Transaksion Thesari 2015-2017- Bashkia Shkoder (3333) (Mbi 6,476 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 35,492,390.00 98 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 Shkoder (3333) VELIPOJA EKSPRES Shkoder 6,996 2018-10-05 2018-10-08 134721410012018 Shpenzime te tjera transporti 2141001,transport per banden frymore levizja postribe, pcv prokurimi nr 14467 dt 07.09.2018, ft 56676635 dt 09.09.2018, pcv dorezimi nr 14536/1 dt 09.09.2018
Bashkia Shkoder (3333) KOPLIKU TRAVEL Shkoder 37,000 2018-06-11 2018-06-12 87021410012018 Shpenzime te tjera transporti 2141001,transport mbeshtetja e trupes muzikore, pcv prokurimi nr 7887 prot dt 22.05.2018, ft 63622237 dt 29.05.2018, situacion 29.05.2018, pcv dorezimi nr 8425/1 dt 29.05.2018
Bashkia Shkoder (3333) Erlind Asllani Shkoder 45,600 2018-02-21 2018-02-22 28821410012018 Shpenzime te tjera transporti 2141001aktiviteti dita e vullnetarizmit transport, up nr 980 dt 12.12.2017 , fitues app14.12.2017, ft 54387011 dt 15.12.2017, pcv dorezimi nr 18735 dt 15.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
Bashkia Shkoder (3333) THE DOOR Shkoder 24,000 2018-02-19 2018-02-20 24921410012018 Shpenzime te tjera transporti 2141001,transport trupa muzikore pan, urdher prokurimi 994 dt 15.12.2017, ftese oferte 18737/2 dt 15.12.2017, fitues app 19.12.2017, ft 6079737 dt 22.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 348,546 2017-12-28 2017-12-29 198621410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 56676511/56676512+sit+pcv dt 22.12.2017
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 473,027 2017-12-27 2017-12-29 196421410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 56676503/56676504+sit+pcv dt 30.11.2017
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 141,751 2017-12-27 2017-12-29 196321410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338314+sit+pcv dt 30.11.2017
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 104,449 2017-12-28 2017-12-29 197721410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338316+sit+pcv dt 22.12.2017
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 156,673 2017-11-16 2017-11-17 168221410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338310+sit+pcv dt 31.10.2017
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 522,819 2017-11-16 2017-11-17 168121410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 46933540/46933541+sit+pcv dt 31.10.2017
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 416,911 2017-10-16 2017-10-17 151621410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25DT15.05.17,ft nr 46933530/46933531+sit+pcv dt 30.09.2017
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 111,910 2017-10-16 2017-10-17 151521410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338308+sit+pcv dt 30.09.2017
Bashkia Shkoder (3333) DANJEL GJEKAJ Shkoder 505,000 2017-09-13 2017-09-14 119821410012017 Shpenzime te tjera transporti 2141001 SHP PER TRANSP MAT ZGJEDHORE PER KZAZ NR 02, SHKRESE NR 4239 DT 20.06.17, UP NR 201 DT16.08.17,FT 9927756+9927755 DT 25.06.17, PCV MIR DT 25.06.17,PCV MARR DORZ DT 25.06.17, KON NR 02 DT 24.06.17
Bashkia Shkoder (3333) BANKA CREDINS Shkoder 279,325 2017-08-07 2017-08-08 112421410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER mbulim shp te transportit te mesuesve, up nr 195 dt 04.08.17, maj-qershor 2017, 36 pn
Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,106,164 2017-08-07 2017-08-08 112321410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER mbulim shp te transportit te mesuesve, up nr 195 dt 04.08.17, maj-qershor 2017, 217 pn
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 2,337 2017-08-07 2017-08-08 112521410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER mbulim shp te transportit te mesuesve, up nr 195 dt 04.08.17, maj-qershor 2017, 1 pn
Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 235,416 2017-08-07 2017-08-08 112621410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER mbulim shp te transportit te mesuesve, up nr 195 dt 04.08.17, bordero mars-prill, maj-qershor 2017, 18 pn
Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,675,292 2017-08-07 2017-08-08 112221410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER mbulim shp te transportit te mesuesve, up nr 195 dt 04.08.17, maj-qershor 2017, 980 pn
Bashkia Shkoder (3333) SEJDIN QERAJ Shkoder 45,000 2017-07-25 2017-07-26 106421410012017 Shpenzime te tjera transporti 2141001 SHPENZIME PER TRANS MAT ZGJEDHORE PER KZAZ NR 03, UP NR 187 DT 24.07.17, UP NR 02+PCV EMERGJ+PCV MARR DORZ+FT NR 10420907 DT 26.06.2017
Bashkia Shkoder (3333) DINAMIC-EXPRESS Shkoder 73,000 2017-07-25 2017-07-26 106321410012017 Shpenzime te tjera transporti 2141001SHP PER TRANS MAT ZGJEDH PER KZAZ NR 04, UP NR 183 DT21.07.17+UP NR 1+PCV EMERGJ+PCV MARR DORZ+FT85836785 DT 24.06.2017, UP NR 02+PCV EMERGJ+PCV MARR DORZ+FT85396789DT28.06.17,UP NR 03+PCV EMERGJ+PCV MARR DORZ+FT85836787DT25.06.17
Bashkia Shkoder (3333) ETMIR BILANI Shkoder 28,000 2017-07-25 2017-07-26 106521410012017 Shpenzime te tjera transporti 2141001SHP PER TRANS MAT ZGJEDH PER KZAZ NR 03, UP NR 187 DT 24.07.17,UP NR 3+PCV EMERGJ+PCV MARR DORZ+ FT NR 10410293 DT 28.06.2017
Bashkia Shkoder (3333) DINAMIC-EXPRESS Shkoder 73,000 2017-07-25 2017-07-26 105921410012017 Shpenzime te tjera transporti 2141001SHP PER TRANS MAT ZGJEDH PER KZAZ NR 05, UP NR 185 DT24.07.17+UP NR 1+PCV EMERGJ+PCV MARR DORZ+FT85836788 DT 24.06.2017, UP NR 02+PCV EMERGJ+PCV MARR DORZ+FT85396790DT28.06.17,UP NR 03+PCV EMERGJ+PCV MARR DORZ+FT85836786DT25.06.17,
Bashkia Shkoder (3333) ERMAL OSMËNAJ Shkoder 191,998 2017-07-24 2017-07-25 105621410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER,TRANSPORT PER 135 ARTISTA, UP NR 408+FTS PER OF NR 8667/3 DT 07.06.2017, REND PERF DT 09.06.2017, NJOF FIT DT 12.06.2017, FT 38781724 +PCV DT 28.06.17, VENDIM KRYETARI NR 162 DT 29.05.17, FISH PROJ P11F2O2A10
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 295,986 2017-07-20 2017-07-21 104121410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25DT15.05.17,ft nr 46933512/46933513+dit+pcv dt 30.06.2017
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 52,224 2017-07-20 2017-07-21 104221410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338301+sit+pcv dt 10.07.2017
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 96,989 2017-07-13 2017-07-14 99921410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NR 3582/26DT15.05.17,UP162+FNJK3582/16+UKVO163DT23.03.17,FNJF NR 3582/23DT08.05.17,BUL NJOF KON 12DT27.03.17,BUL NJOF FIT 19DT 20.05.17,BUL KON 20DT 22.05.17,FT42278044+SIT+PCV DT 13.06.17
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 323,650 2017-07-13 2017-07-14 99821410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON NR 3582/25DT15.05.17,UP162+FNJK3582/16+UKVO163DT23.03.17,FNJF NR 3582/23DT08.05.17,BUL NJOF KON 12DT27.03.17,BUL NJOF FIT 19DT 20.05.17,BUL KON 20DT 22.05.17,FT46933510/511+SIT+PCV DT 13.06.17
Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 295,642 2017-06-07 2017-06-08 72321410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 17 P
Bashkia Shkoder (3333) BANKA CREDINS Shkoder 272,632 2017-06-07 2017-06-08 72021410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 36 P
Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 97,006 2017-06-07 2017-06-08 71921410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 6 P
Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 209,097 2017-06-07 2017-06-08 71821410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 9 P
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 6,182 2017-06-07 2017-06-08 72121410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 2P
Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 909,951 2017-06-07 2017-06-08 72221410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 200 P
Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,888,913 2017-06-07 2017-06-08 71721410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE NXENESVE , UP NR 139 DT 23.05.2017, BORDERO 980 P
Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 231,319 2017-03-29 2017-03-30 37421410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Velipoje, shtese kon trans mesues dt 16.01.16, ft 41777018 +pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 41777020+sit+pcv dt 28.02.2017
Bashkia Shkoder (3333) MESI TRAVEL Shkoder 107,935 2017-03-28 2017-03-29 37321410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Postribe, shtese kon trans mesues dt 16.01.16, ft 37723020 +pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 37723021+sit+pcv dt 28.02.2017
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,849 2017-03-28 2017-03-29 38221410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, shp transport mesues me up nr 26 dt 27.03.17, bordero 2 pn
Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,274 2017-03-28 2017-03-29 38021410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, shp transport mesues me up nr 26 dt 27.03.17, bordero 4 pn
Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 87,858 2017-03-28 2017-03-29 37521410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Ana Malit, shtese kon trans mesues dt 16.01.16, ft 42278019 +pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 42278020+sit+pcv dt 28.02.2017
Bashkia Shkoder (3333) MLLOJA TRANS Shkoder 126,542 2017-03-28 2017-03-29 37721410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Dajc, shtese kon trans mesues dt 16.01.16, ft 40301173+pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 40301175+sit+pcv dt 28.02.2017
Mundesuar nga Instituti Shqiptar i Shkencave