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)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
1,309,300
2017-11-01
2017-11-02
102321190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLOR TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
156,172
2017-11-01
2017-11-02
102521190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLOR TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
45,242
2017-11-01
2017-11-02
103221190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE NJESI AD KRYEVIDH TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
46,727
2017-11-01
2017-11-02
103421190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE NJESI AD LEKAJ TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
51,124
2017-11-01
2017-11-02
103321190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
47,064
2017-11-01
2017-11-02
103621190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 PER PYJE MUAJI TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
94,933
2017-11-01
2017-11-02
103921190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJES PMNZH TETOR 2017
Bashkia Rogozhine (3513)
COMPANY RIVIERA 2008
Kavaje
28,645,884
2017-11-01
2017-11-02
102221190012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIJA RROGOZHINE LIKUJDIM FAT NR 790DT 02.10.2017 SERI 47979674 TE KONTRATES 2417 DT 26.09.2016 RIVITALIZIM URBAN I QENDRES QYTETIT RROG KOD PROJEKT M991438 ME UP NR 69 DT 04.08.2016 SITUACION PERFUNDIMTAR LIKUJDIM PJESOR
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
53,170
2017-11-01
2017-11-02
103821190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJES PMNZH TETOR 2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
183,573
2017-11-01
2017-11-02
102421190012017
Shtese page per kualifikimin
BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLOR TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
55,775
2017-11-01
2017-11-02
103021190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH KULTURE TETOR 2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
39,313
2017-11-01
2017-11-02
103121190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE NJESI AD GOSE TETOR 2017
Bashkia Rogozhine (3513)
BANKA CREDINS
Kavaje
54,322
2017-11-01
2017-11-02
103721190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJES PYJORE TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
67,598
2017-11-01
2017-11-02
102621190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT TETOR 2017 SIPAS VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
31,643
2017-11-01
2017-11-02
102821190012017
Shtese page per vjetersi ne pune
BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARAUNIVERSITAR TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
27,095
2017-11-01
2017-11-02
102921190012017
Paga baze
BASHKIJA RROGOZHINE PAGA PUNONJESISH SPORTI TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
76,500
2017-11-01
2017-11-02
104021190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 UP NR 11 DT 16.01.2017 FATMIR HOXHA
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
98,780
2017-11-01
2017-11-02
102721190012017
Shtese page per vjetersi ne pune
BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARAUNIVERSITAR TETOR 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
49,728
2017-11-01
2017-11-02
103521190012017
Shtese page per funksionin
BASHKIJA RROGOZHINE PAGA PUNONJES UJORE TETOR 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
320,310
2017-10-30
2017-10-31
102121190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
33,401
2017-10-27
2017-10-30
101921190012017
Sherbime telefonike
BASHKIJA RROGOZHINE TELEFON LIK FAT NR 217026685 DT 01.10.2017
Bashkia Rogozhine (3513)
ABISSNET
Kavaje
67,222
2017-10-27
2017-10-30
102021190012017
Shpenzime per mirembajtjen e paisjeve te zyrave
BASHKIJA RROGOZHINE AKSES INTERNETI LIK FAT NR 352 SERI 11240353 DT 30.09.2017 UP NR 13 DT 10.03.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
12,031
2017-10-25
2017-10-26
100521190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243365345 KON 32408,243365346 KON 32409,243301123 KON 38902 DT 29.09.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
3,686
2017-10-25
2017-10-26
99921190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243345435 KON 44722,243351404 KON 32396,243351403 KON 26673 DT 25.09.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
7,550
2017-10-25
2017-10-26
100121190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243423798 KON 32403,243402568 KON 38887,243423799 KON 32404 DT 24.09.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
6,802
2017-10-25
2017-10-26
100321190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243296950 KON 38900,243325738 KON 23203,243436170 KON 32426DT 27.09.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
29,258
2017-10-25
2017-10-26
101421190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR 233 SERI 44123096,234 SER 44123097,236 SER 44123099,237 SERI 44123100,238 SERI 44123351,250 SERI 44123363,251 SERI 44123364 DT 31.05.2017
Bashkia Rogozhine (3513)
HASTOÇI
Kavaje
10,580,633
2017-10-25
2017-10-26
101821190012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIJA RROGOZHINE LIK FAT NR 41 SERI 51970514 DT 06.10.2017 TE KONT PL NR 1821 DT 18.05.2017 RIK RRUGE TE BREN QYTET RROG FAZA 2+3. KONTRAT NR 3016 DHE 816 DT 02.05.2017 PROKUR NR 3486 DHE 1015 DT 24.10.2017 ,UP 1295 DT12.4.2017 SIT.2
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
232,759
2017-10-25
2017-10-26
100621190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243426760 KON 26683.243426759 KON 26682.243345468 KON 44724.243402479 KON 44821,243300798 KON 32396,243234428 KON 26686,243572965 KON 26670 DT 30.09.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
340
2017-10-25
2017-10-26
100221190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243296949 KON 38899 DT 26.09.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
19,008
2017-10-25
2017-10-26
101721190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR 373 SERI 44123488,374 SERI 44123489,376 SERI 44123491,377 SERI 44123492,378 SERI 44123493 DT 31.08.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
51,035
2017-10-25
2017-10-26
101221190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR132 SERI 34524693,133 SER 34524694,135 SER 34524699,136 SER 34524697,137 SERI 34524698,151 SERI 44123014,150 SERI 44123013 DT 31.03.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
12,026
2017-10-25
2017-10-26
100921190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243572961 KON 26666,243315487 KON 32407,243256307 KON 45559,243256289 KON 38884,243266471 KON 45193,243622245 KON 32585,243622257 KON 0471126 DT 30.09.2017 DT 30.09.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
38,326
2017-10-25
2017-10-26
101321190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR183 SERI 44123046,184 SER 44123047,186 SER 44123049,87 SER 44123050,188 SER 44123051,200 SER 44123063,201 SERI 44123064 DT 30.04.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
340
2017-10-25
2017-10-26
100421190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243296963 KON 38905DT 28.09.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
18,803
2017-10-25
2017-10-26
100021190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243300803 KON 32785,243365391 KON 32393,243365393 KON 32395,243365390 KON 32392.243365419 KON 048521,243293299 KON 32427,243368458 KON 38897DT 22.09.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
168,532
2017-10-25
2017-10-26
100721190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243291596 KON 047125,243344120 KON 44723.243249802 KON 047127,243266464 KON 32402,243572983 KON 048298,243351402 KON 26671,243426826 KON 45191 DT 30.09.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
14,756
2017-10-25
2017-10-26
101021190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR 49 SERI34524710,37 SER 34524798,36 SER 34524797,35 SER 34524796,33 SER 34524794,32 SER 34524793 DT 31.01.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
19,609
2017-10-25
2017-10-26
101521190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR 282 SERI 44123396,283 SERI 44123397,285 SERI 44123399,286 SERI 44123400,287 SERI 44123401,293 SERI 44123407 DT 30.06.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
30,743
2017-10-25
2017-10-26
101121190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR 83 SER 34524744,84 SER 34524745,86 SER 34524747,87 SER 34524748,88 SERI 34524749,100 SERI 34524661,101 SERI 34524662 DT 28.02.2017