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
1812.2117001,Sa likujdojme shpenzime udhetimi periudha Maj-Qershor 2018,VKB nr 53 dt 25.12.2017,MP nr 3/50 dt 11.01.2018,vendimi 329 dt.20.04.2016,VKM nr 997 dt 10.12.2010sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
238,700
2018-06-01
2018-06-06
27221170012018
Udhetim i brendshem
1812.2117001,Sa likujdojme Shpenzime udhetimi ,MAJ 2018 sipas VKM 997 dt 10.12.2010,Bashkia HAS
Bashkia Krume (1812)
BANKA KOMBETARE TREGTARE
Has
23,200
2018-05-22
2018-05-23
26021170012018
Udhetim i brendshem
1812.2117001,Sa likujdojme djeta aparati muaji prill-2018,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017,dhe mirat.pref.3/50 dt.11.01.2018,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
262,500
2018-05-03
2018-05-07
23221170012018
Udhetim i brendshem
1812.2117001,Sa likujdojme djeta shpenzime udhetimi muaji prill-2018,sipas vkb nr.53 dt.25.12.2018 dhe miratimit te prefektit nr.3/50 dt.11.01.2018sipas listepageses dhe bordorose se bankes,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
261,720
2018-04-11
2018-04-12
18121170012018
Udhetim i brendshem
1812.2117001,Sa likujdojme djeta muaji shkurt-mars 2018 sipas vendimit nr.329 dt.20.04.2016 dhe vkm nr.997 dt.10.12.2010,sipas VKB nr.53 dt.25.12.2017 dhe miratim prefekti 3/50 dt.11.01.2018.sipas listepageses dhe bordoros se bankes.B.HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
230,320
2018-03-05
2018-03-06
23021170012018
Udhetim i brendshem
1812.2117001,Sa likujdojme shpenzime udhetimi janar-shkurt 2018 ,sipas listepageses dhe bordorose se bankes,sipas vkb nr.53 dt.25.12.2017,dhe miratim prefekti 3/50 dt.11.01.2018,vendim,329 dt.20.04.2016, vkm.997 dt.10.12.2010.Bashkia HAS
Bashkia Krume (1812)
BANKA KOMBETARE TREGTARE
Has
12,200
2018-02-01
2018-02-02
5321170012018
Udhetim i brendshem
1812.2117001 Sa likujdojme Shpenzime udhetimi ,nentor 2017-Janar 2018 sipas vkb nr 53 dt25.12.2017,miratim prefekti 3/50 dt11.01.2018 vendim 329 dt 20.04.2016 ,vkm nr 997 ,dt 10.12.2010 ,Bashkia Has.
Sa likujdojme djeta per shpenzime udhetimi per periudhen tetor-nentor 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
81,000
2017-10-10
2017-10-11
52621170012017
Udhetim i brendshem
Sa likujdojme urdher-sherbime(djeta) per aparatin sipas vkm997 dt.10.12.2010,vendimi 329 dt 20.04.2016 per muajin shtator- 2017sipas v.k.b nr.8 dt.06.03.2017 dhe mirat.pref.nr.3/9 dt.20.03.2017.Bashkia Has
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
131,300
2017-09-12
2017-09-13
47821170012017
Udhetim i brendshem
1812. 2117001.Sa likujd.udhetim i brendeshem djeta korrik- gusht 2017 sipas listpagese dhe borderos se bankes sipas v.k.b nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017.vendimi nr.329 dt.20.04.2016 dhe V.K.M 997 dt.10.12.2010
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
76,000
2017-08-07
2017-08-08
40621170012017
Udhetim i brendshem
Sa likujdojme djeta per shpenzime udhetimi per periudhen qershor-korrik 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
85,280
2017-07-17
2017-07-18
37121170012017
Udhetim i brendshem
Sa likujdojme urdher sherbime per aparatin Bashkia Has , korrik 2017 2017 sipas vkm 329.dt.20.04.2016
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
162,600
2017-07-03
2017-07-04
31721170012017
Udhetim i brendshem
Sa likujdojme djeta per shpenzime udhetimi per periudhen qershor- 2017 (aparati) sipas listepageses dhe bordoros se bankes, sipas vendimit nr.329 dt.20.04.2016 dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
101,340
2017-06-07
2017-06-08
27621170012017
Udhetim i brendshem
Sa likujdojme djeta per shpenzime udhetimi per periudhen qershor- 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
74,000
2017-05-22
2017-05-23
25221170012017
Udhetim i brendshem
Sa likujdojme djeta per shpenzime udhetimi per periudhen maj 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
208,060
2017-04-24
2017-04-26
19521170012017
Udhetim i brendshem
Sa likujdojme Djeta per punonjesit e aparatit muaji mars-prill 2017 sipas borderos,vkb nr.8 dt.06.03.2017 dhe miratim prefekti nr.3/9 dt.20.03.2017,vendimi nr.329 dt.20.04.2017 dhe sipas VKM nr.997 dt.10.12.2010 ,Bashkia Has
Bashkia Krume (1812)
BANKA KOMBETARE TREGTARE
Has
11,000
2017-03-28
2017-03-30
13721170012017
Udhetim i brendshem
Sa likujdojme djeta per shpenzime udhetimi per periudhen mars 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
45,300
2017-03-28
2017-03-29
13621170012017
Udhetim i brendshem
Sa likujdojme djeta per shpenzime udhetimi per periudhen mars 2017 (aparati) sipas vendimit nr.329 dt.20.04.2016 ,vkb,nr.8 dt.06.03.2017 miratim prefekti nr.3/9 dt.20.03.2017,dhe V.K.M NR.997 DT.10.12.2010,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
152,200
2017-03-16
2017-03-17
12821170012017
Udhetim i brendshem
Sa likujdojme djeta per punonjesit e (aparatit) muaji shkurt-mars 2017 sipas borderos dhe listepageses,sipas vendimit nr.329 dt.20.04.2016 dhe v.k.m nr.997 dt.10.12.2010 ,Bashkia Has
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
11,000
2017-02-07
2017-02-08
6021170012017
Udhetim i brendshem
Sa likujdojme djeta per periudhen Janar- 2017 sipas borderos permbledhese dhe borderos se bankes ,sipas V.K.M nr.997 dt.10.12.2010 dhe V.K.Bnr.01 dt.05.02.2016.Aparati-Bashkia Has
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
55,800
2017-02-07
2017-02-08
5521170012017
Udhetim i brendshem
Sa likujdojme djeta per periudhen Janar- 2017 sipas borderos permbledhese dhe borderos se bankes ,sipas V.K.M nr.997 dt.10.12.2010 dhe V.K.B.nr.01 dt.05.02.2016.Aparati-Bashkia Has
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
152,000
2017-01-10
2017-01-13
1321170012017
Udhetim i brendshem
Sa likujdojme urdhersherbime per aparatin sipas vkm997 dt.1012.2010,vendimi 329 dt 20.04.2016 per muajin dhjetor 2016Bashkia Has
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
198,600
2016-12-16
2016-12-19
77721170012016
Udhetim i brendshem
1812.2117001,Likujdojme djeta muaji nentor-2016 (aparati) sipas V.K.M nr.997 dt.10.12.2010 Bashkia HAS
Bashkia Krume (1812)
BANKA KOMBETARE TREGTARE
Has
11,000
2016-11-04
2016-11-07
68021170012016
Udhetim i brendshem
1812.2117001,Likujdojme djeta (aparati) muaji Tetor-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
191,000
2016-11-04
2016-11-04
68121170012016
Udhetim i brendshem
1812.2117001,Likujdojme djeta(aparati) muaji Tetor-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
158,000
2016-10-06
2016-10-07
62321170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher-sherbime per aparatin muaji shtator-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
22,000
2016-08-02
2016-08-03
51921170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher sherbime (aparati) muaji Korrik-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
126,500
2016-08-02
2016-08-02
50921170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher-sherbime aparati muaji Korrik-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
138,500
2016-07-21
2016-07-22
49221170012016
Udhetim i brendshem
1812.2117001,Likujdojme Djeta muaji Korrik-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
82,500
2016-07-01
2016-07-04
44521170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher sherbime ,aparati, muaji Qershor-2016 Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
183,000
2016-06-02
2016-06-02
38121170012016
Udhetim i brendshem
1812.2117001,Likujdojme djeta (aparati) , Muaji MAJ-2016 ,Bashkia HAS
Bashkia Krume (1812)
BANKA KOMBETARE TREGTARE
Has
11,000
2016-05-19
2016-05-19
34821170012016
Udhetim i brendshem
1812.2117001,Likujdojme djeta aparati,muaji Prill-2016 ,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
11,000
2016-05-05
2016-05-06
31821170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher- sherbime aparati, Prill-2016 ,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
143,000
2016-05-04
2016-05-05
30221170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher- sherbime aparati, Prill-2016 ,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
16,500
2016-04-20
2016-04-20
29621170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher sherbime per aparatin . muaji Prill-2016 ,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
64,500
2016-04-05
2016-04-06
23421170012016
Udhetim i brendshem
1812.2117001,Likujdojme urdher-sherbim aparati. muaji Mars-2016 ,Bashkia HAS
Bashkia Krume (1812)
RAIFFEISEN BANK SH.A
Has
93,500
2016-03-09
2016-03-10
16521170012016
Udhetim i brendshem
1812.2117001,Likujdojme djeta aparati, muaji Shkurt-2016 ,Bashkia HAS