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.
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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) POSTA SHQIPTARE SH.A Has 352,912 2018-07-27 2018-07-30 38921170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes ekonomike per kompesimin e energjise 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) XHAST SHPK Has 173,400 2018-07-26 2018-07-27 38121170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Sa lik.dif.fat.nga det.i prapamb.nr.98 seri.25177398 dt 23.11.2015,per kont nr.724 dt13.06.2015 me oibjek"Rik.dhe asfatim rruge fashati Vlahen"akt-kolaud.dt.12.10.2015,urdh nr392 dt.29.06.2018,urdh nr.387/1 dt.25.06.2018
Bashkia Krume (1812) KOMBEAS Has 1,973,769 2018-07-26 2018-07-27 38421170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001,Sa lik.5% i garancise,per kont nr.724 dt13.06.2015"Rik.dhe asfatim rruge fashati Vlahen"akt-kolaud.dt.12.10.2015,urdh nr392 dt.29.06.2018,urdh nr.387/1 dt.25.06.2018,akt-marrja perfundimtare ne dorezim e punimeve dt.26.06.2018.
Bashkia Krume (1812) KOMBEAS Has 166,600 2018-07-26 2018-07-27 38221170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Sa lik.dif.fat.nga det.i prapamb.nr.155 seri.24234304 dt 23.11.2015,per kont nr.724 dt13.06.2015 me oibjek"Rik.dhe asfatim rruge fashati Vlahen"akt-kolaud.dt.12.10.2015,urdh nr392 dt.29.06.2018,urdh nr.387/1 dt.25.06.2018
Bashkia Krume (1812) REAN 95 Has 984,600 2018-07-26 2018-07-27 38621170012018 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001,Sa lik.fat nr.15 seri 48431390 dt.06.07.2018,perkont nr.1261 dt.27.06.2018Hart.Proj."Rehabilitim i rruges Lagja Peka dhe Pazari i Vjeter" sipas urdh nr.401/1 dt.02.07.2018,U-P nr.13 dt.18.04.2018,flet-hyrja nr.19 dt.06.07.2018.
Bashkia Krume (1812) XHAST SHPK Has 2,054,719 2018-07-26 2018-07-27 38321170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001,Sa lik.5% i garancise,per kont nr.724 dt13.06.2015"Rik.dhe asfatim rrug fashati Vlahen"akt-kolaud.dt.12.10.2015,urdh nr392 dt.29.06.2018,urdh nr.387/1 dt.25.06.2018,akt-marrja perfund.e punimeve dt.26.06.2018.
Bashkia Krume (1812) IMERLI QEMA Has 372,000 2018-07-26 2018-07-27 38521170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat nr.14 seri 46111114 dt.07.07.2018,per Panairin e Dhise se Hasit qyteti Krume,sipas urdh nr.319/1 dt.25.05.2018,u-prok nr.28 dt.28.05.2018,sipas vkb nr.53 dt.25.12.2017,mirat pref.dt.11.01.2018,Bashkia HAS.
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 21,374 2018-07-19 2018-07-20 37521170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H113224 seria FT.254071986,H113223 FT.254071985,H140414 FT.254072543,H116334 FT.254064926,H116210 FT.254071812,H116343 FT.254090402 dt.25.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,279 2018-07-19 2018-07-20 37421170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H113929 seria FT.254058402,H140413 FT.254058434,H116338 FT.254056045,H113930 FT.254349877 dt.24.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 843 2018-07-19 2018-07-20 37221170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H116414 seria 254042041,H116342 FT.254345936,H114850 FT.254050968 dt.22.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,806 2018-07-19 2018-07-20 37721170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H115909 seria FT.254384852,H115908 FT.254464856,H115905 FT.254105942,H116333 FT.254101710,H115904 FT.254105941 dt.27.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,416 2018-07-19 2018-07-20 37321170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H116326 seria 254384683,H116346 FT.254046414,H116352 FT.254049900,H116209 FT.254065981 dt.23.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,426 2018-07-19 2018-07-20 37621170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H116330 seria FT.254085896,H116337 FT.254090791,H115903 FT.254090295, dt.26.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 81,013 2018-07-19 2018-07-20 38021170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H139599 seria FT.254158628,H140436 FT.254288750,H116353 FT.254163070 Dt.30.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 89,695 2018-07-19 2018-07-20 37821170012018 Elektricitet 2117001 1812.,Sa lik. kontraten nr.H116049 seria FT.254127055,H115901 FT.254126963,H115899 FT.254126962,H112445 FT.254287475,H116348 FT.254485790,H115898 FT.254126961,H115045 FT254431592. dt.28.06.2018 per energji elektrike.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,451 2018-07-19 2018-07-20 37921170012018 Elektricitet 2117001 1812.,Sa likujdojme kontraten nr.H140421 seria FT.254141205,H116335 FT.254146028 Dt.29.06.2018 per sherbim energji elektrike.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 92,012 2018-07-17 2018-07-18 37121170012018 Paga baze 1812.2117001,Sa likujdojme diference page,Arsimi Baze,vkb nr 53 dt.25.12.2017,Miratim Prefekti nr 3/50,dt 11.01.2018 sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Has 27,000 2018-07-16 2018-07-17 36721170012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812.2117001,Sa likujdojme kolaudim punimesh,Urdher nr.149,dt 03/04/2018.UP nr08.dt.06.04.2018.F nr 15,seri 56231225dt25.06.2018,Kon nr740dt10.04.2018,Rikonstruksion i ujesjellesit Fshati Krume& Zahrishte. Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 701,770 2018-07-16 2018-07-17 37021170012018 Te tjera transferta per institucionet jo-fitim prurese 1812.2117001,Sa likujdojme dhenie fondi financiar urdher nr 436,date 11.07.2018.Shkrese nr 5155dt.04.07.2018.Shkrese nr .459/1 date 06.07.2018,per dhenie fondi financiar familjeve ,banesat e te cileve jane demtuar nga fatkeqesiN Bashkia HAS
Bashkia Krume (1812) ROZAFAT JUPA Has 82,200 2018-07-13 2018-07-16 36821170012018 Sherbime te tjera 1812.2117001.sa likujdojme shpenz,per shtrim darke per iftar,qyteti Krumë,sipas urdhrit nr.325/1,dt 01.06.2018,u-prok,nr,34,date 04.06.2018,fat.nr.3,dt.17.06.2018,VKB.nr53,dt 25/12/2017,MPref.nr.3/50,dt.11.01.2018,per Bashkine Has
Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,665 2018-07-13 2018-07-16 36521170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.serie 725862853 shpenzime per telefon zyre,muaji qershor-2018 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 9,620 2018-07-13 2018-07-16 36421170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme fat.nr.91seria 58057925 dt.30.06.2018 per sherbim postar muaji Qershor-2018.Bashkia HAS
Bashkia Krume (1812) NELI-TOURS Has 32,000 2018-07-13 2018-07-16 36821170012018 Sherbime te tjera 18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer02 dt 24.06.2018 urdher 360/1dt11.06.2018 ,UP nr.38dt.11.06.2018,Bashkia Has.
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,875,120 2018-07-12 2018-07-13 36321170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e Ndihmes Ekonomike ,muaji QERSHOR-2018.per NJA.Golaj,Fajza,Gjinaj,Qender.sipas shkr.nr.213/2 dt.09.07.2018,dhe sipas vendimit nr.253DT.06.07.2018 ardhur ne Bashki dt.12.07.2018 per ndih.ek.Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-07-10 2018-07-11 36221170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen Qershor 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 95,200 2018-07-10 2018-07-11 36121170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen qershor 2018,sipas urdher nr.260 dt.30.04.2018,vkb nr.09 dt.26.02.2018.miratim pref.nr.3/9 dt.12.03.2018 Bashkia HAS
Bashkia Krume (1812) MCE Has 57,000 2018-07-06 2018-07-10 34721170012018 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001.Sa likujd,Hartim projekt-preventiv zbatimi per objek Rehabil trotuari Rruga Pashtriku,vazhdim trot.ngs varrezat e qytetit-K.e madhe,reh pjes. urdh.nr320/1.dt25.05.2018 ,U.P nr 27.dt.25.05.2018,fat.nr.04,dt06.06.2018ser.56377004
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,040 2018-07-06 2018-07-09 35321170012018 Paga baze 1812.2117001.Sa likujdojme paga baze aparati ,VKB nr 53,dt.25.12.2017,M.P nr 3/50,dt.11.01.2018sipas listpageses dhe borderose se bankes ,muaji bqershor-2018.Bashkia Has.
Bashkia Krume (1812) NELI-TOURS Has 30,000 2018-07-06 2018-07-09 32321170012018 Sherbime te tjera 18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer01 dt07.06.2018 urdher 308/1dt18.05.2018 ,UP 24dt.18.05.2018,Bashkia Has.
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 315,140 2018-07-06 2018-07-09 35221170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme shpenzime udhetimi periudha Maj-Qershor 2018,VKB nr 53 dt 25.12.2017,MP nr 3/50 dt 11.01.2018,vendimi 329 dt.20.04.2016,VKM nr 997 dt 10.12.2010sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) DERVISHI H Has 3,085,284 2018-07-06 2018-07-09 34921170012018 Karburant dhe vaj 1812.2117001,Sa lik. fat.nr.428 seria 55871428 dt.24.06.2018 per kontraten nr.836,date 30.04.2018 ,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per blerje karburanti,F-H nr.17 dt.24.06.2018
Bashkia Krume (1812) VELLEZERIT POGA Has 82,400 2018-07-06 2018-07-09 35021170012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001 Sa likujdojme shpenzime per plehra kimike per nevoja te sherbimeve publike te gjelberimit,sipas u-p nr.32.date 01.06.2018,fatura nr.01.,seri 0004756date 06.06.2018 F-H nr 14 dt.06.06.2018Bashkia Has
Bashkia Krume (1812) ADRIAN KUKA Has 82,600 2018-07-06 2018-07-09 35121170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa likujdojme mallra te ndryshem per arsimin e mesem sipas UP nr 26.dt25.05.2018,VKB nr 8 dt26.02.2018 ,fature nr 01 ,seri 1112865 dt 09.06.2018 ,F-H nr 12 dt 09.06.2018 .Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 363,534 2018-07-05 2018-07-06 34821170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblime keshilltaresh dhe krypleqsh fshatrash muaji Qershor-2018,vkb nr 53 dt.25.12.2017,M.P 3/50 dt11.01.2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-07-04 2018-07-05 34321170012018 Paga baze
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-07-04 2018-07-05 33721170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Bordi Kullimit muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 80,543 2018-07-04 2018-07-05 34421170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme pagesen e komisionit tesherbimit postar ,muaji Qershor-2018.vkb35dt25.12.2017,M.P3/50dt.11.01.2018,Bashkia Has
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-07-04 2018-07-05 33221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb25.12.2017,11.01.2018Bashkia HAS
Bashkia Krume (1812) Besart Hoxha Has 495,685 2018-07-04 2018-07-05 345 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik Kont899dt8.5.2018 ,blerje ushqime per konviktin Krume VKB nr53dt.25.12.2017.M.P3/50dt11.01.18 F.nr 1/1;seri12281121,Nr1/2;Seri12281122,Nr1/3;Seri 12281123 date 28.06.2018 ,F-hyrje nr 7,/1,7/2 dt 28.06.2018 .Bashkia Has
Bashkia Krume (1812) BASHKIM MATA Has 990,000 2018-07-04 2018-07-05 34621170012018 Shpenz. per rritjen e AQ - studime ose kerkime sa likujdojme Hartim Projekti per Rehabilitimin e kanalit ushqyes te ujembledhesit ''LLAKAJ"kontrate nr 1207dt.21.06.2018urdher nr 400/1 dt02.07.2018.F nr.133.dt02.07.2018Nr serie 30277337.Procesverbal dorezimi02.07.2018
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