Transaksion Thesari 2015-2017- Bashkia Tirana (3535) (Mbi 10,771 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)
RAIFFEISENBANKSH.A 1,174,436,906.00 694 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 Tirana (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-25 2018-12-28 410221010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 11,475 2018-12-26 2018-12-28 399121010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera P.Vladi Shkresa 5933 dt 05.11.2018 Kont 31824/1 dt 04.09.2017 Pv 31.10.2018 Listepagesa 30.10.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 143,514 2018-12-24 2018-12-28 396421010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar Tetor 2018 Tatim ne burim UK 40124/2 31.10.2018 NR.39321 23.10.2018 39298/1 23.10.18 27798/1 22.10.2018 37275/1 17.10.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 160,650 2018-12-25 2018-12-28 401321010012018 Shpenzime per qiramarrje ambjentesh 2101001Bashkia Tirane Pagese per ambiente me qera janar-tetor 2018 Resmi Merko Shk.44735/1 13.12.2018 kont.06.01.2015 PV 04.12.2018 Janar-Tetor 2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2018-12-25 2018-12-28 410421010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare kryetar fshatrashTetor 2018 tatim burim
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 144,500 2018-12-25 2018-12-28 409021010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,600 2018-12-20 2018-12-26 391721010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni Tetor 2018 Dorian Hatibi nr fatures 322 01.10.2018 serial 66068882 VKM 864 date 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,700 2018-12-20 2018-12-26 391821010012018 Sherbime telefonike 2101001 Bashkia Tirane limit telefoni Nentor 2018 Dorian Hatibi fat.66068118 dt.06.12.2018 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-12-20 2018-12-26 389121010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Aurel Cuko fat.120 dt.16.11.2018 serial 66068964 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,570 2018-12-20 2018-12-26 391321010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Tetor 2018 Enkelejda Hamzaj fat.2792530970 dt.01.12.2018 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-12-20 2018-12-26 389921010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Djketor 2018 Enkelejda Omerifat.15940 dt.01.12.2018 serial 229107521 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-12-20 2018-12-26 391521010012018 Sherbime telefonike 2101001 Bashkia Tirane Page Limit telefoni Dhjetor 2018 Anisa Ruseti fature nr.90872846 dt 04.12.2018 serial 227291469 VKM 864 dt.23.07.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-12-20 2018-12-26 390621010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Dhjetor 2018 Mirela Kocollari fat.nr.146 date 06.12.2018 serial 68835146 VKM 864 dt.23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2018-12-20 2018-12-26 392421010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Erindi Bejko fat.7751753800 dt.24.11.2018 serial 260284427 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,390 2018-12-20 2018-12-26 391221010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni Tetor 2018 Enkelejda Hamzaj fat.2792275089 dt.01.11.2018 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-12-20 2018-12-26 389421010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit teelfoni Nentor 2018 Mirela Kocollari Fat.373 05.11.2018 serial 68835106 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-12-20 2018-12-26 389721010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Sara goxhaj FRat.15118 date 14.11.2018 serila 229106699 VKM 864 dt.23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2018-12-20 2018-12-26 390121010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni nentor 2018 Diana Mile Fat.128 22.11.2018 serial 68835128 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-12-20 2018-12-26 391021010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Dhjetor 2018 fat.386 dt06.12.2018 serial 67257736 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 18,960 2018-12-11 2018-12-18 386621010012018 Paga baze 2101001 Bashkia Tirane Paga Nentor 2018 Plan 1916 fakt 1 VKm 929 17.11.2010 Uk 44419 dt.27.11.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 198,500 2018-12-06 2018-12-11 385521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sipas MK 2741 dt.26.10.18 Proj artis kult Eksp100 vjetori i lindjes se piktorit Fadil Pullumbi shk.13596/3 22.10.18 VKAK 38 29.03.18 prev 29.03.18 UK 13596 06.04.18 akt marr 13596/2 06.04.18 Sit 02.10.18
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 13,049 2018-12-06 2018-12-07 385921010012018 Paga baze 210101 Bashkia Tirane paga baze nentor 2018 plan 1916 fakt 1 VKM 929 dt.17.11.2010 UK 44419 27.11.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 5,570,000 2018-12-05 2018-12-06 384921010012018 Paga baze 2101001 Bashkia Tirane shpenzime personeli dhejtor 2018 plan 1916 fakt 557
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 42,881,597 2018-12-03 2018-12-05 383121010012018 Shtese page per funksionin 2101001 Bashkia Tirane Paga Nentor 2018 plan 1916 fat.569 VKM 929 dt.17.11.2010 UK 44419 dt.27.11.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 198,500 2018-11-08 2018-11-16 374121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekt Kulturor Ekspozite 100-vjetori lindjes se piktorit Fadil Pullumbi shk.13596/3 22.10.18 VKAK 38 29.03.18 prev 29.03.18 Uk 13596 06.04.18 akt marr 13596/2 06.04.18 sit 02.10.2018 Pv 02.10.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2018-11-08 2018-11-15 375921010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare pedagogesh Tetor 2018 Uk 40936 40938 40942 02.11.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-11-08 2018-11-15 373621010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese telefoni Nentor 2018 Delina Jasini Fat.350 05.11.2018 serial 67259750 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 3,400 2018-11-08 2018-11-15 373821010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Anisa Ruseti Fatura 90861893 02.11.18 serial 227280393 VKM 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2018-11-08 2018-11-15 373521010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nenetor 2018 Enkelejda omeri fat.14576 04.11.18 serial 229106156 VKm 864 23.07.2010
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 561,000 2018-11-07 2018-11-14 372921010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qira Vangjel Nushi Shtator 2018 kont 25576/2 02.07.18 PV 28.09.18 shk.36259/1 31.10.2018 shtator 2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 144,500 2018-11-06 2018-11-14 366921010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare Keshilltaresh Tetor 2018 mbajtur tatim ligji 139/2015 neni 51
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 3,875 2018-11-05 2018-11-08 363021010012018 Paga baze 2101001 Bashkia Tirane Paga Shtator 2018 plan 1916 fakt 1
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 30,265,055 2018-11-01 2018-11-02 360721010012018 Raporte mjeksore te paguara nga punedhenesi 2101001 Bashkia Tirane Paga Tetor 2018 Plan 1916 Fakt 556
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,000,000 2018-10-30 2018-11-01 354421010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shproensim VKM 752 dt 05.09.2013 Shkresa 12761/4 dt 29.05.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 153,000 2018-10-29 2018-11-01 351921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese 60% e vleres Rimbursim per prodhim prod artistik Kiti Capuni VKB 38 29.03.18 shk.38946 19.10.18 Kont 35990 01.10.18 UK 34800 20.09.18 shk K-15983 29.06.18
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 195,942 2018-10-29 2018-11-01 352321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese 60% Rimbursim per prodhimin e prod turistik Stela Toska VKB 38 29.03.2018 shk.38946 19.10.2018 kont 35994 01.10.2018 UK 34800 20.09.18 shk S-15370 dt.22.06.18 tetor 2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,450 2018-10-30 2018-11-01 354721010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit tel E.Hamzaj Fat 2792020790 dt 01.10.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 41,310 2018-10-29 2018-11-01 352221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese 60% e vleres Rimursimi prodhim prod turistik Rudina Mahilaj VKB 38 29.03.18 shk.38946 19.10.18 kont 35983 01.10.18 UK 34800 20.09.18 shk R-15972 29.06.18
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,000,000 2018-10-30 2018-11-01 354321010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shproensim VKM 752 dt 05.09.2013 Shkresa 12761/4 dt 29.05.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 262,938 2018-10-25 2018-10-30 344821010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shproensim Rik urban S.delvina M.Shtylla S.Luarasi G.Heba Gji.Kuqali Shkresa 23179 dt 10.09.18, 23881 dt 17.09.2018 VKM 378 dt 26.04.2017
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