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
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)
BANKA KOMBETARE TREGTARE
Tirane
7,606,212
2024-05-02
2024-05-03
17610030012024
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2024.Listepagese prill 2024. Bordero prill 2024.Nr.i punonjesve ne organike plan. 203 fakt.48.Nr. i punonjesve mbi organike plan.79 fakt.15.
Aparati i Keshillit te Ministrave (3535)
PASHAJ JP
Tirane
545,000
2024-04-29
2024-05-02
16910030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Fature nr.7/2024 dt.12.4.2024.Program nr.1709/2 dt.9.4.24.FtesOfert nr.1709/4 dt.11.4.24.UrdherProkurim nr.25 dt.11.4.24.NjoftimFitues nr.1709/7 dt.11.4.2024.PVerb dt.11.4.24.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
390,278
2024-04-29
2024-05-02
16610030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.4731/2 dt.16.10.23.Autr.4731/3 dt.16.10.23.Prog 1470/2 dt.12.3.24.Autr.1470/3 dt.12.3.24.Prog nr.1767 dt.27.3.24.Autrz 1767/1 d.
Aparati i Keshillit te Ministrave (3535)
DREJTORI E SHERB QEVERITARE
Tirane
2,349,651
2024-04-29
2024-05-02
17010030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0413. dt.26.4.24.Urdherpag dt.19.3.24 Program dt.19.3.24.Urdherpag dt.20.3.24 Program dt.20.3.24.Urdherpag dt.28.3.2024 Program dt.28.3.2024.UP dt.8.3.24 Prog dt.8.3.24.
Aparati i Keshillit te Ministrave (3535)
BANKA KOMBETARE TREGTARE
Tirane
34,331
2024-04-29
2024-05-02
16710030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.1236/2 dt.29.2.24.Autr.1236/3 dt.29.2.24.Prog 449 dt.22.1.24.Autr.449/1 dt.22.1.24.Prog nr.2063 dt.9.4.24.Autrz 2063/1 d.9.4.24.
Aparati i Keshillit te Ministrave (3535)
NO LIMIT S SHPK
Tirane
29,500
2024-04-29
2024-05-02
16410030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Fature nr.174/2024 dt.16.4.2024.Program nr.2135 dt.15.4.24.FtesOfert nr.2135/3 dt.16.4.24.UrdherProkurim nr.28 dt.16.4.24.NjoftimFitues nr.2135/5 dt.16.4.2024.PVerb dt.16.4.24.
Aparati i Keshillit te Ministrave (3535)
POSTA SHQIPTARE SH.A
Tirane
58,048
2024-04-29
2024-05-02
16510030012024
Posta dhe sherbimi korrier
602 Aparati i KM. Shpenzime abonim shtypi.Kontrate nr.5983/2 dt.4.1.2024(Vazhdim).Fature nr.202/2024 dt.15.4.2024.Procesverbal marrje ne dorezim dt.02.04.2024.
Aparati i Keshillit te Ministrave (3535)
INTESA SANPAOLO BANK ALBANIA
Tirane
11,050
2024-04-29
2024-05-02
17410030012024
Shpenzime per honorare
602 Aparati i KM. Shpenzime komision prill 2024 & Dieta.Shkrese nr.2313 dt.24.4.2024.Listepagese prill 2024.
Aparati i Keshillit te Ministrave (3535)
BANKA CREDINS
Tirane
32,550
2024-04-29
2024-05-02
17310030012024
Shpenzime per honorare
602 Aparati i KM. Shpenzime komision prill 2024 & Dieta.Shkrese nr.2313 dt.24.4.2024.Program dt.7.3.2024.Autrz dt.7.3.24.program dt.11.3.24.program dt.14.3.2024.Listepagese prill 2024.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
66,755
2024-04-29
2024-05-02
17110030012024
Udhetim i brendshem
602 Aparati i KM. Shpenzime komision prill 2024 & Telefon & Dieta.Shkrese nr.2313 dt.24.4.2024.Fature permbledhese nr.0414 dt.26.4.2024.Program dt.7.3.2024.Autrz dt.7.3.24.Listepagese prill 2024.
Aparati i Keshillit te Ministrave (3535)
BANKA KOMBETARE TREGTARE
Tirane
18,550
2024-04-29
2024-05-02
17210030012024
Udhetim i brendshem
602 Aparati i KM. Shpenzime komision prill 2024 & Telefon & Dieta.Shkrese nr.2313 dt.24.4.2024.Program dt.7.3.2024.Autrz dt.7.3.24.Listepagese prill 2024.
Aparati i Keshillit te Ministrave (3535)
VODAFONE ALBANIA
Tirane
3,845
2024-04-22
2024-04-29
15910030012024
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.mars 2024.Fature nr.2015408/2024 dt.02.04.2024.
Aparati i Keshillit te Ministrave (3535)
VODAFONE ALBANIA
Tirane
12,750
2024-04-22
2024-04-29
15810030012024
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.mars 2024.Fature nr.2115369/2024 dt.03.04.2024.
Aparati i Keshillit te Ministrave (3535)
EBG
Tirane
940,950
2024-04-23
2024-04-29
16210030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje EBG.Fature nr.12/2024 dt.01.03.2024.Urdherpag dt.27.2.2024 Program dt.27.2.2024.
Aparati i Keshillit te Ministrave (3535)
SPEEDECO
Tirane
106,184
2024-04-23
2024-04-29
16010030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime sherbim postar me jashte.Fature nr.53/2024 dt.27.03.2024.Program:13,23,26.2.2024.UP:13,23,26.2.2024.Program:5,8.3.2024.UP:5,8.2024.
Aparati i Keshillit te Ministrave (3535)
JONI 5
Tirane
425,667
2024-04-23
2024-04-29
16310030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje Joni 5.Fature permbledhese nr.0411 dt.23.04.2024.Urdherpag dt.26.3.2024 Program dt.26.3.2024.
Aparati i Keshillit te Ministrave (3535)
VODAFONE ALBANIA
Tirane
2,877
2024-04-22
2024-04-29
15710030012024
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.Kodi 30289059.mars 2024.Fature nr.2128308/2024 dt.03.04.2024.
Aparati i Keshillit te Ministrave (3535)
ALEKSANDER ASIMI
Tirane
406,440
2024-04-23
2024-04-29
16110030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 116/2024 dt.29.03.2024.Prog.dt.01.03.2024-29.03.2024.Kontrate nr.6053/1 dt.05.01.2024.(Vazhdim)
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
149,234
2024-04-18
2024-04-23
15310030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.46/2 dt.15.1.24.Autr.46/8 dt.16.1.24.Prog nr.797/3 dt.15.2.24.Autr.797/4 dt.15.2.24.Prog.1235/2dt.1.3.24 Autr.1235/6 dt.1.3.24.
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)
BANKA KOMBETARE TREGTARE
Tirane
83,846
2024-04-18
2024-04-23
15410030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.46/2 dt.15.1.24.Autr.46/8 dt.16.1.24.Prog nr.797/3 dt.15.2.24.Autr.797/4 dt.15.2.24.
Aparati i Keshillit te Ministrave (3535)
INTESA SANPAOLO BANK ALBANIA
Tirane
38,191
2024-04-18
2024-04-23
15510030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.797/3 dt.15.2.24.Autr.797/4 dt.15.2.24.
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)
SPIRIT TRAVEL & TOURS
Tirane
30,600
2024-04-18
2024-04-23
15210030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim me jashte.Fature nr.580/2024 dt.11.04.2024.Program nr.1882 dt.02.04.2024.UrdherProkurmi nr.23 dt.9.4.2024.FtesOferte nr.1882/3 dt.9.4.2024.FormularNjoftimFit nr.1882/5 dt.9.4.2024.ProcVerb dt.9.4.2024.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
411,748
2024-04-17
2024-04-19
14110030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Bordore perbledhese prill 24.listepages prill 24.Prog nr.160 dt.11.1.24.Autr.160/1 dt.16.1.24.Prog nr.757 dt.6.2.24.Autr.757/1 dt.6.2.24.Prog nr.897 dt.9.2.24 Autr.897/1 dt.9.2.24.
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)
VIVA O
Tirane
56,900
2024-04-15
2024-04-18
13710030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.11/2024 dt.29.3.24.Program nr.1767 dt27.3.24.UrdherProkurimi nr.20 dt.28.3.24.FtesOfert nr.1767/3 dt.28.3.24.FormularNjoftimFitues nr.1767/5 dt.28.3.24.ProcesVerbal dt.28.3.24.
Aparati i Keshillit te Ministrave (3535)
InfoSoft Office
Tirane
375,080
2024-04-15
2024-04-18
14610030012024
Kancelari
602 Aparati i KM. Shpenzime blerje kancelari leter infosoft.Fature nr.4105/2024 dt.21.03.24.Flet-h nr.1 dt.21.3.24.Kontrate nr.769/4 dt.1.3.24.MarveshKuader nr.123/19 dt.27.9.22.UrdherProkurim nr.134 dt.15.4.22.FormNjoftFit.123/10 dt.1.8.22
Aparati i Keshillit te Ministrave (3535)
Bold Empowerment
Tirane
46,800
2024-04-15
2024-04-18
13510030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.6/2024 dt.13.03.24.Program nr.1470/2 dt.12.3.UrdherProkurimi nr.18 dt.12.3.24.FtesOfert nr.1470/5 dt.12.3.24.FormularNjoftimFitues nr.1470/7 dt.12.3.24.ProcesVerbal dt.12.3.24.
Aparati i Keshillit te Ministrave (3535)
VODAFONE ALBANIA
Tirane
2,200
2024-04-15
2024-04-18
14710030012024
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.Kodi 217343101010.Mars 2024.Fature nr.2291322/2024 dt.04.04.2024.
Aparati i Keshillit te Ministrave (3535)
VODAFONE ALBANIA
Tirane
1,900
2024-04-15
2024-04-18
14410030012024
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.Mars 2024.Fature nr.2230215/2024 dt.04.04.2024.
Aparati i Keshillit te Ministrave (3535)
VODAFONE ALBANIA
Tirane
2,400
2024-04-15
2024-04-18
14510030012024
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.Mars 2024.Fature nr.2165833/2024 dt.03.04.2024.
Aparati i Keshillit te Ministrave (3535)
BANKA CREDINS
Tirane
59,225
2024-04-15
2024-04-18
14310030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta & akomodim me jashte.Bordore perbledhese prill 24.Listepages prill 24.Prog nr.30 dt.4.1.24.Autr.30/1 dt.12.1.24.Urdherpagese dt.12.1.24.program nr.640 dt.31.1.24.Autorizim nr.640/1 dt.2.2.24.Urdherpag dt.2.
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)
SPIRIT TRAVEL & TOURS
Tirane
104,100
2024-04-15
2024-04-18
13610030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.383/2024 dt.18.03.24.Program nr.1484/2 dt.13.UrdherProkurimi nr.19 dt.12.3.24.FtesOfert nr.1484/5 dt.13.3.24.FormularNjoftimFitues nr.1484/7 dt.13.3.24.ProcesVerbal dt.15.3.24.
Aparati i Keshillit te Ministrave (3535)
BANKA KOMBETARE TREGTARE
Tirane
53,951
2024-04-15
2024-04-18
14210030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Dieta me jashte.Bordore perbledhese prill 24.Listepages prill 24.Prog nr.413/1 dt.7.2.24.Autr.413/2 dt.7.2.24.Urdherpagese dt.7.2.24.
Aparati i Keshillit te Ministrave (3535)
FURNIZUESI I SHERBIMIT UNIVERSAL
Tirane
1,337,330
2024-04-15
2024-04-18
13810030012024
Elektricitet
602 Aparati i KM. Shpenzime energji elektrike shkurt 2023.Fature permbl.nr.0408 dt.15.04.2024.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874.
Aparati i Keshillit te Ministrave (3535)
DREJTORI E SHERB QEVERITARE
Tirane
439,296
2024-04-15
2024-04-18
14010030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fat nr.0410 dt.15.4.24.Urdherpag dt.26.2.24 Program dt.26.2.24.Urdherpag dt.28.2.24 program dt.28.2.24.Urdherpag dt.5.3.24 Program dt.5.3.24.Urdhpagese dt.6.3.24 program dt.6.3.24.
Aparati i Keshillit te Ministrave (3535)
Arena Hotel
Tirane
1,861,009
2024-04-15
2024-04-18
13910030012024
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje Arena.Fat nr.0409 dt.15.3.24.Urdherpag dt.27.2.24 Program dt.27.2.24.Urdherpag dt.23.2.24 program dt.23.2.24.Urdherpag dt.26.2.24 Program dt.26.2.24.