Transaksion Thesari 2014- Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) (Mbi 720 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)
ALBTELEKOMSH.A. 2,337,786.00 15 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
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 177,640 2014-12-18 2014-12-19 71710100012014 Sherbime telefonike Min.Fin.shpenz.tel.nentor 2014 Fat.nentor 2014 seri 718917729,718975287,718973562,719011274,718886552,718917703,718991533,nr.kl.310001738092,310001950291,310001979612,310000001038,310001692498,310001726144,310001937537 kont.dt.12.12.2003,12
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 2,832 2014-12-10 2014-12-11 69410100012014 Sherbime telefonike Min.Fin. shpenz.tel.nentor 2014 Fat.per muajin nentor 2014 seri 719012389 nr.kl.110000020058 kont.dt.18.09.2014 urdh.14472 dt.21.10.2014 per projektin Implem.Menaxh.Fin.Sist.Kont.dhe Insp.Fin.Publ.
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 6,574 2014-12-03 2014-12-05 67810100012014 Sherbime telefonike Min.Fin. shpenz.tel.shtator,tetor 2014 per Proj."Implem.Menaxh.Fin.Sist.Kont.Insp.Fin.Publ. ne Shqip.", Fat.per muajin shtator dhe tetor 2014 seri 718677170,718501174 urdh.14472 dt.21.10.2014 kont. dt.18.09.2014
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 195,760 2014-11-19 2014-11-20 64610100012014 Sherbime telefonike Min.Fin. shpenz.tel.tetor 2014 fat.per muajin tetor2014 seri 718775993,718836180,718838395,718677828,718815249,718775967,718741410 k.kl.310001738092,310001950291,310001937537,310000001038,310001979612,310001726144,310001692498 kont.dt.22.12
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 178,226 2014-10-15 2014-10-21 57310100012014 Sherbime telefonike Min.Fin.shpenz.tel.shtator 2014 fat per muajin shtator 2014 nr.kl.310001738092,310001692498,310001726144,310001950291,310001937537,310001979612,310000001038 seri 718602463,718566191,718602261,718639902,718639831,718670516,718524670,kont. dt
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 167,506 2014-09-18 2014-09-19 50210100012014 Sherbime telefonike Min.Fin.shpenz.tel.gusht 2014 Fat.per muajin gusht 2014 seri 718414821,718377370,718414577,718453381,718485071,718335396,718453596 nr.kl.310001738092,310001692498,310001726144,310001950291,310001979612,310000001038,310001937537 kont.dt.12.1
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 2,100 2014-08-20 2014-08-22 45610100012014 Sherbime telefonike Min.Fin.shpenz.tel.nr.0800.... deri ne korrik 2014 Fat.90297429 dt.31.07.2014 seri 110308197
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 189,386 2014-08-20 2014-08-22 45310100012014 Sherbime telefonike Min.Fin.shpenz.tel korrik 2014 Fat.per muajin korrik 2014 nr.kl.310001738092,310001726144,310001979612,310000001038,310001950291,310001692498,310001937537 seri 718223111,718222752,718295414,718141945,718262954,718184768,kont.dt.12.12.2003,0
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 204,537 2014-07-14 2014-07-15 40310100012014 Sherbime telefonike Min.Fin Shpenz. tel qershor 2014 fat.718027157,718100851,718067557,71802699,717987991,717944059,718067852 kontr dt 12.12.20030 8.01.2004,23.04.2009,24.08.2010,19.05.2011,12.06.2012
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 214,522 2014-06-13 2014-06-17 34110100012014 Sherbime telefonike Min.Fin.shpenz.tel. maj 2014 Fat.per muajin maj 2014 seri 717827061nr.kl.310001738092,717902038 n.kl.310001979612,717858621 n.kl.310001950291,717744921 n.kl.310000001038,717791980n.kl.310001692498,717826876 n.kl.310001726144,717849990 n.kl.
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 206,274 2014-05-14 2014-05-16 26610100012014 Sherbime telefonike Min.Fin.shpenz.tel.prill 2014 Fat.per muajin prill 2014 seri 717628691,717628301,717588483,717543763,717670836,717704628,717670393 nr.kl.310001738092,310001726144,310001692498,310000001038,310001950291,310001979612,310001950291 kont.dt.12.1
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 204,786 2014-04-14 2014-04-18 20710100012014 Sherbime telefonike Min.Fin.shpenz.tel.mars 2014 fat.per m.mars 2014 nr.kl.310001738092,310001950291,310001979612,310000001038,310001692498,310001726144,310001937537, seri 717426774,717468951,717504071,717340860,717386183,717426471,717468809, kont.dt.12.12.20,
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 197,498 2014-03-13 2014-03-20 14610100012014 Sherbime telefonike Min.Fin.shpenz.tel.shkurt 2014 Fat.dt.28.02.2014, seri 717224017,717266618,717301494,717138151,717182889,717223797,717266350 kont.dt.12.12.2003,08.01.2004,23.04.2009,24.08.2010,19.05.2011,24.09.2012,nr.kl.310001738092,310001950291,310001979
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 204,153 2014-02-12 2014-02-14 8210100012014 Unspecified Min.Fin.shpenz.tel.janar 2014 nr.kl.310001738092,310001950291,310001979612,310000001038,310001692498,310001726144,310001937537,fat per muajin janar 2014 seri 717019584,717062391,717097779,716932007,716978098,717019218,717061968 kont.dt.09.1
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 185,992 2014-01-15 2014-01-17 1010100012014 Unspecified Min.Fin.shpenz.tel.dhjetor 2013 fat.per muajin dhjetor 2013 nr.kl.310001738092,310001950291,310001979612,310000001038,310001692498,310001726144,310001937537 seri 716813324,716856920,716893474,716724447,716771325,716812995,716856797,kont.dt.
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