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
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)
ALBTELEKOM SH.A.
Has
18,557
2018-11-23
2018-11-26
61621170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.726476080 dhe 726512042 dt.31.10.2018 shpenzime per telefon zyre,muaji TETOR-2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
14,525
2018-10-17
2018-10-18
53821170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.726329171 dt.30.09.2018 shpenzime per telefon zyre,muaji SHTATOR-2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
14,851
2018-09-13
2018-09-14
48021170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.726173408 dt.31.08.2018 shpenzime per telefon zyre,muaji gusht-2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
18,716
2018-08-20
2018-08-23
43321170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.725996184 dt.31.07.2018 dhe 826021124 dt.31.07.2018 shpenzime per telefon zyre,muaji korrik-2018 Bashkia HAS
Bashkia Krume (1812)
PELLUMB MAÇI
Has
199,200
2018-08-07
2018-08-08
42321170012018
Sherbime telefonike
1812.2117001,Sa likujdojme kont,dt.10.04.2018,fat.nr.11 seria 62474961 dt.06.08.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
14,665
2018-07-13
2018-07-16
36521170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.serie 725862853 shpenzime per telefon zyre,muaji qershor-2018 Bashkia HAS
Bashkia Krume (1812)
PELLUMB MAÇI
Has
99,600
2018-06-25
2018-06-26
32421170012018
Sherbime telefonike
1812.2117001,Sa likujdojme fat.nr.06seria 62474956 dt.22.06.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,sipas urdhrit nr.141/1 dt.29.03.2018.vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
3,999
2018-06-21
2018-06-22
32121170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.725609633 dt.31.05.2018 shpenzime per telefon zyre,muaji maj-2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
14,906
2018-06-20
2018-06-21
31821170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr. 725625013 dt.31.05.2018 shpenzime per telefon zyre,muaji maj-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)
ALBTELEKOM SH.A.
Has
16,578
2018-04-13
2018-04-16
18821170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.725405574 dt.31.03.2018 shpenzime per telefon zyre,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,519
2018-03-20
2018-03-23
14921170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.725258424 dhe 725264640 dt.28.02.2018 shpenzime per telefon zyre,muaji shkurt-2018 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,519
2018-03-05
2018-03-06
11321170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.725104560 dhe 725119510 dt.13.02.2018 shpenzime per telefon zyre,Bashkia HAS
Bashkia Krume (1812)
PELLUMB MAÇI
Has
199,900
2018-01-23
2018-01-24
3921170012018
Sherbime telefonike
1812.2117001,Sa likujdojme fat.nr.01seria 12281201 dt.11.12.2017 per sherbim interneti per periudhen (19.04.2017-11.12.2017)sipas u-prok nr.10 dt.14.04.2017,situacioni dt.11.12.2017 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
31,186
2018-01-22
2018-01-23
3421170012018
Sherbime telefonike
2117001 Sa likujdojme fat.nr.724976455 dhe 724968395 dt.31.12.2017 shpenzime per telefon zyre,muaji dhjetor-2017 Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
1,501
2017-11-17
2017-11-20
64421170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit TETOR- 2017,F nr serie 724619299 dt.31.10.2017,.Bashkia Has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
4,000
2017-10-26
2017-10-27
58621170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit shtator- 2017,F nr serie 724473544 dt.30.09.2017,.Bashkia Has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
46,402
2017-10-24
2017-10-25
57921170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit shtator- 2017,F nr serie 724262680 & 724463495 dt.30.09.2017,.Bashkia Has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,793
2017-08-15
2017-08-16
40821170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit Korrik- 2017,F nr serie 724169850 dt.31.07.2017,Fnr serie 7244172708 dt.31.07.2017.Bashkia Has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,612
2017-07-13
2017-07-14
34621170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur qershor- 2017,F nr serie 724014742dt.30.06.2017,Fnr serie 724013284 dt.30.06.2017.bashkia has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
17,143
2017-06-12
2017-06-13
28421170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit Maj- 2017,F nr serie 723863358 dt.31.05.2017.Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,710
2017-05-15
2017-05-16
23521170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit Prill- 2017,F nr serie 723707339 dt.30.04.2017,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
14,134
2017-04-11
2017-04-12
17121170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit mars- 2017,F nr serie 723540131dt.31.03.2017,Fnr serie 723548861 dt.31.03.2017.Bashkia Has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
17,179
2017-03-15
2017-03-16
11921170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit SHKURT 2017,F nr serie 723391991dt.28.02.2017,Fnr serie 723397697 dt.28.02.2017.bashkia has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
17,135
2017-02-17
2017-02-20
8421170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike sipas faturave bashkangjitur gjate muajit janar 2017,F nr serie 723236630dt.31.01.2017,Fnr serie 723230479 dt.31.01.2017.bashkia has
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,909
2017-01-24
2017-01-25
3921170012017
Sherbime telefonike
Sa likujdojme shpenzime per sherbime telefonike Bashkia has dhjetor - 2016 fatura nr serie 723076297,nr klientit 310001913594,dhe fatura nr serie 723082154 ,nr klienti 310001916109 dt 31.12.2016
Bashkia Krume (1812)
PELLUMB MAÇI
Has
150,000
2016-12-23
2016-12-28
73721170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.NR.36seria 7701987 dt.01.12.2016 sherbim interneti per njesite administrative te bashkise,sipas u-prok.nr.11.dt.30.03.2016,dhe kontrata e sherbimit per sinjal dt.01.04.2016.Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
18,621
2016-12-13
2016-12-14
75821170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.722928694 & 722930104 dt.30.11.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
2,000
2016-11-21
2016-11-21
71621170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.722771242 dt.31.10.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
31,406
2016-11-17
2016-11-18
71521170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.722620200 & 722618405 &722775012 & 722771242 dt.31.10.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,122
2016-09-13
2016-09-14
57821170012016
Sherbime telefonike
1812.2117001,Likujdojme fat.me nr. serie 722307722 & 722300638 dt.31.08.2016 per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,936
2016-08-12
2016-08-12
53221170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.722307722 & 722300638 dt.31.07.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,157
2016-07-15
2016-07-15
46521170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.722111665 & 722124223 dt.30.06.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
17,028
2016-06-20
2016-06-21
42621170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.721981264 & 721987523 dt.31.05.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,685
2016-05-18
2016-05-19
36221170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.721818106 & 721827880 dt.30.04.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,602
2016-04-11
2016-04-11
25921170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.721669312 & 721672187 dt.31.03.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,693
2016-03-10
2016-03-10
16821170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.721516415 & 721509051 dt.29.02.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
16,592
2016-02-11
2016-02-11
9821170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.721322673 & 721321384 dt.31.01.2016 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
2,000
2016-01-19
2016-01-21
3921170012016
Sherbime telefonike
2117001 1812.Likujdojme fat.721049324 dt.31.12.2015 shpenzime per sherbime telefonike,Bashkia HAS
Bashkia Krume (1812)
ALBTELEKOM SH.A.
Has
14,920
2016-01-14
2016-01-15
2021170012016
Sherbime telefonike
1812.2117001,Likujdojme fat.me nr. serie 721040259 dt.31.12.2015 per sherbime telefonike,Bashkia HAS