Transaksion Thesari 2015-2017- Bashkia Krume (1812) (Mbi 2,369 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 1,914,289,637.00 2,369 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 Krume (1812) ALBTELEKOM SH.A. Has 18,716 2018-08-20 2018-08-23 43321170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725996184 dt.31.07.2018 dhe 826021124 dt.31.07.2018 shpenzime per telefon zyre,muaji korrik-2018 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 31,974 2018-08-16 2018-08-17 43221170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin postar per pagesen e ndihmes ekonomike,muaji korrik-2018.per,Golaj,Fajza,Qender Gjinaj,sipas vkb nr.53. dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,394,740 2018-08-13 2018-08-14 73121170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme ndihmen ekonomike ,muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vendimit nr.299 dt.03.08.2018,sipas miratimit te Drejt.se Sherb.social,shteteror Kukes nr.299/2 DT.06.08.2018.Bashkia HAS
Bashkia Krume (1812) PELLUMB MAÇI Has 198,180 2018-08-10 2018-08-13 73021170012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.2117001,Sa likuj fat.nr.12 s.62474962.dt.09.08.2018,F-H-22,dt9.08.2018 shp.per sherb.te printimit&ripar.te pajisj.kompjuterike sipas u-prok.nr.52,date 26.07.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 141,500 2018-08-07 2018-08-08 42421170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme Shpenzime udhetimi KORRIK- 2018 vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018.vendimi 329 dt.20.04.2016,vkm 997 dt 10.12.2010,Bashkia HAS
Bashkia Krume (1812) ARENA MK Has 16,120 2018-08-07 2018-08-08 42621170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.nr.1335/1 prot,dt.09.07.2018,"kolaudim mirembajteje rrugesh me cakell"fat.nr.16 seria 50865166 dt.14.07.2018,sipas u-prok nr.47 dt.06.07.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812) ARENA MK Has 15,000 2018-08-07 2018-08-08 42721170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.nr.1232/1 prot,dt.25.06.2018,"kolaudim pastrim kanalesh dytesore"fat.nr.17 seria 50865167 dt.14.07.2018,sipas u-prok nr.40/1 dt.18.06.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812) G & L Has 57,000 2018-08-07 2018-08-08 42521170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.nr.1147 prot,dt.11.06.2018,"Supervizim per miremb.rrugesh me cakell"fat.nr.168 seria 60374820 dt.23.07.2018,sipas u-prok nr.29 dt.29.05.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812) G & L Has 23,400 2018-08-07 2018-08-08 42821170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.nr.1043/1 prot,dt.30.05.2018,"Supervizim per pastrim kanalesh dytesore"fat.nr.167 seria 60374819 dt.20.07.2018,sipas u-prok nr.23 dt.18.05.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812) PELLUMB MAÇI Has 199,200 2018-08-07 2018-08-08 42321170012018 Sherbime telefonike 1812.2117001,Sa likujdojme kont,dt.10.04.2018,fat.nr.11 seria 62474961 dt.06.08.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,735 2018-08-07 2018-08-08 42921170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr.110,seri 58057951 dt .31.07.2018 ,muaji KORRIK-2018. Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 32,237 2018-08-02 2018-08-06 41021170012018 Paga baze 1812.2117001,Sa likujdojme page per leje te zakoneshme per 1 punonjes muaji korrik 2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017dhe miratim pref.nr,3/50 dt.11.01.2018.Bashkia HAS
Bashkia Krume (1812) Qazim Baraku Has 108,400 2018-08-03 2018-08-06 42121170012018 Sherbime te tjera 1812.2117001,Sa lik. fat.nr.05 seria 1112505 dt.25.07.2018,sherb larje autom,tapicerive marrje boti me qera,ngarkim,shkarki, transp etj u-prok nr.37 dt.07.06.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,situac nr.1
Bashkia Krume (1812) ERVIN LUZI Has 310,800 2018-08-03 2018-08-06 42221170012018 Kancelari 1812.2117001,Sa lik. fat.nr.07 seri 62634008 dt.02.08.2018,per Blerje tonera per printera dhe fotokopje,sipas u-prok nr.46 dt.10.07.2018,F-H nr.21dt.02.08.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,Bashkia HAS
Bashkia Krume (1812) ZDRAVO Has 828,396 2018-08-02 2018-08-06 41921170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.2018.Sa lik. faturen nr.34.Seri 37153838 dt.19.07.2018 per kontraten nr 1043.dt30.05.2018 me objekt Pastrim kanalesh kr.Dyt.dhe ushqyes te skemave ujitese,sipa situac,akt marrje ne dorezim dt.02.07.2018,akt-kolaudimit dt.30.06.2018
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 62,050 2018-08-02 2018-08-03 40921170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen korrik 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.53 dt.25.12.2017.miratim pref.nr.3/9 dt.12.03.2018,vkb nr.9 dt.26.02.2018 Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,624 2018-08-01 2018-08-03 39721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimet publike muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 363,534 2018-08-01 2018-08-03 40721170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblim keshilltaresh dhe kryetar fshatrash muaji korrik-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017 dhe miratim prefk nr.3/50 dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-08-02 2018-08-03 40821170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen korrik 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.53 dt.25.12.2017.miratim pref.nr.3/9 dt.12.03.2018,vkb nr.9 dt.26.02.2018 Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 263,780 2018-08-01 2018-08-03 40321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza kultura muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-08-01 2018-08-03 40621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza zjarrefiksja muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,153,646 2018-08-01 2018-08-03 39821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) ZDRAVO Has 5,641,200 2018-08-02 2018-08-03 42021170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.2018.Sa lik ft. nr 33.Seri 37153837 dt 19.07.2018 per kont nr.1147.dt.11.06.2018"Shpenz per miremb rruge rurale,kanalizime,Rik.i rrugve rurale Bashkia Has"sipas situac perf,akt marrje ne dorezim dt.12.07.2018,akt-kolad dt.10.07.2018
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,763,747 2018-08-01 2018-08-03 40221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi publike muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,558,797 2018-08-01 2018-08-03 40421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi 9-vjecar muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 410,042 2018-08-01 2018-08-03 40121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjore muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,365 2018-08-02 2018-08-03 41121170012018 Pensione per moshe madhore 1812.2117001,Sa lik.page shperblim per dalje ne pension,urdh nr.479 dt.31.07.2018 per 1 punonjes muaji korrik 2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017dhe miratim pref.nr,3/50 dt.11.01.2018.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 499,000 2018-08-01 2018-08-03 40521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza arsimi i mesem muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-08-01 2018-08-02 39921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 142,776 2018-08-01 2018-08-02 39421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.48 seria 46104521 dt.31.07.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-08-01 2018-08-02 39521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-08-01 2018-08-02 40021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-08-01 2018-08-02 39621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji korrik-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,679 2018-07-30 2018-07-31 39321170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme paga per pune te pjeseshme per periudhen janar-qershor-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.20 dt.22.07.2018 dhe vkb nr.10 dt.26.02.2018Bashkia HAS
Bashkia Krume (1812) HOREAL Expo Group Has 87,893 2018-07-30 2018-07-31 39321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa lik.fat nr.27,ser. 57813478 dt.25.07.2018, shpenz blerje detergjentesh sipas u-prok nr.14 dt.20.04.2018,vkb nr.53.dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018,urdh.nr.241/2 dt.20.04.2018,f-h nr.20 dt.27.07.2018.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 43,443 2018-07-30 2018-07-31 39221170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin postar per pagesen e personave me aftesi te kufizuar dhe invalideve te punes,per 6% e ndihmes ekonomike,per kompesimin e energjise elekt. ,muaji qersh-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 472,130 2018-07-27 2018-07-30 38821170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes ekonomike 6% muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.vkb nr.36 dt.19.07.2018,sipas miratimit te prefektit nr.3/38 prot dt.27.07.2018.Bashkia HAS
Bashkia Krume (1812) Hysen Cahani Has 524,671 2018-07-27 2018-07-30 39021170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.shpenzime per mirembajtje te veprave ujore,sipas u-prok nr.36 dt.06.06.2018,fat.nr.98 seria 0004697 dt.02.07.2018.urdh nr.398/1dt.02.07.2018,akt-marrje ne dorezim dt.02.07.2018,VKB nr.53 dt 25.12.2017, Bashkia Has
Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 153,432 2018-07-27 2018-07-30 39021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.40 seria 46104513 dt.30.06.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,863,535 2018-07-27 2018-07-30 38721170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji korrik-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.vkb nr.35 dt.19.07.2018,sipas miratimit te prefektit nr.3/38 prot dt.27.07.2018.Bashkia HAS
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