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) UNION BANK SHA Kavaje 1,037,850 2017-05-05 2017-05-08 43921190012017 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTN VKB NR 5 DT 30.01.2017 KONFIRMIM NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 03.02.2017
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 195,556 2017-05-04 2017-05-08 41521190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES NJESI AD SINABALLAJ MUAJI PRILL
Bashkia Rogozhine (3513) ERGEN Kavaje 38,400 2017-05-04 2017-05-08 43821190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE LIK FAT 356 DT 24.04.2017 NR SERIE 46672012 VENDOSJE KABELL UP NR 25 DT 24.04.2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 389,475 2017-05-04 2017-05-08 40821190012017 Paga baze BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE KRYEVIDH PRILL 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 329,716 2017-05-04 2017-05-08 41321190012017 Paga baze BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE LEKAJ PRILL 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 156,775 2017-05-04 2017-05-08 41721190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATORE PRILL 2017
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2017-05-04 2017-05-08 42221190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE GJ CIVILE MUAJI PRILL
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 363,586 2017-05-04 2017-05-08 41121190012017 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL NJESI AD GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 41,800 2017-05-04 2017-05-08 43021190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES QKB MUAJI PRILL
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,593,814 2017-05-04 2017-05-08 42621190012017 Paga baze BASHKIA RROGOZHINE PAGE APARATI MUAJI PRILL
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2017-05-04 2017-05-08 41621190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 NJESI AD SINABALLAJ MUAJI PRILL
Bashkia Rogozhine (3513) A R G I Kavaje 237,600 2017-05-04 2017-05-08 43721190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 38 DT 29.03.2017 NR SERIE 27965439 TE KONTRATES 33373 DT 09.12.2016 SUPERVIZOR PUNIME PER RIKON MAGJISTRALIT KRYESOR RRJETIT BRENSHEM UJESJELLES RROG LOTI I ME KOD M063820
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 231,439 2017-05-04 2017-05-08 41021190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE KRYEVIDH PRILL 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 158,064 2017-05-04 2017-05-08 41421190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE LEKAJ PRILL 2017
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 34,030 2017-05-04 2017-05-08 40921190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGE APARATI NJESI AD KRYEVIDH MUAJI PRILL 2017
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,313 2017-05-04 2017-05-08 42521190012017 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE GOSE MUAJI PRILL
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,258 2017-05-04 2017-05-08 42921190012017 Paga baze BASHKIA RROGOZHINE PAGE PER PUNONJES PRILL 2017
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-05-04 2017-05-08 420621190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MUAJI PRILL UJITJE
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 74,800 2017-05-04 2017-05-08 43221190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI PRILL
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,540 2017-05-04 2017-05-08 41921190012017 Paga baze BASHKIA RROGOZHINE PAGE KULTURA PRILL 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 67,598 2017-05-05 2017-05-08 44021190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER PUNONJES ME KONTARTE VENDIM I KESHILLIT BASHKIAK NR 5 DT 30.01.2017 PER MUAJIN PRILL 2017
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2017-05-04 2017-05-08 421621190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MUAJI PRILL
Bashkia Rogozhine (3513) Gjergj Buça Kavaje 520,000 2017-05-04 2017-05-08 43621190012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA RROGOZHINE LIK DIFERENC FAT NR 7 DT 28.10.2017 ME NE SERI 02713409 E KONTRATES NR 2616 DT 14.10.2016 BLERJE DRU ZJARRI
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 148,750 2017-05-04 2017-05-08 43421190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER PUNONJES ME KONTARTE VENDIM I KESHILLIT BASHKIAK NR 5 DT 30.01.2017 PER MUAJIN PRILL 2017
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 17,683 2017-05-04 2017-05-08 43321190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI PRILL
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 362,855 2017-05-04 2017-05-08 41221190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI PRILL NJESI AD GOSE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 129,363 2017-05-04 2017-05-08 42821190012017 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL
Bashkia Rogozhine (3513) HASTOÇI Kavaje 2,784,571 2017-05-03 2017-05-04 40721190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIKUJDIM DIFERENBCE FAT NR 10 DT 10.04.2017 NR SERIE 26300833 TE KONTRATES PLANIF RIKONSTRUKSION I MAGJISTRALIT TE UJESJELLSIT RROG KONT NR 952 DT 16.03.2017 UP NR 234 DT 24.01.2017 SITUACION NR 1 MARS 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,567 2017-05-02 2017-05-03 40621190012017 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI PRILL 2017
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 178,796 2017-05-02 2017-05-03 40321190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI PRILL 2017
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 103,116 2017-05-02 2017-05-03 40521190012017 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI PRILL 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,359,226 2017-05-02 2017-05-03 40221190012017 Paga baze BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI PRILL 2017
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 76,500 2017-05-02 2017-05-03 40421190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI PRILL 2017
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 940 2017-04-27 2017-04-28 38121190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 652790614 DT 21.03.2017 KONTRAT 32395
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,709 2017-04-27 2017-04-28 39621190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 653127766 KONT 38892 ,653121627 KONT 38905DT 31.03.2017
Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 358,710 2017-04-27 2017-04-28 39921190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 44 DT 11.04.2017 NR SERIE 02262946 PER MIREMBAJE KANALE SIPAS PROCES VERBAL EMERGJENCE DT 13.01.2017 SITUACION PUNIME NR PROT NR 177 DT 06.06.2016
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 54,504 2017-04-27 2017-04-28 39821190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 653119399 KON 41697,652875971 KON 48298,653008371 KON 45191,653050169 KON 45193,652743569 KON 44723,653080579 KON 38897,653084788 KON 32585DT 31.03.2017
Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 600,000 2017-04-27 2017-04-28 40021190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 45 DT 11.04.2017 NR SERIE 02262947 PER MIREMBAJE KANALE SIPAS PROCES VERBAL EMERGJENCE DT 13.04.2017 PROCES VERBAL KOMIS EMERGJ DT 08.02.2017 LIKUJDIM PJESOR
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 105,063 2017-04-27 2017-04-28 39421190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 652761973 KON 26671,652976370 KON 26675,652897872 KON 26682,652680094 KON 26683,652877634 KON 26670 DT 31.03.2017
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,362 2017-04-27 2017-04-28 39521190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 652812092 KONT 26686 DT 31.03.2017
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