Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,732 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 4,090,890,121.00 3,732 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) RAIFFEISEN BANK SH.A Tirane 177,259 2025-04-18 2025-04-24 19010030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim me jashte. Listepagese prill 2025.Program nr.2009 dt.14.4.2025.Urdherpagese dt.18.04.2025.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 2,532,824 2025-04-18 2025-04-24 19210030012025 Sherbimet bankare 602 Aparati i KM. Shpenzime pagese keshilltar i jashtem.Vkm. nr.31.5.2023.Urdher nr.216 dt.1.11.2024. Aneks kontrate 1.11.2024.Urdherpagese dt.18.04.2025.Fature nr.27 dt.7.4.2025,Ft.nr.28 dt.7.4.2025,Fat.nr.29 dt.7.4.2025
Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 260,790 2025-04-17 2025-04-24 17110030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0407 dt.15.4.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.9.4.25,8.4.25,6.4.25,28.3.25,13.3.25,6.3.25.Prog.dt.8.4.25,4.4.25,27.3.25,12.3.25,5.3.25,Urdhpag.dt.8.4.25,4.4.25
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 84,792 2025-04-18 2025-04-24 19110030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim me jashte. Listepagese prill 2025.Program nr.2009 dt.14.4.2025.Urdherpagese dt.18.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 5,959 2025-04-17 2025-04-23 18310030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Program nr.1577 dt.18.3.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.3.2025.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2025-04-17 2025-04-23 17410030012025 Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.02.04.2025.Autorizim dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-04-17 2025-04-23 17510030012025 Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.02.04.2025.Autorizim dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 609,192 2025-04-17 2025-04-23 17810030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Fature nr.311/2025 dt.19.03.2025.Urdherpagese dt.06.03.2025, Program dt.06.03.2025.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 6,930 2025-04-17 2025-04-23 18510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0410 dt.17.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 15,500 2025-04-17 2025-04-23 18610030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0411 dt.17.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 11,900 2025-04-17 2025-04-23 18710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0412 dt.17.04.2025.
Aparati i Keshillit te Ministrave (3535) PASHAJ JP Tirane 95,000 2025-04-17 2025-04-23 18110030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte. Fature nr.13/2025 dt.3.4.2025.Program nr.1675 dt.25.3.2025.Memo dt.28.3.25.Pv.dt.28.3.25.UP.nr.30 dt.28.003.2025.Ftese per of.nr.1675/3 dt.28.3.2025.Njoft.fit.nr.1675/5 dt.28.3.25.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 8,928 2025-04-17 2025-04-23 18210030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Program nr.1643 dt.25.3.2025.Up.dt.28.03.2025.Autorizim nr.1643/1 dt.28.3.2025.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 12,000 2025-04-17 2025-04-23 17310030012025 Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.21.03.2025.Autorizim dt.21.03.2025.Program dt.25.03.2025.Autorizim dt.25.03.2025.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 138,000 2025-04-17 2025-04-23 17710030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.0409 dt.17.4.2025.Urdherpag.dt.3.4.2025, 28.03.2025, 02.04.2025.,Program dt.03.04.2025,28.03.2025,02.04.2025.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 697,320 2025-04-17 2025-04-23 17610030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permb.nr.0408 dt.17.04.2025.Urdhpag.dt.5.3.25,27.3.25,12.3.2025. Program dt.5.3.2025,27.03.2025,12.03.2025.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,100 2025-04-17 2025-04-23 18810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0413 dt.17.04.2025.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,966 2025-04-17 2025-04-23 18410030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte. Listepagese prill 2025. Program nr.1577 dt.18.03.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.03.2025.
Aparati i Keshillit te Ministrave (3535) ALB - STAR Tirane 91,557 2025-04-14 2025-04-22 16810030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.3589/2023 dt.19.12.2023.Program nr.5861 dt.12.12.2023.Urdherpagese dt. 17.03.2025.Memo dt.17.03.2025.Vkm.nr.258 dt.03.06.1999.
Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 1,806,534 2025-04-14 2025-04-16 15710030012025 Kancelari 602 Aparati i KM. Shpenzime blerje letre. Fature nr.3237/2025 dt.28.2.2025.FH.nr.1 dt.28.2.2025.Marr.kuader nr.173/27 dt.9.1.25.Kerk.nr.173/1 dt.15.1.25.Ft.per of.nr.173/2 dt.15.1.25.Urdh.nr.10 dt.4.2.25.Kontrate 173/5 dt.5.2.2025.Marr.ne.d
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 76,500 2025-04-14 2025-04-16 17010030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0406 dt.14.4.2025.Urdhpag. dt.12.03.2025,prog dt.13.3.2025.Urdhpag.dt.18.03.2025,Program dt.18.03.2025.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 850,000 2025-04-14 2025-04-16 16910030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.354/2025 dt.02.04.2025.Urdherpagese dt.27.03.2025. Program dt.27.03.2025.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 32,870 2025-04-14 2025-04-16 16110030012025 Shpenzime per honorare 602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) NO LIMIT  S  SHPK Tirane 220,000 2025-04-14 2025-04-16 16610030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi jashte vendit. Ft.permbl.nr.0405 dt.14.04.2025.Prog.nr.1635 dt.21.3.25.Memo dt.26.3.25.Urdh.prok.nr.29 dt.27.3.25.Ft.per.of.nr.1635/3 dt.27.3.25.Njoft.fit.nr.1635/6 dt.27.3.25.Pv.dt.27.3.25.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,050 2025-04-14 2025-04-16 16310030012025 Shpenzime per honorare 602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-04-14 2025-04-16 15810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime linje tel.LD. mars 2025.Fature nr.333604/2025 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 43,625 2025-04-14 2025-04-16 15910030012025 Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbimi postar mars 2025.Fature nr.630462/2025 dt.03.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-04-07 2025-04-16 15010030012025 Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025. Program dt.31.12.24.Autorizim dt.31.12.24.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,700 2025-04-14 2025-04-16 16710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2025.Kodi BA0000858093.Fature e muajit mars dt.01.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-04-14 2025-04-16 16410030012025 Shpenzime per honorare 602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,318 2025-04-14 2025-04-16 16010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr. ab. 235658233952. Fature nr.1893213/2025 dt.02.04.2025.Mars 2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2025-04-14 2025-04-16 16510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel mars 2025. Nr.ab.22556633248. Fature nr.2229532/2025 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2025-04-14 2025-04-16 16210030012025 Shpenzime per honorare 602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,666,610 2025-04-04 2025-04-11 14110030012025 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje se sistemit te kondic.te ndertese se KM. muaji mars 2025.Fature nr.163/2025 dt.01.04.2025.PV.i kryerjes se sherb. nr.1780 dt.01.04.2025.Kontr. ne vazhdim nr.3997/6 dt.13.8.2024.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 60,500 2025-04-07 2025-04-11 14910030012025 Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.27.2.25.Autorizim dt.27.2.25.Program dt.31.12.24.Autorizim dt.31.12.24.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 86,947 2025-04-07 2025-04-11 14510030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodime jashte vendit. Listepagese prill 2025.Prog nr.702 dt.3.2.2025.Up.dt.7.2.25.Autor.nr.702/1 dt.07.2.2025.Prog.nr.1144 dt.25.2.25.Up.dt.28.2.25.Autor.nr.1144/1 dt.25.2.25.Prog.nr.1350 dt.5.3.25.U
Aparati i Keshillit te Ministrave (3535) Aida Kumi Tirane 96,000 2025-04-07 2025-04-11 15410030012025 Kancelari 602 Aparati i KM. Shpenzime blerje kancelarie.( Regjister korresp.). Ft.nr.14/2025 dt.02.04.25.FH nr.2 dt.2.4.25.Memo dt.25.2.25.Pv.fondi limit dt.12.3.25.Up.nr.26 dt.13.3.2025.PV.dt.17.3.25.Njoft.fit.nr.1175/2 dt.17.3.25.Marrje ne dorez. n
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 43,312 2025-04-07 2025-04-11 14610030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim jshte vendit Listepagese prill 2025.Program nr.1486 dt.12.3.2025.Autorizim nr.1486/1 dt.13.3.2025.Urdherpagese dt.13.3.2025.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 196,500 2025-04-07 2025-04-11 15110030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl.nr.0403 dt.04.04.2025.Urdherpagese dt.6.3.25, dt.5.3.25, dt.27.2.25.Programe dt.6.3.25, dt.5.3.25, dt.27.2.25
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 30,240 2025-04-07 2025-04-11 15610030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.nr.262/2025 dt.07.03.2025.Programe dt.05.3.2025. Urdherpagese dt.05.03.2025.Vkm. nr.258 dt.03.06.1999.
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