Transaksion Thesari 2019-2025

Dega Thesari:

Institucion Buxhetor:

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.

  • Lista e institucioneve buxhetore
    •
  • Lista perfituesve
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Vizualizime mbi Transaksione Thesari 2022

    Rezultate permbledhese

    Institucion Buxhetor Perfitues Dega Thesari Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
    All Arena Resataurant & Catering All 5,708,542.00 35 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
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 270,000 2025-03-11 2025-03-13 19210020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi ,shp pritje (delegac konf Europ), prog 318/2 dt 7.2.2025, kerk 621 dt 18.2.25, fat 93/2025 dt 28.2.2025
    Bashkia Tirana (3535) Arena Resataurant & Catering Tirane 168,000 2025-01-09 2025-01-13 648221010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare per 48 prs dt 06.12.24PV test tregut dt 3.12.24PV vleresimit te ofertavedt3.12.24Akt mrrvshj46111/5dt3.12.24PV mrrj drz te sherb dt612.24Fat 496/2024dt13.12.24UK3520dt30.12.24
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 180,000 2024-11-21 2024-11-26 98010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (komiteti parlamentar BE-Shqiperi), program 29-30tetor 24 dt 10.10.24, kerk 3855 dt 15.10.24, fat 394/2024 dt 5.11.24
    Kuvendi Popullor (3535) Arena Resataurant & Catering Tirane 81,000 2024-11-19 2024-11-20 96410020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (grupi miqesise Shqiperi-Ukraine), kerk 4127 dt 1.11.24, program 4106/1 dt 4.11.24, fat 397/2024 dt 4.11.24
    Biblioteka kombetare (3535) Arena Resataurant & Catering Tirane 25,000 2024-11-06 2024-11-07 25410120252024 Te tjera transferime korrente 1012025 Biblioteka  - sherbim katering per projekt, miratim progr nr 70 dt 05.08.24, urdh nr 127 dt 22.10.24, fature nr 387 dt 23.10.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 72,000 2024-08-05 2024-08-07 29110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 8137/1 dt 15.07.2024, urdher nr 8137/2 dt 15.07.2024, fature nr 272 dt 18.07.2024, shkrese nr 8137/5 dt 25.07.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 85,500 2024-08-05 2024-08-07 29010160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 6857/1 dt 14.06.2024, nr 6857/13 dt 15.07.2024, urdher nr 6857/14 dt 15.07.2024, fature nr 273 dt 18.07.2024, shkrese nr 6857/17 dt 25.07.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 45,000 2024-07-09 2024-07-11 25410160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 7201/1 dt 21.06.2024, urdher nr 7201/2 dt 21.06.2024, fature nr 249 dt 24.06.2024, shkrese nr 7201/3 dt 02.07.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 450,000 2024-05-28 2024-05-31 19110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 5410/1 dt 13.05.2024, urdher nr 5410/2 dt 13.05.2024, fature nr 190 dt 15.05.2024, shkrese nr 5410/3 dt 23.05.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 58,500 2024-04-29 2024-05-08 14410160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 3049/2 dt 13.03.2024, nr 3049/5 dt 26.03.2024, urdher nr 3049/6 dt 26.03.2024, fature nr 117 dt 02.04.2024, shkrese nr 3049/9 dt 13.04.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 342,000 2024-03-26 2024-04-04 10110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 2435/2 dt 01.03.2024, urdher nr 2435/3 dt 01.03.2024, fature nr 66 dt 06.03.2024, shkrese nr 2435/4 dt 20.03.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 36,000 2024-03-12 2024-03-26 7710160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 876/1 dt 24.01.2024, urdher nr 876/2 dt 24.01.2024, fature nr 17 dt 30.01.2024, shkrese nr 876/3 dt 02.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Arena Resataurant & Catering Tirane 103,500 2024-03-19 2024-03-25 13610150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -Pritje Zyrtare, VKM nr.243 dt 15.05.1995, VKM nr.258 dt 03.06.1999 , Program Pritje nr.12 dt 17.01.2024, FT nr.16/2024 dt 30.01.2024
    Universiteti i Tiranes (3535) Arena Resataurant & Catering Tirane 150,500 2024-02-22 2024-02-26 1410110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, lik shp. pritje percjellje, Urdher nr.204, dt 23.01.2024, fat nr.9/2024, dt 12.01.2024,Vkm 243,15.5.1995 I ndrysh, prog pune dt 26.12.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 63,000 2024-02-14 2024-02-26 4110160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 1136/1 dt 29.01.2024, urdher nr 1136/2 dt 29.01.2024, fature nr 23 dt 01.02.2024, shkrese nr 1136/3 dt 05.02.2024
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 79,560 2023-11-16 2023-11-21 36810160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 11426/1 dt 30.10.2023, urdher nr 11426/2 dt 30.10.2023, fature nr 344 dt 02.11.2023, shkrese nr 11426/3 dt 03.11.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 57,720 2023-11-16 2023-11-21 36910160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 11482/1 dt 27.10.2023, urdher nr 11482/2 dt 27.10.2023, fature nr 343 dt 02.11.2023, shkrese nr 11482/3 dt 03.11.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 225,000 2023-10-25 2023-10-27 32810160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 254 dt 20.09.2023, shkrese nr 8324/28 dt 28.09.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 630,000 2023-10-25 2023-10-27 32910160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 252 dt 20.09.2023, shkrese nr 8324/31 dt 28.09.2023
    Aparati i Ministrise se Brendshme (3535) Arena Resataurant & Catering Tirane 595,000 2023-10-25 2023-10-27 33010160012023 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 250 dt 20.09.2023, shkrese nr 8324/36 dt 04.10.2023