Transaksion Thesari 2015-2017- Bashkia Librazhd (0821) (Mbi 2,399 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.
supplierListForInst
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 1,753,562.00 65 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 Librazhd (0821) TELEKOM ALBANIA Librazhd 13,740 2018-12-26 2018-12-27 97821280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.00000002792589430 DT.01.12.2018 SHPENZIME TELEFONIKE MUAJI NENTOR 2018
Bashkia Librazhd (0821) ERINA PALI Librazhd 133,000 2018-12-07 2018-12-11 90221280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.31.10.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
Bashkia Librazhd (0821) ERINA PALI Librazhd 44,348 2018-12-07 2018-12-11 90321280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.05.12.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 6,143 2018-12-03 2018-12-04 89221280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002792335628 DT.01.11.2018 MUAJI TETOR 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,979 2018-10-22 2018-10-23 75621280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002792083137 DT.01.10.2018 SHPENZIME TELEFONIKE MUAJI SHTATOR 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,944 2018-09-21 2018-09-24 68321280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002279302430 DT.01.09.2018 SHPENZIME TELEFONIKE PER MUAJIN GUSHT 2018
Bashkia Librazhd (0821) ERINA PALI Librazhd 133,000 2018-08-29 2018-08-30 61921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.44 DT.06.08.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise. per muajt Maj-Qershor-Korrik 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 6,668 2018-08-24 2018-08-27 60721280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002279051805 DT.01.08.2018 SHPENZIME TELEFONIKE MUAJI KORRIK 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 6,252 2018-07-19 2018-07-20 53521280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER SHPENZIME TELEFONIKE PER BASHKINE LIBRAZHD,PER MUAJIN QERSHOR 2018 ,KODI I ABONENTIT NR 553371.PER FATUREN NR 00000002278657941 DATE 01.07.2018.
Bashkia Librazhd (0821) Elbasan Cable Librazhd 7,000 2018-07-16 2018-07-17 51821280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME INTERNETI,PER FATUREN NR 516 DATE 10.05.2018.
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 7,820 2018-06-20 2018-06-21 45621280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002278402314 DT.01.06.2018 SHPENZIME TELEFONIKE PER BASHKINE LIBRAZHD MUAJI MAJ 2018
Bashkia Librazhd (0821) ERINA PALI Librazhd 155,217 2018-05-25 2018-05-28 37921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.07.05.2018 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 2,990 2018-05-22 2018-05-23 27521280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002278142779 DT.01.05.2018,SHPENZIME TELEFONIKE Muaji Prill 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,055 2018-04-16 2018-04-17 26821280012018 Sherbime telefonike BASHKIA LIBRAZHD,LI.FAT.NR.00000002277887713 DT.01.04.2018 SHPENZIME TELEFONIKE MUAJI MARS 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,250 2018-03-23 2018-03-26 18821280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002277640294 DT.01.03.2018 SHPENZIME TELEFONIKE PER MUAJIN SHKURT 2018
Bashkia Librazhd (0821) IN SCOPE Librazhd 200,194 2018-03-13 2018-03-20 16721280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.20.02.2018 SHPENZIME PER SHERBIMIN BULK SMS PER VITIN 2017 SIPAS AKT-MARREVESHJES NR.6610 PROT.DT.15.11.2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,390 2018-02-21 2018-02-22 12521280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002277393555 DT.01.02.2018 SHPENZIME TELEFONIKE MUAJI JANAR 2018
Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,600 2018-02-02 2018-02-05 6921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.724978538 DT.31.12.2017,FAT.NR.724253232 DT.31.08.2017,FAT.NR.724467964 DT.30.09.2017,FAT.NR.724620604 DT.31.10.2017,FAT.NR.724783114 DT.30.11.2017 TELEFON GUSHT-DHJETOR 2017
Bashkia Librazhd (0821) "ABCOM" Librazhd 179,877 2018-01-26 2018-01-29 3721280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.215077645 DT 30.11.2017,FAT.NR.215078224 DT.11.12.2017 Kontrate nr.5757 Prot.dt.28.09.2017 Shpenzime internet per Bashkine,Nj.Administrative dhe njesite e varesise.NENTOR-DHJETOR 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,090 2018-01-23 2018-01-24 3221280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000002277150138 DT 01.01.2018 SHPENZIME TELEFONIKE PER MUAJIN DHJETOR 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,799 2017-12-20 2017-12-26 88921280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002276911878 DT 01.12.2017 SHERBIM TELEFONIK PER BASHKINE LIBRAZHD
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 8,300 2017-11-30 2017-12-01 78021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.00000002276675523 DT 01.11.2017 SHERBIM TELEFONIK PER BASHKINE LIBRAZHD PER MUAJIN TETOR 2017
Bashkia Librazhd (0821) "ABCOM" Librazhd 110,709 2017-11-20 2017-11-21 76821280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.201693574 DT 03.11.2017,KONTRATE NR.5757 DT 28.09.2017 SHPENZIME INTERNETI PER BASHKINE DHE NJESITE ADMINISTRATIVE NE VARESI
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,921 2017-10-20 2017-10-23 68821280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002079405961 DT 01.10.2017 SHPENZIME TELEFONIKE PER MUAJIN SHTATOR 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 4,355 2017-09-21 2017-09-22 59821280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002079168239 DT 01.09.2017 TELEFON MUAJI GUSHT 2017
Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 1,930 2017-09-21 2017-09-22 60621280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.724172709 DT 31.07.2017 TELEFON MUAJI KORRIK 2017 PER MZSH
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 1,315 2017-08-31 2017-09-04 53021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.0000000207892919 DT 01.08.2017 SHPENZIME TELEFONIKE PER MUAJIN KORRIK 2017
Bashkia Librazhd (0821) S E L C O M Librazhd 137,353 2017-08-03 2017-08-04 49021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.961,962 DT 04.07.2017,KONTRATE NR.2816 DT 19.05.2017 SHERBIME INTERNETI PER BASHKINE LIBRAZHD DHE NJESITE ADMIN.NE VARESI PER MUAJIN MAJ 13 DITE DHE QERSHOR 2017
Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 5,775 2017-07-25 2017-07-26 45721280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.724016248 DT 30.06.2017,FAT.NR.723707340 DT 30.04.2017 SHPENZIME TELEFONIKE MUAJI PRILL-QERSHOR 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 8,517 2017-06-08 2017-06-09 33021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002078451560 DT 01.06.2017 SHERBIME TELEFONIKE PER MUAJIN MAJ 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,252 2017-06-08 2017-06-09 33121280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002078220262 DT 01.05.2017 SHERBIME TELEFONIKE PER MUAJIN PRILL 2017
Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,867 2017-05-17 2017-05-18 28021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.723548862 DT 31.03.2017 TELEFON MUAJI MARS 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 4,646 2017-04-19 2017-04-20 22021280012017 Sherbime telefonike BASHKIA LIBRAZHD,SHPENZIME TELEFONIKE PER MUAJIN MARS 2017 FAT.NR.00000002077991541 DT 01.04.2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,246 2017-03-24 2017-03-27 16121280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.0000000207776039 DT 01.03.2017 SHPENZIME TELEFONIKE PER MUAJIN SHKURT 2017
Bashkia Librazhd (0821) ERINA PALI Librazhd 28,666 2017-02-22 2017-02-23 8621280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.42 DT 13.01.2017 SHERBIME INTERNETI PER BASHKINE DHE NJ.ADM.NE VARESI MUAJI DHJETOR 2016
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,874 2017-02-22 2017-02-23 8821280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.00000002077527618 DT 01.02.2017 SHPENZIME TELEFONIKE MUAJI JANAR 2017
Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,871 2017-02-22 2017-02-23 9121280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.723236632 DT 31.01.2017.NR.KLIENTIT 310001918097 MUAJI JANAR 2017
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 8,791 2017-01-20 2017-01-25 3221280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000002077294243 DT 01.01.2017 SHERBIME TELEFONIKE MUAJI DHJETOR 2016
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 9,975 2016-12-22 2016-12-22 64721280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000002077059463 DT 30.11.2016 KODI I ABONENTIT 553371
Bashkia Librazhd (0821) ERINA PALI Librazhd 28,666 2016-12-20 2016-12-20 643121280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT 01.12.2016 SHERBIME INTERNETI PER MUAJIN NENTOR 2016 KONTRATE NR.1746 DT 19.04.2016
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