Transaksion Thesari 2015-2017- Bashkia Krume (1812) (Mbi 2,369 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)
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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) Qazim Baraku Has 200,460 2018-10-25 2018-10-26 55721170012018 Shpenzime te tjera transporti 1812.2117001,Sa lik. fat.nr.06 seria 1112506 dt.25.10.2018,sherb larje autom,tapicerive marrje boti me qera,ngarkim,shkarki, transp etj u-prok nr.37 dt.07.06.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,situac nr.2
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 35,280 2017-07-10 2017-07-11 34421170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-mesuesve per ,muajin Qershor-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 593,880 2017-07-10 2017-07-11 34521170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,Qershor -2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
Bashkia Krume (1812) HAJRIE BARAKU Has 101,950 2017-07-04 2017-07-06 32321170012017 Shpenzime te tjera transporti Sa likujd,shpenz.per transport te bazes materiale per KZAZ,sipas faturave nr.18.date 24.06.2017 &19,date 27.06.2017,seri 7702324;7702325,Bashkia Has
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,934,856 2017-07-04 2017-07-05 32521170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,maj-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,048 2017-06-12 2017-06-13 28221170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,muajin Maj-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,758,960 2017-05-18 2017-05-19 24721170012017 Shpenzime te tjera transporti Sa likujdojme Shpenzime transporti per nxensit muaji prill-2017 sipas VKM nr.1102 dt.28.12.2015,dhe Vendimi nr.96 dt.06.03.2017,per anullim procedure tenderi,urdheri nr.126 dt.24.03.2017, Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 41,832 2017-05-18 2017-05-19 24821170012017 Shpenzime te tjera transporti Sa likujdojme transportin e mesueseve muaji prill-2017, sipas VKM nr.1102 dt.28.12.2015,dhe Vendimi nr.96 dt.06.03.2017,per anullim procedure tenderi,urdheri nr.126 dt.24.03.2017,,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 48,048 2017-04-11 2017-04-12 17421170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-mesues per muaji-mars-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,056 2017-04-11 2017-04-12 17321170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-mesues per ,shkurt-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,861,396 2017-04-11 2017-04-12 17221170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,shkurt-mars-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 38,136 2017-04-03 2017-04-04 13821170012017 Shpenzime te tjera transporti Sa likujdojme shpenzime transporti per mesuesit,Janar-2017,sipas vkm nr.682 dt.29.07.2015 i ndrysh.me vkm nr.1102 dt.28.12.2015,vendimi nr.96 dt.06.03.2017 per anullim procedure tenderi,urdheri nr.126 dt.24.03.2017.sipas bordoros se bankes.
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,069,656 2017-03-24 2017-03-27 13321170012017 Shpenzime te tjera transporti Sa likujd.shpenz.transporti-nxenes per ,janar-2017,sipas VKMnr.682,date 29.07.2015 i ndryshuar me VKM nr.1102,date 28.12.2015.Vend.nr.96dt,06.03.2017(per anullim proc,tenderi)Urdheri nr.126 dt.24.03.2017Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,384,488 2016-12-28 2016-12-29 82521170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muajin dhjetor-2016,sipas u-prok.nr.06 dt.15.03.2016,vendimi nr.129 dt.05.04.2016,urdheri nr.130 dt.05.04.2016.dhe V.K.B NR.32 DT.23.12.2015, Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 41,580 2016-12-28 2016-12-29 82621170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muajin dhjetor-2016,sipas u-prok.nr.06 dt.15.03.2016,vendimi nr.129 dt.05.04.2016,urdheri nr.130 dt.05.04.2016.dhe V.K.B NR.32 DT.23.12.2015, Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,920 2016-12-15 2016-12-19 77421170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji tetor-2016 sipas listepageses, sipas u-prok nr.6 dt.15.03.2016,dhe sipas vendimit nr.129 dt.06.04.2016,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,660,680 2016-12-15 2016-12-19 77121170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muaji nentor-2016 sipas listepageses,sipas u-prok nr.6 dt.15.03.2016,dhe sipas vendimit nr.129 dt.06.04.2016, Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,324 2016-12-15 2016-12-19 77221170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji nentor-2016 sipas listepageses,sipas u-prok nr.6 dt.15.03.2016,dhe sipas vendimit nr.129 dt.06.04.2016,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,691,424 2016-11-25 2016-12-01 72521170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muaji tetor-2016,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,146,264 2016-11-23 2016-11-23 71721170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxenseve muaji shtator-2016; Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 31,416 2016-11-23 2016-11-23 71921170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji shtator-2016,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 51,744 2016-08-02 2016-08-03 51821170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji qershor-2016 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 406,056 2016-08-02 2016-08-03 51321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji maj-2016 Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 51,744 2016-08-02 2016-08-03 51521170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve muaji maj-2016 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 690,816 2016-08-02 2016-08-03 51721170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji qershor-2016 Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,447,992 2016-07-01 2016-07-04 45121170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji MAJ-2016,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,748,796 2016-06-08 2016-06-10 39321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji prill-2016,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 52,080 2016-06-09 2016-06-09 39621170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesuesve ,muaji,Prill-2016 ,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 538,356 2016-05-12 2016-05-12 30021170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e nxensve muaji mars-2016,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,005,079 2016-04-19 2016-04-25 29221170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transport Nxensish muaji Mars-2016,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 45,360 2016-04-19 2016-04-20 29321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme Transportin e mesueseve. muaji Mars-2016 ,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 148,176 2016-04-11 2016-04-12 26021170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transport Nxensish muaji Shkurt-2016,Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,224 2016-04-07 2016-04-08 24821170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme Transportin e mesueseve. muaji Shkurt-2016 ,Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,749,153 2016-04-07 2016-04-08 24721170012016 Shpenzime te tjera transporti 2117001.1812. likujdojme transportin e nxenseve muaji Shkurt 2016.Bashkia HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,532,179 2016-03-29 2016-03-29 21721170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme .transport nxenesish-janar-2016, Bashkia HAS
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 35,112 2016-03-29 2016-03-29 22421170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme transportin e mesueseve Janar-2016 ,Bashkia HAS
Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 30,888 2016-03-24 2016-03-25 21321170012016 Shpenzime te tjera transporti 1812.2117001,Likujdojme fat.nr.serie 166721160 dt.23.03.2016,takse makine e administrates,Bashkia HAS
Bashkia Krume (1812) DERVISHI H Has 143,852 2015-07-03 2015-07-03 24921170012015 Shpenzime te tjera transporti shpenz transporti KZAZ nr10 ft673,674,seri17177676,17177674dt25.06.2015 Bashkia Krume
Bashkia Krume (1812) EUROSIG SHA Has 17,020 2015-02-06 2015-02-09 3221170012015 Shpenzime te tjera transporti 1812,bashkia krume ,sa rlikujdojme detyrimin e lindur per mungese fondi,fat 42893358 dt 16.12.2014,per siguracion mjeti te bashkise krume,targe HS0808A
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