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)
IMPRESA EDILE MEMOLLA AGIM
Kavaje
48,800
2017-11-20
2017-11-21
109721190012017
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
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
291,557
2017-11-14
2017-11-15
107821190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI,GJELBERIMI,VORREZA KONTR 2006 DT 10.08.2016 FAT 343 DT 31.07.2017 SERI 16597343 SIT 01.07-31.07.2017 PROCV DT 31.07.2017 (PJESORE)
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
402,133
2017-11-14
2017-11-15
107721190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI,GJELBERIMI,VORREZA KONTR 2006 DT 10.08.2016 FAT 337 DT 30.06.2017 SERI 16597337 SIT 01.06-30.06.2017 PROCV DT 30.06.2017 (PJESA E MBETUR)
Bashkia Rogozhine (3513)
QZHK "SOT PER TE ARDHMEN"
Kavaje
500,000
2017-11-14
2017-11-15
107421190012017
Shpenzime per aktivitete sociale per personelin
BASHKIJA RROGOZHINE SA LIKUIDOJME AKTIVITET SOCIAL UP 61 DT 27.07.2017 FAT 56 DT 08.09.2017 SERI 001219 PROJEKTI MARATONA E KENGES SIT DT 07.08.2017 KONTR 2650 DT 27.07.2017 PREVENTIV DT 07.07.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-11-14
2017-11-15
108021190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI VKB 5 DT 30.01.2017
Bashkia Rogozhine (3513)
LULJETA DUSHKU
Kavaje
275,300
2017-11-14
2017-11-15
107521190012017
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIJA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 87 DT 10.10.2017 FAT 11-14 DT 06.11.2017 SERI 103937778-103937781 FTESA PER OFERTE DT 25.10.2017 PROCV DT 03.11.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,134,813
2017-11-14
2017-11-15
107621190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 40 DT 31.10.2017 SERI 32867404 SIT 01.10.2017-31.10.2017 PAGESE PJESORE
Bashkia Rogozhine (3513)
"UTILIS"
Kavaje
600,000
2017-11-14
2017-11-15
107321190012017
Shpenzime per aktivitete sociale per personelin
BASHKIJA RROGOZHINE SA LIKUIDOJME AKTIVITET SOCIAL UP 62 DT 27.07.2017 FAT 44 DT 08.09.2017 SERI 10015044 PROJEKTI VERE DHE PORTOKALLE PREVENTIV DT 29.06.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
2,746,869
2017-11-08
2017-11-09
106221190012017
Shtese page per pune jashte orarit
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI TETOR
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
61,606
2017-11-08
2017-11-09
106321190012017
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES MUAJI TETOR
Bashkia Rogozhine (3513)
ALVORA
Kavaje
719,760
2017-11-08
2017-11-09
10652119001 2017
Shpenzime per mirembajtjen e objekteve ndertimore
BASHKIA RROGOZHINE RIPARIM FUSHE SPORTI LIK FAT NR 62 DT 06.11.2017 SERI 45477215 TE KONTRATES PLANI 3797 DT 06.11.2017 ,UP NR 85 DT 15.09.2017 PAS SISTEMIM NR FATURES
Bashkia Rogozhine (3513)
ERIDION
Kavaje
119,999
2017-11-08
2017-11-09
106621190012017
Shpenzime per aktivitete sociale per personelin
BASHKIA RROGOZHINE AKTIVITET LIK FAT NR 121 SERI 50922471 DT 06.11.2017 TE UP NR 88 DT 10.10.2017
Bashkia Rogozhine (3513)
Xhevahire Balliu
Kavaje
520,800
2017-11-08
2017-11-09
107221190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 29SERI 9623333 DT 03.10.2017 TE UP NR 15 DT 29.01.2016.UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
177,650
2017-11-08
2017-11-09
105921190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGE KESHILLTARE E ADMINISTRATOR TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
771,300
2017-11-08
2017-11-09
106021190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
183,172
2017-11-08
2017-11-09
106121190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI TETOR
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
175,000
2017-11-08
2017-11-09
104721190012017
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREF NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 03.11.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
41,800
2017-11-07
2017-11-08
105621190012017
Shtese page per vjetersi ne pune
BASHKIJA RROGOZHINE PAGA APARAT TETOR 2017
Bashkia Rogozhine (3513)
XHELAL XEKA
Kavaje
74,550
2017-11-07
2017-11-08
106821190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH UP15DT 29.01.2016, UP16 DT 21.02.2016 FAT 8 DT 02.10.2017 SERI 7183300
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
137,701
2017-11-07
2017-11-08
105721190012017
Shtese page per vjetersi ne pune
BASHKIJA RROGOZHINE PAGA APARAT TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
145,952
2017-11-07
2017-11-08
105121190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI TETOR NJESI AD LEKAJ
Bashkia Rogozhine (3513)
ILIR SHAMO
Kavaje
375,200
2017-11-07
2017-11-08
107021190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH UP15DT 29.01.2016, UP16 DT 21.02.2016 FAT 21 DT 24.09.2017 SERI 7183230
Bashkia Rogozhine (3513)
GJERGJI SHAPKA
Kavaje
52,500
2017-11-07
2017-11-08
106921190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH UP15DT 29.01.2016, UP16 DT 21.02.2016 FAT21DT 24.09.2017 SERI 7183230
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
313,543
2017-11-07
2017-11-08
105021190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH MUAJI TETOR NJESI AD LEKAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
455,628
2017-11-07
2017-11-08
105421190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH MUAJI TETOR NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
222,000
2017-11-07
2017-11-08
105521190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI TETOR NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
363,904
2017-11-07
2017-11-08
104821190012017
Paga baze
BASHKIJA RROGOZHINE PAGA APARAT TETOR 2017 NJESIA ADMIN GOSE
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
44,400
2017-11-07
2017-11-08
105321190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJES ME KONTRATE VKB NR 5 DT 30.01.2017 TETOR 2017 NJESIA ADMIN SINABALLAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
122,368
2017-11-07
2017-11-08
105821190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH MUAJI TETOR
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
176,198
2017-11-07
2017-11-08
105221190012017
Paga baze
BASHKIJA RROGOZHINE PAGA APARATI TETOR 2017 NJESIA ADMIN SINABALLAJ
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,408,760
2017-11-07
2017-11-08
106421190012017
Sherbime te pastrimit dhe gjelberimit
bASHKIJA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 2006 DT 10.08.2016 SIT 01.09-30.09.2017 FAT 37 DT 30.09.2017 SERI 32767401 PROCV DT 30.09.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
399,600
2017-11-07
2017-11-08
104921190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJES ME KONTRATE TE PJESESHME VKB 5 DT 30.01.2017 TETOR 2017 NJESIA ADMIN GOSE
Bashkia Rogozhine (3513)
Qadhim Hasa
Kavaje
164,850
2017-11-07
2017-11-08
107121190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH UP15DT 29.01.2016, UP16 DT 21.02.2016 FAT 18 DT 02.10.2017 SERI 9321633
Bashkia Rogozhine (3513)
NAZMI MASHA
Kavaje
149,100
2017-11-07
2017-11-08
106721190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE SA LIKUIDOJME TRANSPORT NXENESISH UP15DT 29.01.2016, UP16 DT 21.02.2016 FAT 01 DT 02.10.2017 SERI 9320569