Transaksion Thesari 2015-2017- Bashkia Rogozhine (3513) (Mbi 3,712 transaksione te regjistruara)

Perfitues:

Kategori shpenzime:

Vlera transaksionit:

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
  • etj.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 1,785,121,462.00 3,712 All => =>

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 1,492,626 2018-11-02 2018-11-05 105621190012018 Shtese page per veshtiresi dhe rreziqe BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARASHKOLLOR MUAJI TETOR 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 19,945 2018-11-02 2018-11-05 106321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI TETOR 2018 GOSE
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,962 2018-11-02 2018-11-05 105821190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARAUNIVERSITAR MUAJI TETOR 2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-11-02 2018-11-05 107121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE TETOR 2018 BORDI KULLIMIT
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-11-02 2018-11-05 105921190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARAUNIVERSITAR MUAJI TETOR 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-11-02 2018-11-05 106521190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES KULTURA MUAJI TETOR 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-11-02 2018-11-05 106221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI TETOR 2018 LEKAJ
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 178,850 2018-11-02 2018-11-05 106021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ARSIM PARASHKOLLOR ME KONTRAT MUAJI TETOR 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-11-02 2018-11-05 106421190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI TETOR 2018 KRYEVIDH
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-11-02 2018-11-05 107021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE TETOR 2018 ME KONTRAT
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,622 2018-11-02 2018-11-05 106721190012018 Paga baze BASHKIA RROGOZHINE PAGE BAZE TETOR 2018 QKB
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,953,797 2018-10-29 2018-10-30 105021190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018 NJESI KRYEVIDH
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,109,108 2018-10-29 2018-10-30 105321190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI EKOMPESIM ENERGJI MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018 NJESI GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2018-10-29 2018-10-30 104921190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,371,374 2018-10-29 2018-10-30 104821190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 939,396 2018-10-29 2018-10-30 105121190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018 NJESI LEKAJ
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 84,950 2018-10-29 2018-10-30 105521190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018 NJESI SINABALLAJ
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 976,844 2018-10-29 2018-10-30 105221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018 NJESI LEKAJ
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 400,580 2018-10-29 2018-10-30 105421190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E MUAJI TETOR VKB NR 59&60 DT 22.10.2018 KONFI PREF NR 4599/1 DT 25.10.2018 NJESI SINABALLAJ
Bashkia Rogozhine (3513) Viola Green Kavaje 874,620 2018-10-22 2018-10-23 104621190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 90DT 31.08.2018 SERI 32867305SIT 1-31.08.2018 PROCV DT 31.08.2018 LIK PJESOR
Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,122,605 2018-10-22 2018-10-23 104521190012018. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR304 SERI 47299304DT 31.03.2018 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 31.03.2018 PROC VERBAL DT 31.03..2018
Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 689,198 2018-10-22 2018-10-23 104421190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR294 SERI 47299294DT 28.02.2018 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 28.02.2018 PROC VERBAL DT 28.02..2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102421190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180825313DT 25.09.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102221190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180824005 DT 24.08.2018
Bashkia Rogozhine (3513) MARSOK Kavaje 300,000 2018-10-18 2018-10-19 101121190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 221 SERI 63724221DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT UP NR 1990 DT 20.05.2017
Bashkia Rogozhine (3513) XHELAL XEKA Kavaje 28,250 2018-10-18 2018-10-19 101721190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIK FAT NR11 SERI 12115204,12 SERI 12115203 DT 16.09.2018 TE UO NR 26 DT 30.08.2018 TRANSPORT VETERAN
Bashkia Rogozhine (3513) ZYBER MEMOLLA Kavaje 45,008 2018-10-18 2018-10-19 101821190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEPAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102321190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180825312DT 25.09.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102521190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180825314DT 25.09.2018
Bashkia Rogozhine (3513) MARSOK Kavaje 800,000 2018-10-18 2018-10-19 101221190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 221 SERI 63724221DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT UP NR 1990 DT 20.05.2017
Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 504,000 2018-10-18 2018-10-19 102621190012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIK FAT NR 2 SERI 67849252 DT 28.09.2018 TE UP NR 18 DT 10.09.2017 MIREMBAJTJE MJETE
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 50,000 2018-10-18 2018-10-19 102921190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 53 DT 22.08.2018 KONF PREFEKTURE NR 4235/1 DT 05.10.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 30,765 2018-10-18 2018-10-19 102121190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180824004 DT 24.08.2018
Bashkia Rogozhine (3513) Sinani Trading Kavaje 2,077,200 2018-10-18 2018-10-19 101521190012018 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE LIK FAT NR172SERI 58659172DT 23.08..2018 TE UP NR 2626DT 13.06.2018 TE KONTR 3236DT 23.07.2018 BLERJE UNIFORMA E VESHJE
Bashkia Rogozhine (3513) MARSOK Kavaje 100,259 2018-10-18 2018-10-19 101321190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 221 SERI 63724221DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT UP NR 1990 DT 20.05.2017
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2018-10-18 2018-10-19 102721190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 47 DT 22.08.2018 KONF PREFEKTURE NR 3868/1 DT 27.08.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 341,700 2018-10-18 2018-10-19 101921190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 PER ARIF BEQAJ SIPAS BORDEROS
Bashkia Rogozhine (3513) VASAA Kavaje 580,800 2018-10-18 2018-10-19 101621190012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR412 SERI 67894762 DT 18.09.2018 TE UP NR 16 DT 22.08.2018 MATERIAL EKEKTRIKE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 50,000 2018-10-18 2018-10-19 102821190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 53 DT 22.08.2018 KONF PREFEKTURE NR 4235/1 DT 05.10.2018
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-10-18 2018-10-19 102021190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA TETOR 2018 PERARBEN THARTORI SIPAS BORDEROS VKB NR 69 DT 22.12.2017 KONF PREFEKTURE NR 35/1 DT 11.01.2018
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