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)
Viola Green
Kavaje
508,347
2017-06-14
2017-06-15
57821190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR FAT NR 16 DT 31.05.2017 SERI 31630730 SITUACION MAJ 2017 PROCES VERBAL DT 31.05.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
Viola Green
Kavaje
1,139,000
2017-06-14
2017-06-15
57921190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR FAT NR 16 DT 31.05.2017 SERI 31630730 SITUACION MAJ 2017 PROCES VERBAL DT 31.05.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
60,000
2017-06-14
2017-06-15
57521190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 37 DT 19.05.2017 PER FAHRIJE TOSKU KONFIRMIM PREFEK NR 2195/2 DT 30.05.2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
302,779
2017-06-14
2017-06-15
56121190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT MESUES SIPAS BORDEROS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 SIPAS BORDEROS
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
20,264
2017-06-14
2017-06-15
56221190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT MESUES SIPAS BORDEROS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 SIPAS BORDEROS
Bashkia Rogozhine (3513)
Viola Green
Kavaje
699,756
2017-06-14
2017-06-15
57621190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK DIFERENCA FAT NR 13 DT 30.04.2017 SERI 31630727 SITUACION PRILL 2017 PROCES VERBAL DT 30.04.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
MUSTAFA HOXHA
Kavaje
566,160
2017-06-14
2017-06-15
55621190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 21 SERI 7861334 DT 03.06.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR 22 DT 18.09.2016
Bashkia Rogozhine (3513)
VAID PERJA
Kavaje
110,880
2017-06-14
2017-06-15
55921190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 29SERI 9623436DT 29.05.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR22 DT 18.09.2016
Bashkia Rogozhine (3513)
NAZMI MASHA
Kavaje
215,160
2017-06-14
2017-06-15
55721190012017
Shpenzime te tjera transporti
BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 9 SERI 9320567 DT 03.06.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
30,000
2017-06-14
2017-06-15
57421190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017 PER SONILA SINA KONFIRMIM PREFEK NR 2195/2 DT 30.05.2017
Bashkia Rogozhine (3513)
BARDHI/KAVAJE
Kavaje
894,297
2017-06-14
2017-06-15
57721190012017
Sherbime te pastrimit dhe gjelberimit
BASHKIA RROGOZHINE PASTRIM MBETURINA LIK FAT NR 315 DT 31.03.2017 SERI 16597315 SITUACION MARS 2017 PROCES VERBAL DT 31.03.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
895,050
2017-06-14
2017-06-15
56321190012017
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 KESH DREJTUES DT 08.06.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
63,750
2017-06-12
2017-06-13
55521190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE MAJ 2017
Bashkia Rogozhine (3513)
BANKA AMERIKANE E INVESTIMEVE SHA
Kavaje
239,488
2017-06-07
2017-06-08
55121190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
INFRATECH
Kavaje
6,650,000
2017-06-07
2017-06-08
54221190012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA RROGOZHINE LIK FAT NR 35 DT 30.05.2017 SERI 19352585 PER STUDIM PROJEKTIM RRJETIT TE BRENSHEM UJESJ RROG SIPAS KONTRAT 1914 DT 03.08.2016 TE UP NR 45 DT 26.04.2016 KOD PROJEKT 1190023
Bashkia Rogozhine (3513)
SHKELQIM GJINI(K32513841U)
Kavaje
44,088
2017-06-07
2017-06-08
55421190012017
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BASHKIJA RROGOZHINE MATERIAL ELEKTRIK E HIDRAULIK PROCES VERBAL EMERGJENCE DT 25.04.2016 LIK FAT NR 72 DT 22.04.2016 SERI 85802929
Bashkia Rogozhine (3513)
LU & SE TRANS
Kavaje
639,870
2017-06-07
2017-06-08
54621190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE LIKUJD FAT25 DT 31.05.2017 SERI 9623329TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
GJERGJI SHAPKA
Kavaje
93,380
2017-06-07
2017-06-08
54521190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE LIKUJDIM FAT19 DT 31.05.2017 SERI 7183227TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
COMPANY RIVIERA 2008
Kavaje
42,590,208
2017-06-07
2017-06-08
54321190012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIJA RROGOZHINE LIKUJDIM FAT NR 747 DT 30.05.2017 SERI 39775631 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 NR 4 DT 30.05.2017
Bashkia Rogozhine (3513)
XHELAL XEKA
Kavaje
115,920
2017-06-07
2017-06-08
54421190012017
Shpenzime te tjera transporti
BASHKIJA RROGOZHINE LIKUJDIM FAT26 DT 31.05.2017 SERI 7183297 TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
107,720
2017-06-07
2017-06-08
55021190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017 NJESI AD SINABALLAJ
Bashkia Rogozhine (3513)
BANKA CREDINS
Kavaje
882,376
2017-06-07
2017-06-08
54821190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
865,748
2017-06-07
2017-06-08
54721190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE NJESI AD GOSE VKB NR 36 DT 19.05.2017
Bashkia Rogozhine (3513)
SHKELQIM GJINI(K32513841U)
Kavaje
100,084
2017-06-07
2017-06-08
55321190012017
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
BASHKIJA RROGOZHINE MATERIAL ELEKTRIK E HIDRAULIK PROCES VERBAL EMERGJENCE DT 25.04.2016 LIK FAT NR 68 DT 15.04.2016 SERI85802925
Bashkia Rogozhine (3513)
POSTA SHQIPTARE SH.A
Kavaje
245,932
2017-06-07
2017-06-08
54921190012017
Ndihme ekonomike
BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
2,916,111
2017-06-06
2017-06-07
54121190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE APARATI MUAJI MAJ 2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
51,124
2017-06-05
2017-06-06
53721190012017
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE MUAJI MAJ 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
47,258
2017-06-05
2017-06-06
51721190012017
Paga baze
BASHKIA RROGOZHINE PAGE APARATI MUAJI MAJ 2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
363,904
2017-06-05
2017-06-06
52821190012017
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES APARATI NJESI AD GOSE MAJ 2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
129,363
2017-06-05
2017-06-06
51621190012017
Paga baze
BASHKIA RROGOZHINE PAGE APARATI MUAJI MAJ 2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
34,220
2017-06-05
2017-06-06
52621190012017
Shtese page per vjetersi ne pune
BASHKIA RROGOZHINE PAGE APARATI NJESI AD KRYEVIDH MAJ 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
45,242
2017-06-05
2017-06-06
53921190012017
Shtese page per vjetersi ne pune
BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE MUAJI MAJ 2017 NJESI AD KRYEVIDH
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
24,864
2017-06-05
2017-06-06
51521190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES PYJE MUAJI MAJ 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
477,574
2017-06-05
2017-06-06
52521190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE APARATI NJESI AD KRYEVIDH MAJ 2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
41,800
2017-06-05
2017-06-06
51821190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE QKB MUAJI MAJ 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
46,727
2017-06-05
2017-06-06
53821190012017
Shtese page per vjetersi ne pune
BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE MUAJI MAJ 2017 NJESI AD LEKAJ
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
39,313
2017-06-05
2017-06-06
54021190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE MUAJI MAJ 2017 NJESI AD GOSE
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
256,702
2017-06-05
2017-06-06
52021190012017
Sherbime te tjera
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
330,050
2017-06-05
2017-06-06
53021190012017
Paga baze
BASHKIA RROGOZHINE PAGE PUNONJES APARATI NJESI AD LEKAJ MAJ 2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
158,064
2017-06-05
2017-06-06
53121190012017
Shtese page per funksionin
BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT NJESI AD LEKAJ MAJ 2017 VKB NR 5 DT 30.01.2017