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
1,814,281
2017-07-24
2017-07-26
718211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD KRYEVIDH VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
78,470
2017-07-24
2017-07-26
722211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI NJESI AD SINABALLAJ VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
BANKA AMERIKANE E INVESTIMEVE SHA
Kavaje
1,764,210
2017-07-24
2017-07-26
719211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD LEKAJ VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
295,340
2017-07-24
2017-07-26
721211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI NJESI AD SINABALLAJ VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
1,992,996
2017-07-24
2017-07-26
720211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD GOSE VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
2,224,510
2017-07-24
2017-07-26
723211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
8,800
2017-07-24
2017-07-26
724211900112017
Pagese paaftesie
BASHKIA RROGOZHINE PAAFTESI VKB NR 44 DT 21.07.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
16,536
2017-07-20
2017-07-24
71021190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR655277868 KON 38905.655268900 KON 38900,655261324 KON 23203,655272204 KON 047127,655261786 KON 32409,655271081 KON 45559 DT 27.05.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
58,777
2017-07-20
2017-07-24
71621190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT 655271359 KON 45191.655272766 KON 048298.655270248 KON 41697.655277374 KON 38902.655268872 KON 38892.655268864 KON 38884,655271700 KON 32393 DT 31.05.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
259,005
2017-07-20
2017-07-24
70921190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 655271139 KON 44822,654188470 KON 44723,655268877 KON 38897.655261766 KON 32396,655270421 KON 32785.655261327 KON 32427,655268878 KON 38899 DT 22.05.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
70,051
2017-07-20
2017-07-24
71421190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655276723 KON 26668.655260142 KON 26665.655260568 KON 26670.655260143 KON 26666.655280888 KON 26686.655260569 KON 26671 DT 31.05.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
65,049
2017-07-20
2017-07-24
71721190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655261654 KON 32392,655261785 KON 32407.655261771 KON 32402.655261326 KON 32426.655259634 KON 32585.65528326 KON 32408 DT 31.05.2017
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655261782 KON 32403.655261526 KON 26673.655261783 KON 32404 DT 25.05.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
143,807
2017-07-20
2017-07-24
71521190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655276723 KON 26682.655281415 KON 26683.655259400 KON 26664.655272010 KON 047126.655271117 KON 44821.655272009 KON 047125.655271110 KON 45193 DT 31.05.2017
Bashkia Rogozhine (3513)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kavaje
1,566
2017-07-20
2017-07-24
71221190012017
Elektricitet
2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655272745 KON 048521,655261765 KON 32395 DT 21.05.2017
Bashkia Rogozhine (3513)
COMPANY RIVIERA 2008
Kavaje
6,650,000
2017-07-19
2017-07-20
70821190012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE LIK PJESOR I FAT NR 752 SERI 39775636 DT 17.07.2017 PER RIKONSTRUKSION SHESHI FSHATI LUZ I MADH TE KONRT NR 1732 DT 15.05.2017 UP NR 1055 DT 27.03.2017 SITUACION 15MAJ -17 KORRIK 2017
Bashkia Rogozhine (3513)
DHURIM BALLIU
Kavaje
91,800
2017-07-18
2017-07-19
70121190012017
Shpenzime per aktivitete sociale per personelin
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 125 DT 02.06.2017 NUMER SERIE 48876325 URDHER PROKURIMI NR 34 DT 30.05.2017 HYRJE NR 15 DT 02.06.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
29,226
2017-07-18
2017-07-19
70421190012017
Posta dhe sherbimi korrier
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 437,438,440,441,442,454,455 DATE 30.09.2016
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
42,657
2017-07-18
2017-07-19
70721190012017
Posta dhe sherbimi korrier
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 578,579,581,582,583,593,594 DATE 31.12.2016
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
30,811
2017-07-18
2017-07-19
70621190012017
Posta dhe sherbimi korrier
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 537,538,540,541,542,554,555DATE 31.10.2016
Bashkia Rogozhine (3513)
DHURIM BALLIU
Kavaje
76,800
2017-07-18
2017-07-19
70221190012017
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 126 DT 02.06.2017 NUMER SERIE 48876326 URDHER PROKURIMI NR 35 DT 30.05.2017 HYRJE NR 16 DT 02.06.2017
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
26,509
2017-07-18
2017-07-19
70321190012017
Posta dhe sherbimi korrier
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 388,389,391,392,393,405,DATE 31.08.2016
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
27,032
2017-07-18
2017-07-19
70521190012017
Posta dhe sherbimi korrier
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 489,490,492,493,494,506,437DATE 31.10.2016
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
8,075
2017-07-17
2017-07-18
68721190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGES PER ADMINISTRATOR MUAJI QERSHOR 2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
263,099
2017-07-14
2017-07-17
67821190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE TRANSPORT MESUES VKM NR 682 DT 29.07.2015 UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
4,250
2017-07-14
2017-07-17
68121190012017
Sherbime te tjera
BASHKIJA RROGOZHINE SHPENZIM VENDOSJE LISTA ZGJEDHORE PROCES VERBAL KZAZ NR 43 DT 25.06.2017 SHKRES NR 4138 DT 16.06.2017
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
22,065
2017-07-14
2017-07-17
68521190012017
Sherbime telefonike
BASHKIJA RROGOZHINE TELEFON LIK FAT NR 216903646 DT 01.05.2017
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
28,071
2017-07-14
2017-07-17
68421190012017
Sherbime telefonike
BASHKIJA RROGOZHINE TELEFON LIK FAT NR 216952522 DT 01.07.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
16,130
2017-07-14
2017-07-17
67921190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE TRANSPORT MESUES VKM NR 682 DT 29.07.2015 UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
Bashkia Rogozhine (3513)
VODAFONE ALBANIA
Kavaje
21,704
2017-07-14
2017-07-17
68321190012017
Sherbime telefonike
BASHKIJA RROGOZHINE TELEFON LIK FAT NR 216927944 DT 01.06.2017
Bashkia Rogozhine (3513)
LIRIJE KARALLIU
Kavaje
5,000
2017-07-14
2017-07-17
68021190012017
Sherbime te printimit dhe publikimit
BASHKIA RROGOZHINE LIK FAT NR 38 SERI 6001468 DT 25.06.2017 PRINTIM E FOTOKOPJIM PERE KZAZ NR 43 DT 25.06.2017 SHKRES 4138 DT 16.06.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
4,250
2017-07-14
2017-07-17
68221190012017
Sherbime te tjera
BASHKIJA RROGOZHINE SHPENZIM VENDOSJE LISTA ZGJEDHORE PROCES VERBAL KZAZ NR 43 DT 25.06.2017 SHKRES NR 4138 DT 16.06.2017 SIPAS BORDEROS
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
25,000
2017-07-13
2017-07-14
67321190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 26 DT 20.04.2017 KONFIRMIM PREFEK NR 1813/3 DT 30.06.2017 PER ANDON KOCIA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
30,000
2017-07-13
2017-07-14
66921190012017
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 10.07.2017
Bashkia Rogozhine (3513)
NAZMI MASHA
Kavaje
100,030
2017-07-13
2017-07-14
66821190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 10 DT 04.07.2017 SERI 9320568 TE UP NR 15 DT 29.01.2016 DHE UP 16 DT 21.02.2016
Bashkia Rogozhine (3513)
Qadhim Hasa
Kavaje
201,740
2017-07-13
2017-07-14
67521190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 23 DHE 23/1DT 29.06.2017 SERI 9321631,9321630TE UP NR 15 DT 29.01.2016 DHE UP 16 DT 21.02.2016
Bashkia Rogozhine (3513)
C.E.C GROUP
Kavaje
792,000
2017-07-13
2017-07-14
67221190012017
Shpenz. per rritjen e AQT - konstruksione te rrugeve
BASHKIA RROGOZHINE MBIKQYRJE PUNIME PER RIVITALIZIM URBAN QENDRE BASHKI RROG NGA TE ARDHURAT KONTRAT NR 2418 DT 26.06.2016 LIK FAT NR 166 SERI 43593166 DT 19.05.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
126,500
2017-07-13
2017-07-14
67121190012017
Sherbime te tjera
BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 10.07.2017
Bashkia Rogozhine (3513)
Viola Green
Kavaje
2,115,300
2017-07-13
2017-07-14
67621190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR I FAT NR 21 SERI 31630735 DT 30.06.2017 SITUACION 01-30.06.2017 PROCES VERBAL DT 30.06.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016