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 51,000 2018-06-08 2018-06-11 29521170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen maj-2018,sipas urdh nr.260 t.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) ILVA ELEKTRIK Has 288,000 2018-06-08 2018-06-11 29021170012018 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,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS
Bashkia Krume (1812) HOREAL Expo Group Has 87,893 2018-06-08 2018-06-11 28821170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa lik.fat nr.19,ser. 57813470 dt.11.05.2018, 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.09 dt.11.05.2018.Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 5,950 2018-06-08 2018-06-11 29421170012018 Te tjera transferta tek individet 1812.2117001,Sa likujdojme bonus strehimi per periudhen maj-2018,sipas urdh 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) PELLUMB PEKA Has 57,709 2018-06-06 2018-06-07 28921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.04 seria 9489888 dt.31.05.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.03 dt.31.05.2018.u-blerja nr.4361. Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 363,534 2018-06-06 2018-06-07 29221170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme pagat shperblim keshilltaresh dhe kryepleq fshatrash ,sipas VKB nr.53 dt.25.12.2017,miratimi i prefektit nr.3/50 dt.11.01.2018,sipas listepageses per periudhen maj-2018.Bashkia HAS
Bashkia Krume (1812) DERVISHI H Has 71,064 2018-06-06 2018-06-07 28721170012018 Sherbime te tjera 1812.2117001,Sa lik. fat.nr.462 seria 55871462 dt.12.05.2018 sipas u-prok nr.17 dt.25.04.2018,sipas u-dh nr 251/1 dt.25.04.2018,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per aktiv.social-kulturore,F-H nr.10 dt.12.05.2018
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,930 2018-06-06 2018-06-07 28621170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar ,fatura nr.72,seri 58057905 dt .31.05.2018 ,muaji maj-2018. Bashkia HAS
Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 148,824 2018-06-06 2018-06-07 29121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.33 seria 461040506 dt.31.05.2018 per shpenzime uji i pijeshem muaji maj-2018.Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,061,018 2018-06-04 2018-06-06 27721170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 502,067 2018-06-04 2018-06-06 28421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze Arsimi Mesem muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-06-04 2018-06-06 27421170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-06-04 2018-06-06 27521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze bordi i kullimit muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,366,280 2018-06-04 2018-06-06 28121170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze sherbimet publike muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 238,700 2018-06-01 2018-06-06 27221170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme Shpenzime udhetimi ,MAJ 2018 sipas VKM 997 dt 10.12.2010,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,946 2018-06-04 2018-06-06 27921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 410,042 2018-06-04 2018-06-05 28021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbimi pyjor muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 574,298 2018-06-04 2018-06-05 28521170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze Zjarrfikset muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,642,194 2018-06-04 2018-06-05 28321170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze Arsimi baze muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 142,440 2018-06-04 2018-06-05 27821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza gjendja civile muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 263,780 2018-06-04 2018-06-05 28221170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze kULTURA muaji Maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-06-04 2018-06-05 27621170012018 Paga baze 1812.2117001,Sa likujdojme pagat baze sherbimet publike muaji maj-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,124,427 2018-05-29 2018-05-30 27121170012018 Pagese paaftesie 1812.2117001,Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes ,muaji Maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.27 dt.18.05.2018.miratim pref nr.3/28 dt.29.05.2018.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 432,050 2018-05-29 2018-05-30 26921170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme 6% e ndihmes ekonomike ,muaji Maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.28 dt.18.05.2018.miratim pref nr.3/28 dt.29.05.2018.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 331,016 2018-05-29 2018-05-30 27021170012018 Ndihme ekonomike 1812.2117001,Sa likujdojme ndihmes ekonomike per kompensimin e nergjise elektrike,muaji Maj-2018.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas vkb nr.28 dt.18.05.2018.miratim pref nr.3/28 dt.29.05.2018.Bashkia HAS
Bashkia Krume (1812) SHANSI INVEST Has 1,097,342 2018-05-25 2018-05-28 26621170012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001,Sa lik.5% e garancise per kont nr.898 dt.04.05.2016"Rehab.skem.ujit Qarr-Dobrune.Llakaj".kolaud dt.28.04.2017,akt-dorezimi dt.28.04.2017,akt-marrja perf.ne dorezim dt.30.04.2018,urdheri 271/1 dt.03.05.2018 per pag.e garancise
Bashkia Krume (1812) EUROPRINTY GROUP Has 483,360 2018-05-25 2018-05-28 26421170012018 Kancelari 1812.2117001,Sa likujdojme fat.nr.223068959 seria 223068959 dt.23.04.2018 per Blerje artikuj kancelariesipas u-prok nr.11 dt.13.04.2018,flet-hyrje nr.06 dt.27.04.2018,sipas urdher nr.175/1 dt.13.04.2018 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,441 2018-05-25 2018-05-28 26821170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme komision per sherbimin postar per 6% e ndihmes ekonomike dhe per kompensim te Energj.elektrike sipas VKB-se nr.25.12.2017dhe mirat.Pref.3/50,dt 11.01.2018 Bashkia HAS
Bashkia Krume (1812) PE - VLA - KU Has 18,052,061 2018-05-25 2018-05-28 26721170012018 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.10 seria 45416336 dt.16.05..2018.situacioni pjesor nr.4 ,u-b.nr.4097.Bashkia HAS
Bashkia Krume (1812) Dashurije Dida Has 109,460 2018-05-24 2018-05-25 26521170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.01 seria 001352 dt.24.04.2018 per riparimin e dy urave 'Kalim kembesoresh dhe kafshesh"perroi Rosman,sipas u-p nr.9 dt.13.04.2018,urdher nr.175/1 dt.13.04.2018,vkb nr.53 dt.25.12.2017.Bashkia HAS
Bashkia Krume (1812) NIRUPA Has 92,544 2018-05-24 2018-05-25 26321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.24seria 36666308 dt.02.05.2018 per Blerje vegla pune dhe mjete pastrimi sipas u-prok nr.15 dt.20.04.2018,flet-hyrje nr.08 dt.02.05.2018,sipas urdher nr.242/1 dt.20.04.2018 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 36,045 2018-05-22 2018-05-23 26121170012018 Posta dhe sherbimi korrier 1812.2117001,Sa likujdojme sherbimin postar,per pagesat e personave vullnetare per mbrojtejen e pyjeve dhe pagesa e personave me aftesi te kufizuar 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) Besart Hoxha Has 134,321 2018-05-22 2018-05-23 26221170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 20/2 dt 08.01.2018,blerje ushqime per konviktin krume sipas fat.NR.1/1;seri.12281111,FT.NR.1/2,Seria.12281114,DT.25.04.2018 ,F-hyrje nr 02,dt.25.04.2018 Bashkia Has
Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 23,200 2018-05-22 2018-05-23 26021170012018 Udhetim i brendshem 1812.2117001,Sa likujdojme djeta aparati muaji prill-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017,dhe mirat.pref.3/50 dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812) ALBTELEKOM SH.A. Has 14,595 2018-05-18 2018-05-21 25821170012018 Sherbime telefonike 2117001 Sa likujdojme fat.nr.725554691 dt.30.04.2018 shpenzime per telefon zyre,muaji prill-2018,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 398,612 2018-05-18 2018-05-21 25721170012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001,Sa likujdojme shperblim Krye/Pleqsh muaji prill-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.7 dt.26.02.2018,mirat pref.nr.3/9 dt.12.03.2018,Bashkia HAS
Bashkia Krume (1812) PELLUMB PEKA Has 28,900 2018-05-18 2018-05-21 25921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.6 seria 9489887 dt.20.04.2018,f-h nr.01dt.20.04.2018,shtese kontr.nr.20/1 dt.08.01.2018"Blerje buke gruri per konvinktin krume Kosova" Bashkia HAS,
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 45,123 2018-05-17 2018-05-18 24821170012018 Elektricitet 2117001 1812.2117001,Sa lik kont.H116049 ft.252166067,H115901 FT.252167535,energji elektrike muaji prill-2018 .Bashkia HAS
Bashkia Krume (1812) DARDANIA HAS Has 685,680 2018-05-16 2018-05-18 24121170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.04 seria 43118513 dt.28.04.2018,per Rehabilitim lulishte,puseta KUZ,Lagje nr.2 krume,sipas u-prok nr.05 dt.04.04.2018.sipas vkb.nr.53 dt.25.12.2017,mirat pref.nr.3/50 dt.11.01.2018. Bashkia HAS
Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 14,588 2018-05-17 2018-05-18 24321170012018 Elektricitet 2117001 2117001,Sa lik kont.H113929 ft.252163970,H116346 FT.252165757,H116352 FT.252165759,H116210 FT.252165851,H113930 FT.252168071, energji elektrike muaji prill-2018 .Bashkia HAS
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