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 Rogozhine (3513)
UNION BANK SHA
Kavaje
68,000
2018-12-21
2018-12-24
115721190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA PER ARBEN THARORI MUAJI NENTOR DHJETOR 2018 VKB NR 5 DT 30.01.2017 NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018
Bashkia Rogozhine (3513)
ZYBER MEMOLLA
Kavaje
45,008
2018-10-18
2018-10-19
101821190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINEPAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
341,700
2018-10-18
2018-10-19
101921190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 PER ARIF BEQAJ SIPAS BORDEROS
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-10-18
2018-10-19
102021190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA TETOR 2018 PERARBEN THARTORI SIPAS BORDEROS VKB NR 69 DT 22.12.2017 KONF PREFEKTURE NR 35/1 DT 11.01.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-09-20
2018-09-21
87221190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGESE QERA OBLEKTI ME VENDIM KESHILLI BASHKIAK NR 69 DT 22.012.2017 KONFIRMIM PREFEKTURE NR 35/1 DT 11.01.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-08-23
2018-08-24
78521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
44,948
2018-07-17
2018-07-18
64921190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA PER SHKOLLA JANAR-QERSHOR 2018 VKB NR 69 DT 27.12.2017 RRAHIM TOSKU
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
111,384
2018-07-17
2018-07-18
64821190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINEPAGES QERA PER SHKOLLA SHTATOR 2017-QERSHOR 2018 VKB NR 69 DT 27.12.2017 BANUSH HOXHA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-07-17
2018-07-18
646211900120185
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
Bashkia Rogozhine (3513)
ZYBER MEMOLLA
Kavaje
45,008
2018-07-17
2018-07-18
64721190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINEPAGES QERA PER PRILL- QERSHOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS
Bashkia Rogozhine (3513)
TORONTO GROUP SH.P.K
Kavaje
127,500
2018-07-05
2018-07-09
60321190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI KONTR 2766 DT 10.08.2017 FAT 121 DT 27.04.2018 UP 48 DT 14.07.2017
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
341,700
2018-07-05
2018-07-06
59821190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SIPAS VKB NR 68 DT 29.12.2017 DHE KONTRAT 62 DT 04.01.2018 PER ARIF BEQAJ PERIUDH PRILL-QERSHOR 2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
25,000
2018-06-13
2018-06-14
53521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE SA LIKUIDOJMEQERA OBJEKTI MAJE 2018 VKB 69 DT 22.12.2017 KONF 35/1 DT 11.01.2018 NE FAVOR TE FATMIR HOXHES
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-06-11
2018-06-12
52521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI VKB 69 DT 22.12.2017 KONF 35/1 DT 11.01.2018 NE FAVOR TE ARBEN THARTORIT
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
30,770
2018-05-21
2018-05-22
44421190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SHKOLLE SHTATOR -DHJETOR 2017 VKB NR 69 DT 27.12.2017 KAPLLAN SULA
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
30,770
2018-05-21
2018-05-22
44521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SHKOLLE SHTATOR -DHJETOR 2017 VKB NR 69 DT 27.12.2017 RRAHIM TOSKU
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-05-14
2018-05-15
43521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
85,000
2018-05-07
2018-05-08
41921190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 FATMIR HOXHA
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
54,188
2018-04-26
2018-04-27
35521190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QEWRA VKB NR 69 DT 27.12.2017 CAUSH THARTORI DHE SISTEMIM USH NR 300DT 03.04.2018
Bashkia Rogozhine (3513)
ZYBER MEMOLLA
Kavaje
45,008
2018-04-19
2018-04-20
34621190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINEPAGES QERA PER JANAR-MARS 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-04-11
2018-04-12
32321190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA PER ARBEN THARTORI VKB NR 5 DT 30.01.2017 & VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
195,500
2018-03-23
2018-03-26
25321190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 VKB NR 69 DT 22.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018 PER FATMIR HOXHA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-03-07
2018-03-08
21821190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 DHE NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.1.2018 PER ARBEN THARTORI MUAJI MARS
Bashkia Rogozhine (3513)
BANKA SOCIETE GENERALE ALBANIA
Kavaje
341,700
2018-03-07
2018-03-08
22021190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA SIPAS VKB NR 68 DT 29.12.2017 DHE KONTRAT 62 DT 04.01.2018 PER ARIF BEQAJ PERIUDH JANAR-MARS 2018
Bashkia Rogozhine (3513)
TORONTO GROUP SH.P.K
Kavaje
129,250
2018-03-07
2018-03-08
21921190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE LIK FAT NR 79 SERI 58694617 DT 02.03.2018 TE KONT PL 2766 DT 10.08.2017 UP NR 48 DT 14.07.2017 VKB NR 5 DT 30.01.2017 MARRJE OBJ ME QERA PAGES QERA MUAJ JANAR-SHKURT 2018
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2018-02-20
2018-02-21
15221190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 27.12.2017 KONFIR PREFEK NR 35/1 DT 11.01.2018 PER ARBEN THARTORI
BASHKIA RROGOZHINE LIK FAT NR 305 SERI 52777954 DT 05.12.2017 TE KONT PL 2766 DT 10.08.2017 UP NR 48 DT 14.07.2017 VKB NR 5 DT 30.01.2017 MARRJE OBJ ME QERA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
68,000
2018-01-15
2018-01-16
3721190012018
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA DHEJTOR 2017 DHE JANAR 2018SIPAS VKB NR 5 DT 30.01.2017 DHE NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.1.2018 PER ARBEN THARTORI
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-11-14
2017-11-15
108021190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI VKB 5 DT 30.01.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
76,500
2017-11-01
2017-11-02
104021190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 UP NR 11 DT 16.01.2017 FATMIR HOXHA
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-10-17
2017-10-18
97221190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA ME VKB NR 5 DT 30.01.2017 PER ARBEN THARTORI
Bashkia Rogozhine (3513)
TORONTO GROUP SH.P.K
Kavaje
106,684
2017-10-17
2017-10-18
97321190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA VKB NR 5 DT 30.01.2017 LIK FAT NR 249 SERI 50404498 DT 25.09.2017 SIPAS UP NR 48 DT 14.07.2017 KONTRAT NR 2766 DT 10.08.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
19,210
2017-09-14
2017-09-18
87021190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER CAUSH THARTORI VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
RAIFFEISEN BANK SH.A
Kavaje
13,600
2017-09-14
2017-09-18
87121190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER KAJO KARAFILI VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
22,270
2017-09-14
2017-09-18
86921190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAES QERA MUAJ PRILL-QERSHOR PER KAPLLAN SULA VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
BANKA KOMBETARE TREGTARE
Kavaje
22,270
2017-09-14
2017-09-18
87221190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER RRAHIM TOSKU VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-09-14
2017-09-18
87321190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERA MUAJ PRILL-QERSHOR PER ARBEN THARTORI VKB NR 5 DT 30.01.2017
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
34,000
2017-08-14
2017-09-15
77121190012017
Shpenzime per qiramarrje ambjentesh
BASHKIJA RROGOZHINE PAGES QERAJE SIPAS VKB NR 5 DT 30.01.2017 PER ARBEN THARTORI
Bashkia Rogozhine (3513)
UNION BANK SHA
Kavaje
76,500
2017-08-25
2017-08-28
79821190012017
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGES QERA PERIUDHE QERSHOR KORRIK GUSHT VKB NR 5 DT 30.01.2017 TE UP NR 11 DT 16.01.2017 PER FATMIR HOXHA