Transaksion Thesari 2015-2017- Bashkia Durres (0707) (Mbi 3,764 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 1,010,467,998.00 131 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 Durres (0707) RAIFFEISEN BANK SH.A Durres 20,736,436 2018-12-04 2018-12-05 106721070012018 Pagese paaftesie TE PAAFTE DHE PERKUJDESJE NENTOR RAJ 1 2 3 4 5 6 SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,426,375 2018-12-04 2018-12-05 106121070012018 Paga baze PAGA D.M.Z.SH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,411,320 2018-11-01 2018-11-02 99921070012018 Pagese paaftesie TE PAAFTE RAJ. 1 2 3 4 5 6 TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,475,621 2018-11-01 2018-11-02 101421070012018 Paga baze PAGA DMZSH TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,442,081 2018-10-01 2018-10-02 88421070012018 Paga baze PAGA SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 19,613,390 2018-09-27 2018-09-28 86421070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3, 4,5,6 SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,456,486 2018-09-03 2018-09-04 78821070012018 Paga baze PAGA GUSHT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 19,665,451 2018-08-28 2018-08-29 76121070012018 Pagese paaftesie TE PAAFTE RAJONI 1,2,3, 4,5,6 GUSHT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,454,537 2018-08-01 2018-08-02 72721070012018 Paga baze PAGA DMZSH KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 18,833,313 2018-07-31 2018-08-01 70821070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5,6 KORRIK SIPAS LISTEPAGESES / BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,380,519 2018-07-02 2018-07-03 60921070012018 Pagese paaftesie TE PAAFTE DHE PERKUJDESJE RAJ 1,2,3,4,5,6 QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,435,544 2018-07-02 2018-07-03 60221070012018 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 34,979 2018-06-26 2018-06-27 58221070012018 Shpenzime per te tjera materiale dhe sherbime operative LI.V.GJYQ.VULLNETAR PER XHEVIT BEGA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 43,500 2018-06-19 2018-06-20 53821070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANCIAR NE FAVOR TE XHEVIT BEGA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 1,751,240 2018-06-05 2018-06-06 50221070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANC. PER AFRIM ZEQIRAJ SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 313,021 2018-06-05 2018-06-06 50121070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANC. PER XHEVIT BEGA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,458,307 2018-06-01 2018-06-04 49921070012018 Paga baze PAGA MAJ SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,078,653 2018-05-31 2018-06-01 48721070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5,6 MAJ SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,431,136 2018-05-02 2018-05-03 39821070012018 Paga baze PAGA PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,026,251 2018-04-27 2018-04-30 37221070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5,6 PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,409,323 2018-04-03 2018-04-04 28621070012018 Paga baze PAGA MARS D.M.Z.SH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 804,300 2018-03-29 2018-03-30 27821070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM NGA VENDIME GJYQESORE NR 107 DT 9.2.16 DHE VENDIM 4478 DT 31.10.2017SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,843,313 2018-03-29 2018-03-30 26921070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3 4,5,6 MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,473,974 2018-03-01 2018-03-02 17421070012018 Paga baze PAGA D.M.Z.SH SHKURT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,216,055 2018-03-01 2018-03-02 17921070012018 Pagese paaftesie TE PAAFTE RAJONI 1,2,3,4,5,6 SHKURT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,506,033 2018-02-02 2018-02-05 5321070012018 Paga baze PAGA D.M.Z.SH JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 19,600,592 2018-02-01 2018-02-02 4121070012018 Pagese paaftesie TE PAAFTE DHE PERKUJDESJE RAJ 1,2,3,4,5,6 SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,465,867 2018-01-05 2018-01-08 221070012018 Paga baze PAGA DHJETOR 2017 SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 3,086,000 2017-12-27 2017-12-28 114721070012017 Pagese paaftesie SHPERBLIME TE PAAFTE RAJ 1,2,3,4,5,6 SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,099,122 2017-12-22 2017-12-26 113321070012017 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5 DHJETOR SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,464,851 2017-12-04 2017-12-05 106321070012017 Pagese paaftesie TE PAAFTE RAJ.1,2,3 4,5 NENTOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 265,802 2017-11-24 2017-11-30 103321070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANCIAR NE FAVOR TE PANDI SEMINI SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 3,350,406 2017-11-02 2017-11-03 98221070012017 Paga baze PAGA TETOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 18,547,274 2017-10-27 2017-10-31 94421070012017 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5 TETOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,176,646 2017-10-04 2017-10-06 88721070012017 Paga baze PAGA P.M.N.Z.SH SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 17,820,872 2017-09-29 2017-10-02 85621070012017 Pagese paaftesie TE PAAFTE SHTATOR RAJ 1234 SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 30,000 2017-09-22 2017-09-25 82421070012017 Te tjera transferta tek individet SHPERBLIM RAST FATKEQESIE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 30,000 2017-09-22 2017-09-25 82521070012017 Te tjera transferta tek individet SHPERBLIM RAST FATKEQESIE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,196,657 2017-09-04 2017-09-05 75421070012017 Paga baze PAGA PMNZSH GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 18,572,824 2017-08-30 2017-09-04 72821070012017 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5 GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
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