Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,070 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 3,505,005,566.00 3,070 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 4,013 2023-05-17 2023-05-23 18710030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2023.Nr.abonentit 30289059.Fat.nr.1891156/2023 dt.03.05.2023.
Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 507,021 2023-05-17 2023-05-23 18810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte vendit.Fature permbledhese nr.0511 dt.17.05.2023.Prog.1498dt.30.3.2023,Autor.1498/1 dt.30.3.2023.Urdh.pag.dt.30.3.2023.Prog.1873 dt.25.4.2023,Autor.1873/1 dt.25.4.2023.Urdh.pag.dt.25.4.2023.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 59,550 2023-05-16 2023-05-23 18410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime komision maj 2023& shpenz.tel&pass diplo.Bordero permbledhese maj 2023.Fature permbledhese nr.0510 dt.16.058.2023.maj 2023. Shkrese nr.2033 dt.03.05.2023Shkrese nr.1645 dt.06.4.2023.Shkrese nr.2206 dt.15.05.2023.
Aparati i Keshillit te Ministrave (3535) SPEEDECO Tirane 166,405 2023-05-15 2023-05-23 17910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime poste me jashte dhl.Fature nr.24/2023 dt.31.03.2023.Prog.dt.20.3.2023.Urdh.pag.dt.20.03.2023.Prog.dt.10.03.2023.Urdhpag.d.10.03.2023.Prog.dt.6.3.2023.Urdhpag.dt.6.3.2023.Prog.dt.3.3.2023.Urdhpag.dt.3.3.2023.
Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 189,750 2023-05-11 2023-05-16 17110030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.419/2023 dt.20.04.2023.Program dt.1833 dt.20.04.2023.Urdher prok.nr.31 dt.20.04.2023.Njoft.fit.1833/5 dt.20.4.2023.PV dt.20.04.2023.
Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 356,385 2023-05-11 2023-05-16 16510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.424/2023 dt.30.03.2023.Prog.nr.1429/2,1430/2 dt.27.03.2023.Urdh.prok.nr.26 dt.28.03.2023.Njoft.fit.nr.1430/7 dt.28.03.2023.
Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 35,400 2023-05-11 2023-05-16 16910030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.551/2023 dt.21.04.2023.Prog.nr.1781, dt.14.04.2023.Urdh.prok.nr.30 dt.20.04.2023.Njoft.fit.nr.1781/6 dt.20.04.2023.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 1,126,900 2023-05-11 2023-05-16 17210030012023 Shpenzime per honorare 602 Shpenzime Keshilltar i Jashtem.VKM nr.584 dt.7.9.2022.Urdher nr.181 dt.3.11.2022.Kontrate dt.20.10.2022.Fature nr.4 dt.10.03.2023.Fature nr.5 dt.10.4.2023.Urdherpagese dt.11.05.2023.
Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 51,600 2023-05-11 2023-05-16 17010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.558/2023 dt.24.04.2023.Prog.nr.1817, dt.19.04.2023.Urdh.prok.nr.32 dt.24.044.2023.Njoft.fit.nr.1717/5 dt.24.04.2023.
Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 213,000 2023-05-11 2023-05-16 16710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.202/2023 dt.20.04.2023.Program dt.1577/2 dt.12.04.2023.Urdher prok.nr.29 dt.20.04.2023.Njoft.fit.1577/7dt.20.04.2023
Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 45,000 2023-05-11 2023-05-16 16810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.381/2023 dt.13.04.2023.Program dt.1714 dt.12.04.2023.Urdher prok.nr.27 dt.12.04.2023.Njoft.fit.1714/5dt.12
Aparati i Keshillit te Ministrave (3535) EXPLORER TRAVEL & TOURS Tirane 49,000 2023-05-11 2023-05-16 16610030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.435/2023 dt.24.04.2023.Program dt.1750 dt.12.04.2023.Urdher prok.nr.28 dt.19.04.2023.Njoft.fit.1750/5dt.19.04.2023
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,110 2023-05-11 2023-05-15 16410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. prill 2023.Kodi 6119169.Fature nr.1215971/2023 date 01.05.2023.
Aparati i Keshillit te Ministrave (3535) AR&LO Travel-Blu Tour Operator Tirane 69,200 2023-05-08 2023-05-11 15610030012023 Udhetim jashte shtetit 602 Aparati i KM. Paguar bileta udhetimi me jashte. Fature nr.398 dt.24.03.2023.Program nr.1350 dt.20.03.2023.Ftese per oferte nr.1350/3 dt.24.3.2023.Urdherprok.nr.25 dt.24.03.2023.Njoftim fit.nr.1350/5 dt.24.3.2023.Procesverb. dt.24.03.23
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 48,795 2023-05-08 2023-05-11 15910030012023 Posta dhe sherbimi korrier 602 Aparati i KM. Paguar sherbimi postar prill 2023.Fature nr.7602/2023 dt.04.05.2023.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 45,228 2023-05-08 2023-05-11 16110030012023 Uje 602 Aparati i KM. Shpenzime ukt prill 2023.Fature permbledhese nr.0506 dt.08.05.2023.Kodi i klientit 188777-1, 159467-1,159467-2,159466-1
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2023-05-08 2023-05-11 15810030012023 Sherbime telefonike 602 Aparati i KM. Paguar linja telefonike LD. prill 2023.Fature nr.9177/2023 dt.02.05.2023.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,789,936 2023-05-08 2023-05-11 16010030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.341/2023 dt.20.03.2023.Urdherpagese dt.15.03.2023,Prog.dt.15.3.2023
Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-05-09 2023-05-11 16210030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.178/2023 date 04.05.2023.Procverb.muaji prill nr.2005 dt.03.05.2023.Situacion punimesh mirembajtje dt.03.05.2023.
Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 297,900 2023-05-08 2023-05-11 15710030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0504 dt.03.05.2023.Kontrate ne vazhdim.Procesverbal dt.20.3.2023.Prog.dt.17.03.2023.Urdhpag.dt.17.3.2023.Procesverbal dt.21.3.23 prog.dt.20.03.23.Urdhpag.dt.20.03.2023.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 291,900 2023-05-09 2023-05-11 16310030012023 Shpenzime per honorare 602 Aparati i KM. Paguar keshilltar i Jashtem.Vkm.nr.584 dt.07.09.2022.Urdher nr.1 dt.09.01.2023.Kontrate angazhimi dt.15.12.2022.Fature nr.3 dt.21.04.2023.Urdherpagese dt.09.05.2023.
Aparati i Keshillit te Ministrave (3535) SPEEDECO Tirane 158,125 2023-05-08 2023-05-11 15510030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime poste me jashte. Fature nr.22/2023 dt.29.03.2023.Programe dt.16.01.2023-23.01.2023 Programe dt.10.02.2023-27.02.2023.Urdherpagesa dt.16.01.2023-27.02.2023.
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 113,969 2023-05-02 2023-05-11 14810030012023 Paga neto për punonjesit e miratuar në organikë 600 Aparati i KM. Paguar pagat e punonjesve prill 2023.Listepagesa prill 2023.Nr.punonjesve plan 203 fakt.1.
Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 82,235 2023-05-05 2023-05-08 15310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.212/2023 dt.26.04.2023.Prog.nr.1577/2 dt.12.4.2023.Autor.1577/3 dt.12.04.2023.Urdh.pag.dt.12.4.2023.
Aparati i Keshillit te Ministrave (3535) AVIA CENTER Tirane 335,800 2023-05-05 2023-05-08 15210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.32/2023 dt.30.01.2023.Prog.nr.343 dt.23.1.2023.Autor.343/1 dt.23.01.2023.Urdh.pag.dt.23.01.2023.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 151,382 2023-05-03 2023-05-05 15010030012023 Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj.janar shkurt mars 2023.Kontrate sherbimi nr.73.dt.04.01.2023.Fat.permbledhese nr.0502 dt.02.05.2023.Proc.verb.i marrjes ne dorez.dt.01.02.2023,01.03.2023,03.04.2023.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 523,800 2023-05-03 2023-05-05 15410030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.0503/2023 dt.03.05.2023.Program dt.02.03.23-31.03.23.Kontrate ne vazhdim nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerk.7145 dt.28.12.22 Urdh.7145/1 dt.28.12.22.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 39,499 2023-05-03 2023-05-05 14910030012023 Paga neto për punonjesit e miratuar në organikë 600 Aparati i KM. Paguar pensioni vullnetar prill 2023.Fature permbledhese nr.0501 dt.03.05.2023.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1013404 dt.25.04.2018.
Aparati i Keshillit te Ministrave (3535) ADRION Tirane 14,499 2023-05-03 2023-05-05 15110030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje Libra.Fature nr.525/2023 date 06.03.2023.Flete hyrje nr.7 dt.06.03.2023.Urdh.pag.dt.06.03.2023.Prog.dt.06.03.2023.Proc.verb.dt.07.03.2023.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2023-04-24 2023-05-04 14310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1373972/2023 dt.04.04.2023.Kodi i abonentit 2689687210.
Aparati i Keshillit te Ministrave (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 264,408 2023-04-06 2023-05-02 11810030012023 Shpenz. per rritjen e AQT - te tjera ndertimore 231 Aparati i KM. Shpenz.per oponencen teknike te vleresimit sizmik dhe nderhyrje riforcuese ne kompl. e godinave te Km. Fature nr.213 date.27.05.2020.Marreveshje nr.prot.209 date.20.05.2020.Shkr.nr.1171 dt.23.3.2023.Urdhpag.23.03.2023.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,929 2023-04-19 2023-04-26 13510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.30535453/2023 dt.05.04.2023.Kodi i abonentit 30535435.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,085 2023-04-20 2023-04-26 14010030012023 Shpenzime per honorare 602 Aparati i KM. Shpenzime Komision prill 2023, shpenz.telefon.Fat.permbl.nr.0411 date 20.04.2023.Shkrese nr.1654 dt.06.04.2023. Bordero permbl. prill 2023.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 965,195 2023-04-20 2023-04-26 14110030012023 Sherbimet bankare 602 Aparati KM. Shpenzime Keshilltar i Jahtem. VKM 584 dt.7.9.2023.Urdher nr.180 dt.3.11.2023. Kontrate Angazhimi dt.25.10.2022.Fature nr.5 dt.16.04.2023. Urdherpagese dt.20.04.2023.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 1,036,500 2023-04-20 2023-04-26 14210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta me jashte.Program nr.1429/2 dt.27.03.2023.Urdherpagese dt.27.03.2023.Autorizim nr.1429/3 dt.27.03.2023.Autorizim dt.20.04.2023.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 5,525 2023-04-20 2023-04-26 13810030012023 Shpenzime per honorare 602 Aparati i KM. sHPENZIME KOMISIONI PRILL 2023.Bordero permbledhese prill 2023.Shkrese nr.1654 date 06.04.2023.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 30,210 2023-04-20 2023-04-26 13710030012023 Sherbime telefonike 602 Aparati i km.Shpenz,Komision prill, Pritje percjell, prill 2023, tel,dieta brnd vendi.Fat.permbl.nr.0411 date 20.04.2023.Shkrese nr.1654 dt.06.04.2023.Program.dt.28.03.2023.Urdherpag.dt.28.03.2023.Prog.dt.15.03.2023.Autor.dt.15.03.2023.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-04-19 2023-04-26 13310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1462249/2023 dt.04.04.2023.Kodi i abonentit 235658233952.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 9,625 2023-04-20 2023-04-26 13910030012023 Sherbime telefonike 602 Aparati i KM. Shpenz,Komision prill 2023, tel,dieta brnd vendi.Fat.permbl.nr.0411 date 20.04.2023.Shkrese nr.1654 dt.06.04.2023.Program.dt.14.03.2023.Urdherpag.dt.14.03.2023
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,431 2023-04-19 2023-04-26 13410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1383064/2023 dt.04.04.2023.Kodi i abonentit 30289059..
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