321190012018
Sherbime telefonike
BASHKIA RROGOZHINE TELEFON LIK FAT NR 217051698 DT 01.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
114,905
2018-01-29
2018-01-30
7421190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245766501 KO 048521,245757753 KO 32398,245765537 KO 32393,245757751 KO 32396,245757435 KO 32426,245757756 KO 32402,245757769 KO 32407,245757770 KO 32409 DT 30.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
66,627
2018-01-29
2018-01-30
7621190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245765284 KO 44724,245765221 KO 44723 DT 30.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
2,570
2018-01-29
2018-01-30
7021190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245763294KONT 38900 DT 28.11.2017
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
43,217
2018-01-29
2018-01-30
6521190012018
Sherbime telefonike
BASHKIA RROGOZHINE TELEFON LIK FAT NR 238377593 DT 01.01.2018
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
176,773
2018-01-29
2018-01-30
7721190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245765220KO 44722,245765030 KO 45559,245765059 KO 44821,245765787 KO 047125,245772487 KO 26686,245772930 KO 26683,245765788 KO 047126,245756567 KO 26666 DT 30.11.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
340
2018-01-29
2018-01-30
6921190012018
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245763280 KONT 38899 DT 17.11.2017
BASHKIA RROGOZHINE MIREM VEPRA UJORE LIK FAT NR 2 SERI 52173157 DT 03.01.2018 PROC VERB EMERGJENCE DT 04.01.2018 AKT MARREVESHJE NR 2039/2 DT 16.11.2017 DHE AKT MARRV NR 3551 DT 26.11.2017 AKT DOREZIM NR 2039/3 DT 05.12.2017 PREVE NENTOR 17
BASHKIA RROGOZHINELIK FAT NR 1 SERI 52173156 DT 03.01.2018 MIR VEPRA UJORE PROC VER EMERGJ DT 04.01.2018 PROC KOMIS NJESI VEN SINABALLAJ NR 144 DT 17.11.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
66,000
2018-01-18
2018-01-19
4121190012018
Ndihme ekonomike
BASHKIA RROGOZHINEPAGES NDIHME EKONOMIKE VKB NR 67 DT 20.12.2017 KONFIR PREF NR 5561/1 DT 28.12.2017 ULJANO SULA
Bashkia Rogozhine (3513)
ALI VESELI
Kavaje
827,760
2018-01-18
2018-01-19
4721190012018
Shpenzime per te tjera materiale dhe sherbime operative
BASHKIA RROGOZHINE LIK FAT NR5 SERI 57047905 DT 12.01.2018 TE UP NR 107 DT 06.12.2017 MATERIAL E SHERBIME TE TJERA
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
860,498
2018-01-18
2018-01-19
4521190012018
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIK DIF FAT NR 343 SERI 16597343 DT 31.07.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 01.7-31.07.2017 PROC VERBAL DT 31.07.2017
Bashkia Rogozhine (3513)
"UTILIS"
Kavaje
600,000
2018-01-18
2018-01-19
3921190012018
Shpenzime per aktivitete sociale per personelin
BASHKIA RROGOZHINE LIK DIF FAT NR 44 SERI 10015044 DT 08.09.2017 PER AKTI PROJEKT PROG VERE E PORTOKALLE UP NR 62 DT 27.07.2017 PREVEN DT29.6.2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
935,000
2018-01-18
2018-01-19
4321190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGES PER SHERBIME VKB NR 63 DT 20.11.2017 PER KONTRIBUT TE FORCAVE XHENJERE PER NDERTIM URE NJESI AD SINABALLAJ KON PREF NR 4991/1 DT 23.11.2017 AKT MARREVESHJE DT 20.11.2017 AKT DOREZ DHE URDHER DOREZ DT 05.12.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
14,000
2018-01-18
2018-01-19
4221190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 67 DT 20.12.2017 KONFIR PREF NR 5561/1 DT 28.12.2017 ULJANO SULA
Bashkia Rogozhine (3513)
QZHK "SOT PER TE ARDHMEN"
Kavaje
500,000
2018-01-18
2018-01-19
4021190012018
Shpenzime per aktivitete sociale per personelin
BASHKIA RROGOZHINE LIK DIF FAT NR 56 SERI 001219 DT 08.09.2017 AKTIVITET UP NR 61 DT 27.07.2017 PROJEKT [ROG MARATONA KENGES PREV DT 07.07.2017 SIT DT 07.08.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
1,252,900
2018-01-16
2018-01-17
3821190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGES PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2019 VENDIM KESHILL DREJTUES DT 12.01.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
68,000
2018-01-15
2018-01-16
3721190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA DHEJTOR 2017 DHE JANAR 2018SIPAS VKB NR 5 DT 30.01.2017 DHE NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.1.2018 PER ARBEN THARTORI
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
104,238
2018-01-12
2018-01-15
3521190012018
Sherbime te tjera
2119001 BASHKIA RROGOZHINE LIDHJE KONTRAT PER ENERGJI LIK FAT NR 0423918 PREVENTIV 1075965,F 0423919 PREVENTIV 1075936,F 0423920 PREVENTV 1075949 DT 11.01.2018
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
44,400
2018-01-11
2018-01-12
821190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJESME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
424,166
2018-01-11
2018-01-12
1121190012018
Paga baze
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
45,242
2018-01-11
2018-01-12
2721190012018
Shtese page per vjetersi ne pune
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 GJ CIVILE NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
46,727
2018-01-11
2018-01-12
2921190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 GJ CIVILE NJESI AD LEKAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
169,575
2018-01-11
2018-01-12
3021190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGA KESHILLTARE E ADMINISTRATOR MUAJI DHJETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
296,880
2018-01-11
2018-01-12
921190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
363,904
2018-01-11
2018-01-12
1321190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 NJESI AD GOSE
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
55,775
2018-01-11
2018-01-12
3121190012018
Paga baze
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 KULTURE RROGOZHINE
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
49,728
2018-01-11
2018-01-12
2321190012018
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 BORDI KULLIM
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
221,266
2018-01-11
2018-01-12
1221190012018
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017 NJESI AD KRYEVIDH