Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,705 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 4,058,215,439.00 3,705 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
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2026-06-15 2026-06-18 21010030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2026.Nr.ab.235658233952.Ft.nr.3140330/2026 dt.01.06.2026.Vkm.nr.673 dt.02.09.2020,i ndryshuar.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 543,810 2026-06-15 2026-06-18 21510030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Ft.permbl.nr.0612, dt.11.06.2026.Up.dt.4.5.26.Prog.dt.02.3.26-30.3.26, dt.2.2.26-27.2.26.Vkm.nr.543 dt.15.5.1995, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) P I R R O Tirane 788,600 2026-06-15 2026-06-18 21210030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Ft.permbl.nr.0611 dt.09.06.2026.Pv.dt.6.5.2026,24.4.26,22.4.26,20.4.26,16.4.26,9.4.26,27.3.26,19.3.26.Prog.dt.5.5.26,23.4.26,21.4.26,17.4.26,15.4.26,8.4.26,26.3.26,18.3.26,.Up.dt.5.5.2
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 327,000 2026-06-15 2026-06-18 21110030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft.nr.106/2026, dt.29.05.2026.Prog.dt.30.04.2026-28.05.2026.Kontrate ne vazhd.nr.6536/14 dt.06.03.2026.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,029 2026-06-15 2026-06-18 21810030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.Ft.nr.3184729/2026 dt.1.6.26.maj 26.Nr.ab.30100963.Vkm nr.673 dt.2.9.2020, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,666,610 2026-06-11 2026-06-17 20610030012026 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje sist.i konidc.per KM.Ft.nr.389/2026 dt.5.6.2026.Pv.i kryerjes se sherbimit nr.3590 dt.5.6.2026.Situacion punimesh dt.4.6.2026.Kontr.sherbimi nr. 3997/6 dt.13.8.24.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 32,870 2026-06-08 2026-06-16 19110030012026 Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,050 2026-06-08 2026-06-16 19410030012026 Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-06-08 2026-06-16 19510030012026 Ndihme ekonomike 606 Aparati i KM. Shpenz,Ndihme e menjehershme.Listepagese qershor 2026.Shkrese nr.3413 dt.29.05.2026.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 150,231 2026-06-11 2026-06-16 20110030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.maj 2026. Kodi 546022. Ft.nr.2990406/2026 dt.01.06.2026.Kontrate ne vazhd.nr.6320/1 dt.22.12.25.Vkm.nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2026-06-11 2026-06-16 20310030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2026.Kodi 247486773390.Ft.nr.3416817/2026 dt.2.6.2026.Vkm. nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2026-06-08 2026-06-16 19210030012026 Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 2,400,480 2026-06-09 2026-06-16 20010030012026 Sherbimet bankare 1003001 602. Pagese keshilltar te jashtem.Vkm nr.325 dt.31.05.2023.Urdher nr.209 dt.06.11.2025.Aneks kontrate dt.06.11.2025.Up.dt.9.06.2026. Fat.nr.35 dt.9.05.2026. Fat.nr.36 dt.9.05.2026.Fat.nr.37 dt.9.5.2026.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,600 2026-06-11 2026-06-16 20810030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Ft.permbledhese nr,0610 dt.08.06.2026.Listepagese qershor 2026.Vkm.nr.673 dt.02.09.2020, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 370,680 2026-06-11 2026-06-16 20410030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft.permbl.nr.0608 dt.8.6.2026.Programe dt.4.5.26,15.5.26,12.5.26,11.5.26,8.5.26,Urdherpagesa dt.4.5.26,5.5.26,15.5.26,12.5.26,11.5.26,8.5.26.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,730 2026-06-11 2026-06-16 20910030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel. maj 2026. Kodi 574207. Ft.nr.2707554/2026 dt.01.06.2026.Vkm.nr.673 dt.02.09.2020, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 5,070 2026-06-11 2026-06-16 20210030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2026.Kodi BA0000858093.Ft.nr.2676521/2026 dt.1.6.2026.Vkm. nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE Tirane 121,320 2026-06-08 2026-06-16 19610030012026 Uje 602 Aparati i KM. Paguar uji prill 2026.Fat.permbl.nr.0605 dt.3.06.2026.Kontrate nr. 188777 1, 159467 1, 159467 2, 159466 1.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 140,226 2026-06-08 2026-06-16 19710030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Kodi 546022.Ft.nr.0604 dt.02.06.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 12,955 2026-06-11 2026-06-16 20510030012026 Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.maj 2026.Kodi 574207.Fature nr.2960768/2026 dt.1.6.2026.Vkm nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2026-06-08 2026-06-16 19310030012026 Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 13,000 2026-06-11 2026-06-16 20710030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Ft. permbl.nr.0609 dt.8.6.2026.Listepagese qershor 2026.Vkm.nr.673 dt.2.9.2020, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 79,620 2026-06-08 2026-06-16 19910030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0607 dt.04.06.2026. Prog.nr.2650dt.29.4.2026.Up dt.29.4.2026.
Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL - TOURS Tirane 2,339,002 2026-06-08 2026-06-16 19810030012026 Udhetim jashte shtetit 602 Aparati i KM.Akomodim me jashte Bilete udhetimi.Fature permb.nr.0606 dt.3.06.2026.Program dt.2864 dt.07.05.2026.Program nr.2904 dt.8.05.2026.Program nr.2905 dt.8.05.2026.Program nr.3285 dt.25.05.2026.
Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 48,500 2026-05-28 2026-06-04 17710030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.813/2025 dt.22.9.25.ditar nr.28385. Memo dt.19.9.25.Prog.nr.4327/3 dt.19.9.25.Up.nr.80 dt.19.9.25.Ft. per of.nr.4327/6 dt.19.9.25.Pv.dt.19.9.25.Njoft.fit.nr.4327/8 dt.19.9.25.
Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 57,500 2026-05-28 2026-06-04 17910030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.801/2025 dt.17.9.25.ditar nr.28376. Memo dt.17.9.25.Prog.nr.4197 dt.29.8.25.Up.nr.78 dt.17.9.25.Ft. per of.nr.4197/3 dt.17.9.25.Pv.dt.17.9.25.Njoft.fit.nr.4197/5 dt.17.9.25.
Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 106,000 2026-05-28 2026-06-04 18010030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.787/2025 dt.15.9.25.ditar nr.28382. Memo dt.12.9.25.Prog.nr.4304 dt.9.9.25.Up.nr.75 dt.13.9.25.Ft. per of.nr.4304/3 dt.13.9.25.Pv.dt.13.9.25.Njoft.fit.nr.4304/5 dt.13.9.25.
Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 12,000 2026-05-28 2026-06-04 18210030012026 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.239/2025 dt.29.12.25.Pv.dt.27.11.25.Kontrate ne vazhd.nr.51/7 dt.18.2.25.Ditar nr.28381.
Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 12,000 2026-05-28 2026-06-04 18310030012026 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.240/2025 dt.29.12.25.Pv.dt.24.12.25.Kontrate ne vazhd.nr.51/7 dt.18.2.25.Ditar nr.28379.
Aparati i Keshillit te Ministrave (3535) ITT - IDEAL TRAVEL  TOURS Tirane 133,110 2026-05-28 2026-06-04 18110030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.615/2025 dt.4.9.25.ditar nr.28377. Memo dt.28.8.25.Prog.nr.4163 dt.28.8.25.Up.nr.70 dt.29.8.25.Ft.per of.nr.4163/3 dt.29.8.25.Pv.dt.29.8.25.Njoft.fit.nr.4163/5 dt.29.8.25.
Aparati i Keshillit te Ministrave (3535) SPIRIT TRAVEL - TOURS Tirane 148,500 2026-05-28 2026-06-04 17810030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.2958/2025 dt.19.9.25.ditar nr.28348. Memo dt.18.9.25.Prog.nr.4440/1 dt.17.9.25.Up.nr.79 dt.18.9.25.Ft. per of.nr.4440/4 dt.18.9.25.Pv.dt.18.9.25.Njoft.fit.nr.4440/6 dt.18.9.25.
Aparati i Keshillit te Ministrave (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 175,000 2026-06-01 2026-06-03 18910030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar maj 2026.Fat.permbl.nr.0602 dt.01.06.2026.Kontrate nr.SI005607, SI005603, SI005626, SI005707, SI006151, SI006620, SI006622.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 11,900,521 2026-06-01 2026-06-03 18410030012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.65.Nr. i punonjesve mbi org.plan.83 fakt.21.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,875,985 2026-06-01 2026-06-03 18610030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.16.Nr. i punonjesve mbi org.plan.83 fakt.0.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 40,000 2026-06-01 2026-06-03 19010030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar maj 2026.Fat.permbledhese nr.0603 dt.01.06.2026.Kontrat nr.4000000047 dt.12.12.2025.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,123,122 2026-06-01 2026-06-03 18510030012026 Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.41.Nr. i punonjesve mbi org.plan.83 fakt.15.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 27,000 2026-06-01 2026-06-03 18810030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pension vullnetar maj 2026 Fat.permbl.nr.0601 dt.01.06.2026.Kontrate nr.1014793 dt.10.10.2018, kontr.nr.1019521 dt.25.01.2024, kontr.nr.1019800 dt.09.01.2025.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 6,575,774 2026-06-01 2026-06-03 18710030012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.36.Nr. i punonjesve mbi org.plan.83 fakt.13.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 9,800 2026-05-25 2026-05-28 17310030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0515 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 6,826 2026-05-25 2026-05-28 17410030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0516 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar.
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