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) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,324,925 2017-12-04 2017-12-05 112121190012017 Shtese page per kualifikimin BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLORE NENTOR 2017
Bashkia Rogozhine (3513) Xhevahire Balliu Kavaje 585,200 2017-12-04 2017-12-05 114621190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 30 SERI 9623334 DT 01.11.2017 ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 27,095 2017-12-04 2017-12-05 113521190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 356,583 2017-12-04 2017-12-05 112921190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NJESI AD LEKAJ NENTOR 2017
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 137,701 2017-12-04 2017-12-05 112531190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017 3 PUNONJES BORDERO NETO
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 379,190 2017-12-04 2017-12-05 115121190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017 EMERGJENCA CIVILE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 108,950 2017-12-04 2017-12-05 112421190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513) GJERGJI SHAPKA Kavaje 77,000 2017-12-04 2017-12-05 114821190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 22SERI 718231 DT 01.12.2017 ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 54,323 2017-12-04 2017-12-05 113921190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES SHERBIM PYJOR MUAJI NENTOR 2017
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 399,600 2017-12-04 2017-12-05 113421190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT VKB NR 5 DT 30.01.2017 NENTOR 2017 NJESI AD GOSE
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-12-04 2017-12-05 113721190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-12-04 2017-12-05 113821190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2017-12-04 2017-12-05 112621190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARAUNIVERSITAR NENTOR 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2017-12-04 2017-12-05 113621190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH KULTURA NENTOR 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 177,650 2017-12-04 2017-12-05 114521190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA KESHILLTAR DHE ADMINISTRATOR NENTOR 2017
Bashkia Rogozhine (3513) XHELAL XEKA Kavaje 109,340 2017-12-04 2017-12-05 114721190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 9 SERI 000507DT 01.12.2017 ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 111121190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244392517 DT 23.10.2017
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 85,240 2017-11-24 2017-11-30 110421190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 110521190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244392544 DT 13.10.2017 KONTRATE NR F048521
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2017-11-24 2017-11-30 110721190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244373101, 244295327 DT 15.10.2017 KONTRATE NR F26675 DHE KONTARTE NR E 38899
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2017-11-24 2017-11-30 111021190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244768399 NUMER KONTRATE G047126 DT 20.10.2017 NUMER FATURE 2447683387 DT 20.10.2017 NUMER KONTARTE G32585
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 111821190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM ENERGJI FATURE NR 244396686,DT 25.10.2017 KONTR E38897
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 111221190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244813067 NR KONTRATE G44822 DT 24.10.2017
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,963,404 2017-11-24 2017-11-30 110121190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,287,404 2017-11-24 2017-11-30 109821190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 82,264 2017-11-24 2017-11-30 111521190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM ENERGJI FATURE NR 244287466,244808014,244295337,244807969,244295328,244321133,244301216 DT 31.10.2017 KON NR G0471125,G44821,E38905,G38892,E38900,F32407,F32785
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 85,741 2017-11-24 2017-11-30 111621190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM ENERGJI FATURE NR 244693417,244362238,244364489,244489897,244336250,244392466,244392467 DT 31.10.2017 KON NR F048298,G44723,G44724,G32426,G23203,F32408,F32409
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 15,109 2017-11-24 2017-11-30 110921190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244287458 KONTRATE G 41697, FATURE NR 244244270 NR KONTRATE F 38884, FATURE NR 244811318 NR KONTRATE F45193, NR FATURE 244808097 NR KONTRATE G38874 DT 19.10.2017
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2017-11-24 2017-11-30 110821190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244364429, 244808099 DT 16.10.2017 KONTRATE NR G44722 DHE G 38887
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 856 2017-11-24 2017-11-30 110621190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244278493 DT 14.10.2017 KONTRATE NR G32427
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 342,800 2017-11-24 2017-11-30 110321190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 54,057 2017-11-24 2017-11-30 111921190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM ENERGJI FATURE NR 244204900,244392514,244392515,244301212,244301216,244811305,244811125,244474013 DT 31.10.2017,KONTRF26686,F32392,F32393,F32396,F32785,F32402,F32398,F32403
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2017-11-24 2017-11-30 111321190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244693389 NR KONTRATE F26666 DT 27.10.2017 NUMER FATURE 244813070 DT 27.10.2017 NUMER KONTRATE G047127
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,201,236 2017-11-24 2017-11-30 110221190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD GOSE
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,930,537 2017-11-24 2017-11-30 110021190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2017-11-24 2017-11-30 109921190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD RROGOZHINE
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 11,577 2017-11-24 2017-11-30 112021190012017 Elektricitet 2119001 BASHKIA RROGOZHINE FATURE NR 244474014 DT 31.10.2017 NR KONTARTE F26686 NR FATURE 244244311 DT 31.10.2017 NR KONTARTE F45559, NR FATRE 244381307 DT 31.10.2017 NUMER KONTRATE F45191
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 149,077 2017-11-24 2017-11-30 111721190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM ENERGJI FATURE NR 244382353,244373100,244373101,244693387,244693388,244693391,244693393,244443832 DT 31.10.2017 KONTR 26682,26671,26673,26664,26665,26668,26670,26683
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 111421190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM ENERGJI FATURE NR 244301654 DT 29.10.2017 KONTRATE NR E38902
Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 59,200 2017-11-20 2017-11-21 109621190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE TRAJTIM USHQIMOR UP NR 97 DT 13.11.2017 LIK FAT NR 3 DT 13.11.2017 SERI 52173153
Mundesuar nga Instituti Shqiptar i Shkencave