Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 2,551 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.
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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)
ONEALBANIA 4,203,877.00 64 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) ONE ALBANIA Tirane 151,978 2024-08-01 2024-08-02 31610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel aparati qershor 2024.Fature nr.2908683/2024 dt.01.07.2024. Kodi 546022.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-07-22 2024-07-26 29510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.linja LD qershor 2024.Fature nr.671206/2024 dt.01.07.2024
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,600 2024-07-15 2024-07-24 29210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.6119169. Fature.nr.2608900/2024 dt.30.6.2024
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,916 2024-07-15 2024-07-24 27910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.qershor 2024.Fature nr.428915983 dt.30.06.2024.Nr. klientit 3100011719675
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,400 2024-07-15 2024-07-24 28610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.BA0001240722. Fature.nr.2753531/2024 dt.30.6.2024
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 152,141 2024-07-01 2024-07-03 26510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel aparati maj 2024.Fature nr.2328630/2024 dt.01.06.2024. Kodi 546022.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,565 2024-06-20 2024-06-24 24210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.maj 2024.Fature nr.662932/2024 dt.04.06.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-06-10 2024-06-13 23910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD maj 2024.Fature nr.561870/2024 dt.01.06.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,200 2024-06-06 2024-06-13 23010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.Maj 2024.Fature nr.2396285/2024 dt.01.06.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-05-24 2024-05-28 20610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD Prill 2024.Fature nr.558692/2024 dt.7.05.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 150,376 2024-05-22 2024-05-27 20210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.prill 2024.Fature nr.1926469/2024 dt.01.05.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,069 2024-05-14 2024-05-21 18610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.prill 2024.Fature nr.554041/2024 dt.05.05.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,200 2024-05-14 2024-05-21 18710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.prill 2024.Fature nr.1713598/2024 dt.01.05.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,739 2024-04-18 2024-04-23 15610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.mars 2024.Fature nr.410601/2024 dt.04.04.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-04-18 2024-04-23 15010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD mars 2024.Fature nr.339925/2024 dt.1.04.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,400 2024-04-18 2024-04-23 1510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi BA0001240722.Mars 2024.Fature nr.1433830/2024 dt.01.04.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 145,504 2024-04-11 2024-04-18 13210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.mars 2024.Fature nr.1366129/2024 dt.01.04.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,470 2024-04-11 2024-04-18 12610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.Mars 2024.Fature nr.1445230/2024 dt.01.04.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,163 2024-04-02 2024-04-17 11310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Fix. Kodi 310001719675.shkurt 2024.Fature nr.428475107/2024 dt.29.02.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-03-26 2024-03-29 9710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD Shkurt 2024.Fature nr.227299/2024 dt.3.03.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 143,100 2024-03-26 2024-03-28 10710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.Janar 2023.Fature nr.718877/2024 dt.01.02.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 136,919 2024-03-26 2024-03-28 10810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.shkurt 2023.Fature nr.936702/2024 dt.01.03.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,716 2024-03-08 2024-03-19 7310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.shkurt 2024.Fature nr.820225/2024 dt.01.03.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,119 2024-02-21 2024-02-26 5810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.Aparati Kodi 310001719675.janar 2024.Fature nr.181586/2024 dt.04.02.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-02-12 2024-02-16 4210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD Janar 2024.Fature nr.112677/2024 dt.31.01.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 148,106 2024-02-08 2024-02-16 3710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.dhjetor 2023.Fature nr.358569/2024 dt.01.01.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,938 2024-02-06 2024-02-13 3010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.janar 2024.Fature nr.2579546/2024 dt.01.02.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 72,384 2024-02-06 2024-02-13 2710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon fix prill 2023.Fature nr.112305/2024 dt.23.01.2024.Numer klienti 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-01-25 2024-01-29 53910030012023 Sherbime telefonike 602 Aparati i KM. Paguar linja telefonike LD. dhjetor 2023.Fature nr.24645/2023 dt.30.12.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,453 2024-01-10 2024-01-17 710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.dhjetor 2023.Fature nr.219339/2024 dt.01.01.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 72,948 2023-12-19 2023-12-28 48210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.tetor 2023.Fature nr.1557747/2023 date 04.11.2023.Nr.klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 72,170 2023-12-19 2023-12-28 48310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.nentor 2023.Fature nr.1657930/2023 date 04.11.2023.Nr.klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 146,528 2023-12-19 2023-12-28 48410030012023 Paga neto për punonjesit e miratuar në organikë 602 Aparati i KM. Shpenzime tel.cel.Aparati nentor. 2023.Nr.i abonentit 546022.Fat.nr.3603910/2023 dt.01.12.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2023-12-12 2023-12-26 46410030012023 Sherbime telefonike 602 Aparati i KM. Paguar linja telefonike LD. nentor 2023.Fature nr.22916/2023 dt.25.11.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 5,555 2023-12-12 2023-12-15 46610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.nentor 2023.Fature nr.3307016/2023 dt.01.12.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 137,732 2023-11-15 2023-11-22 43610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati tetor. 2023.Nr.i abonentit 546022.Fat.nr.3243168/2023 dt.01.11.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 11,266 2023-11-13 2023-11-16 42210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. tetor 2023.Kodi 5.29347.36.Fature nr.3084009/2023 date 01.11.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2023-11-13 2023-11-16 42110030012023 Sherbime telefonike 602 Aparati i KM. Paguar linja telefonike LD. tetor 2023.Fature nr.21732/2023 dt.31.10.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,895 2023-11-06 2023-11-09 41210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.tetor 2023.Fature nr.2944916/2023 dt.01.11.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 152,715 2023-10-18 2023-10-25 37910030012023 Paga neto për punonjesit e miratuar në organikë 602 Aparati i KM. Shpenzime tel.cel.Aparati shtator. 2023.Nr.i abonentit 546022.Fat.nr.2706007/2023 dt.01.10.2023.
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