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) RAIFFEISEN BANK SH.A Has 410,042 2018-07-04 2018-07-05 33821170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Sherbimi Pyjor Has muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,109,027 2018-07-04 2018-07-05 33521170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Aparati muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-07-04 2018-07-05 33321170012018 Paga baze 1812.2117001,Sa likujdojme pagat Bordi Kullimit muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb25.12.2017,11.01.2018Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 39,579 2018-07-04 2018-07-05 33421170012018 Paga baze 1812.2117001,Sa likujdojme pagat Sherbimet Publike muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb25.12.2017,11.01.2018Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,560,623 2018-07-04 2018-07-05 33921170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Sherbimet Publike Has muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,642,194 2018-07-04 2018-07-05 34121170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Arsimi Baze muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-07-04 2018-07-05 33621170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Gjendja Civile muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 499,000 2018-07-04 2018-07-05 34221170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Ndihmes Arsimi Mesëm muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 263,780 2018-07-04 2018-07-05 34021170012018 Paga baze 1812.2117001,Sa likujdojme paga baze Kultura muaji Qershor-2018,sipas listepageses dhe bordorose se bankes,Vkb53 dt25.12.2017.Miratim3/50dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) ZDRAVO Has 3,638,604 2018-07-03 2018-07-04 331.21170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001.2018.Sa likujdojme faturen nr 32.Seri 42360236 dt 26.06.2018 per kontraten nr 1043.dt30.05.2018 me objekt Pastrim kanalesh kr.Dyt.dhe ushqyes te skemave ujitese sipas SIT 26.06.2018 Bashkia Has
Bashkia Krume (1812) ILVA ELEKTRIK Has 288,000 2018-06-27 2018-06-28 290/21170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat nr.25,ser.57745524 dt.14.05.2018, shpenz pajisje klorifikuse sipas u-prok nr.04 dt.04.04.2018,vkb nr.08.dt.25.02.2018,miratim prefkt.nr.3/10 dt.12.03.2018,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS
Bashkia Krume (1812) PE - VLA - KU Has 22,834,721 2018-06-27 2018-06-28 33021170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me objekt"Rehabilitimi i rruges se fshatit Zahrisht,Has"fat nr.14 seria 45416340 dt.11.06.2018.situacioni nr.5,U-b.nr.4097.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 15,200 2018-06-26 2018-06-27 32921170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme pagese per dhenie stimuj per student,sipas VKB-se nr.15,dt.24.03.2018,miratim prefekti nr.3/14 ardhur me dt.10.04.2018,nr.prot 690,Maj-Qershor 2018Bashkia HAS
Bashkia Krume (1812) IMERLI QEMA Has 375,300 2018-06-25 2018-06-26 32521170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.107 seria 46111107 dt.02.06.2018 per aktivitet kulturor sipas u-prok nr.25 dt.25.05.2018,situacioni dt.02.06.2018,sipas u-dh nr.318/1 dt.22.05.2018,vkb nr.53 dt.25.12.2017,mir.pref nr.3/50 dt.11.01.2018
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,900,887 2018-06-25 2018-06-26 32821170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji Qershor -2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas VKB-senr.33,dt.18.06.2018,miratim Pref.nr.3/35,dt.22.06.2018Bashkia HAS
Bashkia Krume (1812) PELLUMB MAÇI Has 99,600 2018-06-25 2018-06-26 32421170012018 Sherbime telefonike 1812.2117001,Sa likujdojme fat.nr.06seria 62474956 dt.22.06.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,sipas urdhrit nr.141/1 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 333,592 2018-06-25 2018-06-26 32721170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen per kompensim energjie per personat me ndihme ekonomike ,muaji Maj -2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas VKB-se nr.34,dt.18.06.2018,miratim Pref.nr.3/35,dt.22.06.2018Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 421,690 2018-06-25 2018-06-26 32621170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme pagesen e 6% te ndihmes ekonomike ,muaji Maj -2018.per Qendren,NJA.Golaj,Gjinaj,Fajza.sipas VKB-se nr.34,dt.18.06.2018,miratim Pref.nr.3/35,dt.22.06.2018Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 205,200 2018-06-21 2018-06-22 32021170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme dhenie e stimujve per student(bursa) muaji maj-qershor-2018,sipas VKB NR.15 DT.24.03.2018.MIRATIM PREF.NR.3/14 ardhur ne,DT.10.04.2018,nr.prot 690 maj- qershor 2018,vkb nr.8 dt.25.02.2018.Bashkia HAS
Bashkia Krume (1812) Hysen Cahani Has 226,232 2018-06-21 2018-06-22 29321170012018 Sherbime te pastrimit dhe gjelberimit 1812.2117001,Rehabilitim lulishteje lagja nr.2 pallati nr.16 Krume,sipas u-prok nr.19 dt.27.04.2018,fat.nr.97 seria 0004694 dt.15.05.2018.VKB nr.53 dt 25.12.2017,mirati prefekti nr.3/50 dt.11.01.2018. Bashkia Has
Bashkia Krume (1812) PELLUMB PEKA Has 4,575 2018-06-21 2018-06-22 30821170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.7 seria 9489892 dt.14.06.2018 per kont nr.898 dt.08.05.2018 "Blerje buke gruri per konviktin Kosova,Krume" ,f-h nr.05 dt.14.06.2018.Bashkia HAS
Bashkia Krume (1812) Besart Hoxha Has 27,000 2018-06-21 2018-06-22 32221170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 899 dt 08.05.2018.me objek Blerje ushqime per konviktin krume sipas ft.nr.1/1 seri 12281120,dt.18.06.2018 ,F-hyrje nr. 06 dt.18.06.2018 Bashkia Has
Bashkia Krume (1812) MCE Has 117,000 2018-06-06 2018-06-22 27321170012018 Shpenz. per rritjen e AQ - studime ose kerkime 1812.2117001,Sa lik. fat.nr.01 seria 56377001 dt.30.05.2018 per kont."Studime projektime,Thertore Mishi" flet-hyrja nr.07 dt.30.05.2018.urdh nr.161/1 dt.06.04.2018,u-prok nr.06.dt.06.04.2018,vkb nr.53 dt.25.12.2017,mirat.3/50 dt.11.01.2018
Bashkia Krume (1812) Besart Hoxha Has 260,375 2018-06-21 2018-06-22 31921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 899 dt 08.05.2018.me objek Blerje ushqime per konviktin krume sipas ft.nr.1/1 seri 12281117,Nr.1/2 Seri.12281118,dt.31.05.2018 ,F-hyrje nr. 04 dt. 31.05.2018 Bashkia Has
Bashkia Krume (1812) ALBTELEKOM SH.A. Has 3,999 2018-06-21 2018-06-22 32121170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725609633 dt.31.05.2018 shpenzime per telefon zyre,muaji maj-2018 Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,868 2018-06-20 2018-06-21 31421170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H115905 seria 253064038,H116330 FT.253094356,H116337 FT.253084341,H115904 FT.253064037, dt.28.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,324 2018-06-20 2018-06-21 30921170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H113929 seria 252989354,H116414 FT.252986878,H116342 FT.253353516,H113930 FT.253332034 dt.22.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,061 2018-06-20 2018-06-21 31121170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H116346 seria 253011619,H116210 FT.253008175,dt.24.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 30,173 2018-06-20 2018-06-21 31321170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H113224 seria 253041021,H113223 FT.253041020,H140414 FT.253040929,H116334 FT.253036989,H116338 FT.253036193,H115903 FT.253043188 dt.26.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,490 2018-06-20 2018-06-21 31521170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H115909 seria 253349162,H115908 FT.253243340,H116333 FT.253094357,H116348 FT.253293902, dt.29.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,559 2018-06-20 2018-06-21 31221170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H140413 seria 253027663,H116326 FT.253266324,H116209 FT.253026050,H116343 FT.253026053 dt.25.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,172 2018-06-20 2018-06-21 31021170012018 Elektricitet 2117001 1812.Sa likujdojme kontraten nr.H116352 seria 253003199,H114850 FT.252996620,dt.23.05.2018 per sherbim energji elektrike muaji MAJ-2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 121,106 2018-06-20 2018-06-21 31621170012018 Elektricitet 2117001 1812.Sa liK. kont.nr.H116049 seria 253106234,H115901 FT.253106086,H140421 FT.253109518,H115899 FT.253106085,H112445 FT.253193593,H115898 FT.253106084,H115045 FT.253275556 dt.30.05.2018 energji elektrike.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 6,474 2018-06-20 2018-06-21 30721170012018 Sherbime te tjera 1812.2117001,Sa likujdojme pagesen e personave per pune vullnetareve per fikje zjarresh sipas urdherit nr.363 dt.13.06.2018,kerkesa nr.363 dt.13.06.2018,sipas vkb nr.53 dt.25.12.2017 ,miratim prefekti nr.3/50 dt.11.01.2018.Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 85,289 2018-06-20 2018-06-21 31721170012018 Elektricitet 2117001 1812.Sa liK. kont.nr.H139599 seria 253122247,H140436 FT.253146126,H116353 FT.253129977,H116335 FT.253132780 dt.31.05.2018 energji elektrike.Bashkia HAS
Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,906 2018-06-20 2018-06-21 31821170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr. 725625013 dt.31.05.2018 shpenzime per telefon zyre,muaji maj-2018 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 7,287,000 2018-06-11 2018-06-12 30621170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme ndihmen ekonomike ,muaji maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vendimit te Sherbimit Socia nr.05/2018 dt.06.06.2018,sipas shkreses se Sherbimit Social Shteteror Kukes,nr.202/1 dt.07.06.2018.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 183,600 2018-06-11 2018-06-12 30521170012018 Sherbime te tjera 1812.2117001,Sa lik.situacionin shpenzimit per grupin artistik,shtepia e kultures"Pjeter Bogdani" pjesemarres ne festivalin "HASI JEHON"2018 sipas urdherit nr.354 dt.08.06.2018,vkb nr.53 dt.25.12.2017,mirat.nr.3/50 dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 44,437 2018-06-08 2018-06-11 29721170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komisionin per sherbim postar per PAK muaji maj-2018,6% i Ndih.eko,Komp energj elektike,per NJA,Golaj,Fajza,Gjinaj,Qender muaji prill-2018,sipas vkb nr.35 dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018.Bashkia HAS
Bashkia Krume (1812) SHOQ.PER AUTONOMI VENDORE Has 112,470 2018-06-08 2018-06-11 29621170012018 Shpenzime per kuota qe rrjedhin nga detyrimet 1812.2117001,Sa likujdojme shpenzime per kuota shoqate per autonomine vendore,sipas urdherit nr.278 dt.07.05.2018,dhe proces-verbali i asamblese se shoqates,sipas vkb nr.53 dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018.Bashkia HAS
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