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 KOMBETARE TREGTARE Kavaje 470,860 2018-10-09 2018-10-10 97921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI GOSE
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 10,460 2018-10-09 2018-10-10 98321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI LEKAJ
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-10-04 2018-10-05 96121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-10-04 2018-10-05 96621190012018 Paga baze BASHKIA RROGOZHINE PAGA KULTURA MUAJI SHTATOR 2018 LEKAJ
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-10-04 2018-10-05 96221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018 LEKAJ
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,369 2018-10-04 2018-10-05 96721190012018 Paga baze BASHKIA RROGOZHINE PAGA SPORTI MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 48,622 2018-10-04 2018-10-05 96821190012018 Paga baze BASHKIA RROGOZHINE PAGA QKB MUAJI SHTATOR 2018 GOSE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-10-04 2018-10-05 96421190012018 Paga baze BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018 KRYEVIDH
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-10-04 2018-10-05 96521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA UJITJE MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,481 2018-10-04 2018-10-05 96321190012018 Paga baze BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018 GOSE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,494,938 2018-10-02 2018-10-03 95521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 135,368 2018-10-02 2018-10-03 95621190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,962 2018-10-02 2018-10-03 95721190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA ARSIM PARAUNIVERSITAR MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-10-02 2018-10-03 95821190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA ARSIM PARAUNIVERSITAR MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 118,144 2018-10-02 2018-10-03 95921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR ME KONTRAT VKB NR 69 DT 27.12.2017 MUAJI SHTATOR 2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,695 2018-09-27 2018-09-28 90321190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR254735591 KON 032395,254756655 KON 032393,254757793 KON 032392 DT 23.07.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,049 2018-09-27 2018-09-28 95421190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F26505 DT 30.08.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 55,688 2018-09-27 2018-09-28 91121190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR301984375 KON 047125,301977240 KON 045559,301982557 KON 045193,301973952 KON 045191,301928324 KON 048521,301978390 KON 041697,301987408 KON 038899,301981555 KON 038874 DT 31.07.2018
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 37,531 2018-09-27 2018-09-28 93121190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR1-7 KLI IP0008-IP0014,F20-22 KL IP0022-IP0024,F 10 KL IP0035,14 KL IP0034,F14 KL IP0031,F 92 KL F03510 DT 01.08.2017
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 5,496 2018-09-27 2018-09-28 93621190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR 57981.57982.57985.57986.57989.57990.57991.57996.57997 DT 06.09.2017
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 34,021 2018-09-27 2018-09-28 89321190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254083232 KON 197060,254100200 KO 44724,254478785 KON 38899,254348206 KON 38887,254114163 KON 38900,254399352 KON 38897,254100272 KON 32427,254429215 KON 32404 DT 26.06.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,204 2018-09-27 2018-09-28 89921190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254211783 KON 197061,254154326 KON 197062,254313095 KON 26670 DT 30.06.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 116,689 2018-09-27 2018-09-28 90021190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254265940 KON 26686,254299081KON 26683,254312933 KON 047126,254240106 KON 23203,254167701 KON 047125,254296104 KON 44821,254312933 KON 047126 DT30.06.2018
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 15,072 2018-09-27 2018-09-28 94621190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR 83995,83981,83983,83986,83985,83988,83990,9382 T 04.01.2017
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 76,541 2018-09-27 2018-09-28 89521190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254106607 KON 26682,254106604 KON 26671,254106605 KON 26673,254106606 KON 26675,254295682 KON 44722,25443933 KON 38905 DT 27.06.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 54,684 2018-09-27 2018-09-28 89721190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254287308 KON 196933,254190512 KON 196934,254290332 KON 26665,254288802 KON 26668,254194429 KON 26666,254392779 KON 26664,254194401 KON 26481,254387325 KON 45193 DT 29.06.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 25,603 2018-09-27 2018-09-28 89821190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254154655 KON 45559,254194500 KON 048298,25439427 KON 38874,254166358 KON 38892,254246670 KON 32409,254149050 KON 32402,254246669 KON 32402 DT 29.06.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 74,535 2018-09-27 2018-09-28 91821190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKJDIM KANTRATE NR F197061,F026668,F026665,F026670,F026666,F026481,F045559,F048298 DT 30.08.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 80,334 2018-09-27 2018-09-28 90921190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR301974856 KON 197061,301974865 KON 197060,301984894 KON 196933,301981601 KON 196934 DT 30.07.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 62,897 2018-09-27 2018-09-28 91521190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKJDIM KANTRATE NR F032396, F032403,, G044724 DT 26.08.2018
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 28,266 2018-09-27 2018-09-28 92421190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR1 KLIENT IP0008.2 KL IP0009.5 KL IP00012.5 KL IP0013,20 KL IP0022,21 KL IP0023, 22 KL IP0024,23 KL IP0025,14 KL IP0034,14 KL IP0032 DT 12.05.2017
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 53,131 2018-09-27 2018-09-28 92721190012018 Uje BASHKIA RROG UJE LIK FAT NR 1 KL IP0008,2 KL IP0009,3 KL IP0010,4 KL IP0011,5 KL IP0012,6 KL IP0013,7 KL IP0014,92 KL F03510,20 KL IP0022,21 KL IP0023,22 KL IP0024,23 KL IP0025,10 KLI IP0035,14 KL IP0034,14 KL IP0032,12 KL IP0031 DT09.6.17
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 7,560 2018-09-27 2018-09-28 92921190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR83985.83988.83990 DT 04.07.2017
Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 52,961 2018-09-27 2018-09-28 94321190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR FATURE NR 1-7 DT 07.12.2017 NR KLIENTI IP008-IP0014, NR 92 NR KONTRATE F03510 DT 07.12.2017, NR 20,21,22,23,NR KLIENTI IP0022-IP0025 DT 07.12.2018, NR 12, NR KLIENTI IP0031 DT 07.12.2017
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 314,500 2018-09-27 2018-09-28 88921190012018 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT27.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018 VENDIM KESH DREJ DT 01.09.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 31,852 2018-09-27 2018-09-28 89221190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254065475 DT 25.06.2018 KONT 44822
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,385 2018-09-27 2018-09-28 89621190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254246668 KON 32407 DT 28.06.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 39,596 2018-09-27 2018-09-28 90521190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR254769821 KON 044724,254725294 KON 032396 DT 25.07.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 149,446 2018-09-27 2018-09-28 90721190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR301987096 KON 026671,301984171 KON 026682,301984679 KON 026675,301977788 KON 044723,301974733 KON 044722,301983419 KON 038900,301977009 KON 032427,301974952 KON 026673 DT 27.07.2018
Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 136,311 2018-09-27 2018-09-28 91721190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKJDIM KANTRATE NR F026673,F026671,F026682, F026675, G044821 DT 29.08.2018
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