Transaksion Thesari 2015-2017- Bashkia Gramsh (0810) (Mbi 8,425 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)
All 120,272,252.00 248 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 Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 445,218 2018-12-05 2018-12-06 245521140012018 Paga baze 2114001 Paga pyjore bordero nentor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 47,985 2018-12-04 2018-12-05 244521140012018 Paga baze 2114001 Paga qkr bordero nentor 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,555 2018-12-04 2018-12-05 243821140012018 Paga baze 2114001 Paga konvikti bordero nentor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 78,627 2018-12-04 2018-12-05 244821140012018 Paga baze 2114001 Paga bordi kullimit bordero nentor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 615,742 2018-12-04 2018-12-05 244921140012018 Paga baze 2114001 Paga ruralja bordero nentor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,081 2018-12-04 2018-12-05 243621140012018 Paga baze 2114001 Paga arsimi parauniversitar bordero nentor 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 162,569 2018-12-04 2018-12-05 245121140012018 Paga baze 2114001 Paga ruralja bordero nentor 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 135,894 2018-12-04 2018-12-05 245021140012018 Paga baze 2114001 Paga ruralja bordero nentor 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,807,678 2018-11-02 2018-11-05 218221140012018 Paga baze 2114001 Paga aparati bordero tetor 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-11-02 2018-11-05 218821140012018 Paga baze 2114001 Paga gj.civile bordero tetor 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 725,490 2018-11-02 2018-11-05 218321140012018 Paga baze 2114001 Paga aparati bordero tetor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 83,093 2018-11-02 2018-11-05 219021140012018 Paga baze 2114001 Paga pyjore bordero tetor 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-11-02 2018-11-05 218721140012018 Paga baze 2114001 Paga qkr bordero tetor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 449,291 2018-11-02 2018-11-05 218521140012018 Paga baze 2114001 Paga zjarrfiksja bordero tetor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-10-02 2018-10-03 193421140012018 Paga baze 2114001 Paga gj.civile bordero shtator 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 450,213 2018-10-02 2018-10-03 193021140012018 Paga baze 2114001 Paga zjarrfiksja bordero shtator 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 305,623 2018-10-02 2018-10-03 193621140012018 Paga baze 2114001 Paga pyjore bordero shtator 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 119,218 2018-10-02 2018-10-03 194021140012018 Paga baze 2114001 Paga ruralja bordero shtator 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,742,790 2018-10-02 2018-10-03 192721140012018 Paga baze 2114001 Paga aparati bordero shtator 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 170,433 2018-10-02 2018-10-03 193121140012018 Paga baze 2114001 Paga zjarrfiksja bordero shtator 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,722 2018-10-02 2018-10-03 192521140012018 Paga baze 2114001 Paga konvikti bordero shtator 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,622 2018-10-02 2018-10-03 193221140012018 Paga baze 2114001 Paga qkr bordero shtator 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-09-04 2018-09-06 169121140012018 Paga baze 2114001 Paga pyjore bordero gusht 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 135,929 2018-09-04 2018-09-06 169521140012018 Paga baze 2114001 Paga ruralja bordero gusht 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 590,155 2018-09-04 2018-09-06 168421140012018 Paga baze 2114001 Paga zjarrfiksja bordero gusht 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,485 2018-09-04 2018-09-06 169821140012018 Paga baze 2114001 Paga arsimi parashkollor bordero gusht 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,774,163 2018-09-04 2018-09-06 168321140012018 Paga baze 2114001 Paga administrata bordero gusht 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 304,265 2018-09-04 2018-09-06 169021140012018 Paga baze 2114001 Paga pyjore bordero gusht 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 111,414 2018-09-04 2018-09-06 169421140012018 Paga baze 2114001 Paga ruralja bordero gusht 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,399 2018-09-04 2018-09-06 167821140012018 Paga baze 2114001 Paga arsimi parauniversitar bordero gusht 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,430 2018-09-04 2018-09-06 167221140012018 Paga baze 2114001 Paga administrata bordero gusht 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,192,850 2018-08-02 2018-08-03 14652114012018 Paga baze 2114001 Paga arsimi parashkollor bordero korrik 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,953 2018-08-02 2018-08-03 14792114012018 Paga baze 2114001 Paga pyjore bordero korrik 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 109,289 2018-08-02 2018-08-03 14832114012018 Paga baze 2114001 Paga ruralja bordero korrik 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 222,028 2018-07-03 2018-07-04 126021140012018 Paga baze 2114001 Paga gj.civile bordero qershor 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,769 2018-07-03 2018-07-04 125921140012018 Paga baze 2114001 Paga qkr bordero qershor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 55,686 2018-07-03 2018-07-04 126121140012018 Paga baze 2114001 Paga gj.civile bordero qershor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 297,551 2018-07-03 2018-07-04 126221140012018 Paga baze 2114001 Paga pyjore bordero qershor 2018
Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 57,525 2018-07-03 2018-07-04 126721140012018 Paga baze 2114001 Paga ruralja bordero qershor 2018
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,161 2018-07-03 2018-07-04 125321140012018 Paga baze 2114001 Paga konvikti bordero qershor 2018
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