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)
INFRATECH
Kavaje
2,500,000
2017-09-26
2017-09-27
91621190012017
Shpenz. per rritjen e AQ - studime ose kerkime
BASHKIJA RROGOZHINE LIK FAT NR 3 SERI 30212353 DT 26.09.2017 TE KONTRT PLANIF 1914 DT 03.08.2016 STUDIM PROJEKTIM I MAGJISTRAL KRYESOR DHE RRJETIT BRENSHEM UJES RROG DHE UP NR 45 DT 26.04.2016
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
73,145
2017-09-26
2017-09-27
91221190012017
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT 242167762 KON 26668,242156848 KON 26670,242164213 KON 45191,24217008 KON 26686,242170267 KON 26683,242156144 KON 32585,242157733 KON 32407 DT 31.08.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
3,712
2017-09-26
2017-09-27
90921190012017
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT 242157715 KON 32398 DT 29.08.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
54,228
2017-09-26
2017-09-27
90621190012017
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT242156849 KON 26671,242157622 KON 26682,242157590 KON 26675,242157556 KON 26673 DT 25.08.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
40,804
2017-09-26
2017-09-27
90521190012017
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT242157730 KON 32403,242164246 KON 44724,242157731 KON 32404,242164484 KON 38887 DT 24.08.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
28,563
2017-09-26
2017-09-27
90221190012017
Elektricitet
2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 242164057 KON 44822,242162535 KON 38897 DT 22.08.2017
Bashkia Rogozhine (3513)
LU & SE TRANS
Kavaje
204,750
2017-09-26
2017-09-27
90121190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINELIK FAT NR 28 DT 01.09.2017 SERI 9623332 VKB NR 5 DT 30.01.2017 TRANSPORT NXENES UP NR 15 DT 29.01.2017 DHE UP NR 16 DT 21.02.2017
Bashkia Rogozhine (3513)
BANKA AMERIKANE E INVESTIMEVE SHA
Kavaje
1,845,164
2017-09-21
2017-09-22
89221190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
2,214,194
2017-09-21
2017-09-22
89621190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
78,470
2017-09-21
2017-09-22
89521190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
79,892
2017-09-21
2017-09-22
89821190012017
Sherbime te tjera
2119001 BASHKIJA RROGOZHINE LIDHJE ENERGJI LIK FAT NR 0423412 PREVENTIV NR1024302.FAT NR 0423413 PREVENTIV 1024330 DT 21.09.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
348,820
2017-09-21
2017-09-22
89421190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
1,857,657
2017-09-21
2017-09-22
89121190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
2,028,016
2017-09-21
2017-09-22
89321190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD GOSE
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
8,800
2017-09-21
2017-09-22
89721190012017
Pagese paaftesie
BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
900,000
2017-09-18
2017-09-19
87521190012017
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN SIPAS VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 15.09.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,115,198
2017-09-18
2017-09-19
87921190012017.
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR 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
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
1,100,000
2017-09-18
2017-09-19
87721190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE SHERBIM GJELBERIM LIK PJESOR I FAT NR 333 SERI 16597333DT 31.05.2017 SITUACION 01-31.05.2017 PROCES VERBAL DT 31.05.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
ALBERT DOKU
Kavaje
723,000
2017-09-18
2017-09-19
87621190012017
Sherbime te tjera
BASHKIA RROGOZHINE TE TJERA SHERBIME LIK FAT NR 24 SERI 8998881 DT 06.09.2017 TE UP NR 52 DT 20.07.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
426,000
2017-09-18
2017-09-19
87421190012017
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN SIPAS VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 15.09.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
984,802
2017-09-18
2017-09-19
87821190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESES SE MBETUR I FAT NR 27 SERI 31630741 DT 31.07.2017 SITUACION 01-31.07.2017 PROCES VERBAL DT 31.07.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
374,250
2017-09-14
2017-09-18
86621190012017
Sherbime te tjera
BASHKIJA RROGOZHINE PAGE PUNONJES SEZONAL VKB NR 45 DT 21.07.2017 KONFIRMIM PREFEKTURE NR 2992/4 DT 31.07.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
19,210
2017-09-14
2017-09-18
87021190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER CAUSH THARTORI VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
13,600
2017-09-14
2017-09-18
87121190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER KAJO KARAFILI VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
22,270
2017-09-14
2017-09-18
86921190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAES QERA MUAJ PRILL-QERSHOR PER KAPLLAN SULA VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
22,270
2017-09-14
2017-09-18
87221190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER RRAHIM TOSKU VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
HASTOÇI
Kavaje
1,200,000
2017-09-15
2017-09-18
86721190012017
Shpenz. per rritjen e AQT - konstruksione te rrugeve
BASHKIJA RROGOZHINE LIKUJDIM FAT NR 53 SERI 07838795 DT 01.10.2013 TE KONTRATES 240 DT 01.04.2013 PER RIK RRUGE FSHATI GRETH ,STERBEG,LAGJA PEZAJ KRYEVIDH SIPAS UP NR 1 DT 11.02.2013,SITUACION PERFUNDIMTAR AKT KOLAUDIM.CERTIF MARRJE PERKOH
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-09-14
2017-09-18
87321190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER ARBEN THARTORI VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
85,100
2017-08-14
2017-09-15
76821190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE LIKUJDIM FAT NR 21 SERI 31630735 DT 30.06.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION QERSHOR 2017 PROCES VERBAL DT 30.06.2017 PER SHERBIM PASTRIM GJELBERIM DIFERENCE FATURE
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,067,452
2017-08-14
2017-09-15
76921190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE LIKUJDIM FAT NR 27 SERI 31630741 DT 31.07.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION KORRIK 2017 PROCES VERBAL DT 31.07.2017 PER SHERBIM PASTRIM GJELBERIM
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-08-14
2017-09-15
77121190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERAJE SIPAS VKB NR 5 DT 30.01.2017 PER ARBEN THARTORI
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,050,326
2017-08-14
2017-09-15
77021190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE LIKUJDIM PJESOR FAT NR 27 SERI 31630741 DT 31.07.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION KORRIK 2017 PROCES VERBAL DT 31.07.2017 PER SHERBIM PASTRIM GJELBERIM
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
1,076,015
2017-08-14
2017-09-15
76721190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIJA RROGOZHINE LIKUJDIM FAT NR 326 SERI 16597326 DT 30.04.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION PRILL 2017 PROCES VERBAL DT 30.01.2017 PER SHERBIM PASTRIM GJELBERIM
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
222,000
2017-09-11
2017-09-12
85021190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI GUSHT 2017NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
FEDERATA SHQIPTARE E FUTBOLLIT
Kavaje
1,068,500
2017-09-11
2017-09-12
86521190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGES PER FSHF SIPAS SHKRESES NR 1039 DT 14.08.2017 PER KUOT ANETARESIMI ,PJESMARRJE,FEDERIMI DHE DETYRIME TE PAPAGUARA
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
363,904
2017-09-11
2017-09-12
85921190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI GUSHT 2017 NJESI AD GOSE
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
44,400
2017-09-11
2017-09-12
86421190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJESME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI GUSHT 2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
41,800
2017-09-11
2017-09-12
85821190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGA PUNONJES QKB MUAJI GUSHT 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
69,956
2017-09-11
2017-09-12
85421190012017
Paga baze
BASHKIA RROGOZHINE PAGA PUNONJES MUAJI GUSHT 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
204,422
2017-09-11
2017-09-12
85721190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI GUSHT 2017