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)
POSTA SHQIPTARE SH.A
Kavaje
92,502
2017-10-25
2017-10-26
101621190012017
Posta dhe sherbimi korrier
BASHKIJA RROGOZHINE POSTE LIK FAT NR 329 SERI 44123444,330 SERI 44123445,332 SERI 44123447,333 SERI 44123448,334 SERI 44123449 DT 31.07.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
154,602
2017-10-25
2017-10-26
100821190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 243572960 KON 26665,243249800 KON 44822,243572963 KON 26668,243291588 KON 41697,243402566 KON 38874,243572959 KON 26664,243402440 KON 38892 DT 30.09.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
2,294,304
2017-10-24
2017-10-25
99221190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
2,017,738
2017-10-24
2017-10-25
99621190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017 NJESI AD GOSE
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
126,470
2017-10-24
2017-10-25
99721190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
8,800
2017-10-24
2017-10-25
99321190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017
Bashkia Rogozhine (3513)
BANKA AMERIKANE E INVESTIMEVE SHA
Kavaje
1,947,852
2017-10-24
2017-10-25
99521190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
184,450
2017-10-24
2017-10-25
99821190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PREMJO PER SPORT VKB NR 5 DT 30.01.2017 VENDIM KESH DREJTUES DT 10.10.2017 KONDIRM NR 411/2DT 10.02.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
1,868,397
2017-10-24
2017-10-25
99421190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
39,946
2017-10-20
2017-10-23
99121190012017
Sherbime te tjera
2119001 BASHKIJA RROGOZHINE LIKUJDIM FAT 423754 PREVENTIV 1038177 DT 20.10.2017 PER LIDHJE ENERGJIE
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
30,233
2017-10-17
2017-10-18
97721190012017
Sherbime te tjera
BASHKIJA RROGOZHINE MBROJTJE PYJE NGA ZJARRI VKM NR 707 DT 12.10.2016 SIPAS PROCES VERBAL DT 12.09.2017 NJESI VENDORE SINABALLAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
18,700
2017-10-17
2017-10-18
97021190012017
Sherbime te tjera
BASHKIJA RROGOZHINE MBROJTJE PYJE NGA ZJARRI VKM NR 707 DT 12.10.2016 SIPAS PROCES VERBAL DT 20.08.2017-23.08.2017 NJESI VENDORE LEKAJ
Bashkia Rogozhine (3513)
ERGI
Kavaje
4,317,636
2017-10-17
2017-10-18
97421190012017
Shpenz. per rritjen e AQT - ndertesa social-kulturore
BASHKIJA RROGOZHINE LIK FAT NR 69 SERI 43165878 DT 06.10.2017 TE KONTRATES 2416 06.07.2017 ME UP NR 1755 DT 16.05.2017 SITUACION NR 1 PER BANES SOCIALE 2 KATE PER KOMUNITETIN ROM DHE EGJYPTIAN ME KOD M940014
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-10-17
2017-10-18
97221190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA ME VKB NR 5 DT 30.01.2017 PER ARBEN THARTORI
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
110,500
2017-10-17
2017-10-18
96921190012017
Sherbime te tjera
BASHKIJA RROGOZHINEMBROJTE PYJE NGA ZJARRI VKM NR 707 DT 12.10.2016 SIPAS PROCES VERBAL DT 11.08.2017,DT 12.08.2017-15.08.2017 NJESI VENDORE LEKAJ
Bashkia Rogozhine (3513)
HASTOÇI
Kavaje
19,000,000
2017-10-17
2017-10-18
97621190012017
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIJA RROGOZHINE LIK PJ FAT NR 44 SERI 51970517 DT 11.10.2017 PER RIKONSTRUKSION I MAGJISTRALIT KRYESOR DHE RRJETIT TE BRENSHEM NE UJ RROG LOTI II SIPAS KONTRATES 2449 DT 10.07.2017 UP NR 1643 DT 09.05.2017 SITUACION NR 1 ME KOD M063905
Bashkia Rogozhine (3513)
TORONTO GROUP SH.P.K
Kavaje
106,684
2017-10-17
2017-10-18
97321190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA VKB NR 5 DT 30.01.2017 LIK FAT NR 249 SERI 50404498 DT 25.09.2017 SIPAS UP NR 48 DT 14.07.2017 KONTRAT NR 2766 DT 10.08.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
7,167
2017-10-17
2017-10-18
97121190012017
Sherbime te tjera
BASHKIJA RROGOZHINE MBROJTJE PYJE NGA ZJARRI VKM NR 707 DT 12.10.2016 SIPAS PROCES VERBAL DT 12.09.2017 NJESI VENDORE SINABALLAJ
BASHKIJA RROGOZHINE LIK FAT NR 2 SERI 52173152 DT 10.10.2017 MIREMBAJTJE VEPRA UJORE PROCES VERBAL EMERGJENCE DT 13.10.2017 PROC KOMISION TE UJESJELLES DT 15.09.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,506,640
2017-10-13
2017-10-16
96721190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIK PJESOR FAT NR 37 SERI 32867401 DT 30.09.2017 PASTRIM MBETURINA SITUACION 01-30.09.2017 PROCES VERBAL DT 30.09.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
750,426
2017-10-13
2017-10-16
96821190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE LIK PJESOR FAT NR 337SERI 16597337DT 30.06.2017 GJELBERIM SITUACION 01-30.06.2017 PROCES VERBAL DT 30.06.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
Irma Daja
Kavaje
50,000
2017-10-10
2017-10-11
96421190012017
Kancelari
BASHKIJA RROGOZHINE LIK FAT NR 56 SERI 10372127 DT 12.09.2017 BLERJE TONERA PER KOMPJUTERA SIPAS UP NR 82 DT 04.09.2017 HYRJE NR 19 DT 12.09.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
992,000
2017-10-10
2017-10-11
95921190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEK NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 02.10.2017
BASHKIJA RROGOZHINE LIK FAT NR 103 SERI 50922453 DT 05.10.2017 MIREMBAJTJE VEPRA UJORE SIPAS UP NR 78 DT 06.09.2017 SITUACION SHTATOR 2017 AKT MARRJE NE DOREZIM DT 04.10.2017
Bashkia Rogozhine (3513)
ERIDION
Kavaje
540,000
2017-10-10
2017-10-11
96121190012017
Furnizime dhe sherbime me ushqim per mencat
BASHKIJA RROGOZHINE LIK FAT NR 104 SERI 50922454 DT 06.10.2017 PER TRAJTIM USHQIMOR TE FUTBOLLISTEVE UP NR 84 DT 15.09.2017
Bashkia Rogozhine (3513)
ERIDION
Kavaje
419,568
2017-10-10
2017-10-11
96221190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE LIK FAT NR 105 SERI 50922455 DT 06.10.2017 PER TRANSPORT TE FUTBOLLISTEVE UP NR 83 DT 15.09.2017
Bashkia Rogozhine (3513)
Kadri Saraçi
Kavaje
33,000
2017-10-10
2017-10-11
96521190012017
Shpenzime per mirembajtjen e objekteve ndertimore
BASHKIJA RROGOZHINE LIK FAT NR 9 SERI 8362309 DT 02.10.2017 TE UP NR 86 DT 20.09.2017 PER RIPARIME TE NDRYSHME
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
283,000
2017-10-10
2017-10-11
96021190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEK NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 02.10.2017
Bashkia Rogozhine (3513)
ALBERT DOKU
Kavaje
97,250
2017-10-05
2017-10-06
95321190012017
Furnizime dhe sherbime me ushqim per mencat
BASHKIA RROGOZHINE LIK FAT NR 26 SERI 0002301 DT 23.09.2017TRAJTIM USHQIMOR FUTBOLLISTA UP NR 81 DT 04.09.2017
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
119,978
2017-10-05
2017-10-06
95121190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE SHERBIM GJELBERIM LIK DIFERENCE I FAT NR 333 SERI 16597333 DT 31.05.2017 SITUACION 01-31.05.2017 PROCES VERBAL DT 31.05.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016 PER PASTRIM MBETURINA NE BASHKI RROGOZHINE
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,897,382
2017-10-05
2017-10-06
95221190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE SHERBIM PASTRIM LIK DIFERENCE I FAT NR 32 SERI 31630746 DT 31.08.2017 SITUACION 01-31.08.2017 PROCES VERBAL DT 31.08.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016 PER PASTRIM MBETURINA NE BASHKI RROGOZHINE
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
869,028
2017-10-05
2017-10-06
95521190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
103,844
2017-10-05
2017-10-06
95721190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
200,244
2017-10-05
2017-10-06
95621190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
758,940
2017-10-05
2017-10-06
95421190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE NJESI AD GOSE VKB NR 52 DT 20.09.2017
Bashkia Rogozhine (3513)
BANKA AMERIKANE E INVESTIMEVE SHA
Kavaje
234,028
2017-10-05
2017-10-06
95821190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
MURATI
Kavaje
13,474,140
2017-10-03
2017-10-04
95021190012017
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIJA RROGOZHINE LIK FAT NR 47 SERI 40421747 DT 02.10.2017 TE KONTRATES PLANIF NR 1566 DT 04.05.2017 REHABILITIM KANALE UJITESE SEKONDARE KANAL PEQIN- KJ NE TERRITOR BASHKI RROG SITUACIONPJESOR NR 4 TE UP NR 846 DT 09.03.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
793,500
2017-10-03
2017-10-04
94821190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT MUAJI SHTATOR 2017 VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
222,000
2017-10-03
2017-10-04
94921190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT MUAJI SHTATOR 2017 VKB NR 5 DT 30.01.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
205,372
2017-10-02
2017-10-03
92921190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRATE APARAT SHTATOR 2017 VKB 5 DT 30.01.2017