Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,253 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 3,635,835,257.00 3,253 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) BANKA KOMBETARE TREGTARE Tirane 4,842,286 2023-06-05 2023-06-06 19910030012023 Paga neto për punonjesit e miratuar në organikë 600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.44.Nr.punonjesve me kontr.plan.68 fakt.21.
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 113,969 2023-06-05 2023-06-06 20210030012023 Paga neto për punonjesit e miratuar në organikë 600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.1.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 3,660,403 2023-06-05 2023-06-06 20010030012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.34.Nr.punonjesve me kontr.plan.68 fakt.12.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,615,583 2023-06-05 2023-06-06 19810030012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.53.Nr.punonjesve me kontr.plan.68 fakt.10.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2023-05-26 2023-06-02 19710030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime cel. Abonenti 2689687210.Nr.fature 971521/2023 dt.03.03.2023.shkurt 2023
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 356,890 2023-05-23 2023-05-29 19110030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl.nr.0505 dt.03.05.2023.Urdherpagese dt.28.04.2023.Program dt.31.03.2023-28.04.2023.Vkm.nr.258 dt.03.06.1999
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 14,313 2023-05-23 2023-05-29 19210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2023. Nr.abonenti 2689687210 Nr.fat.2129795/2023 dt.05.05.2023.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,122,550 2023-05-23 2023-05-29 19010030012023 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2023.Fature permbl.nr.0512 dt.22.05.2023.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874.
Aparati i Keshillit te Ministrave (3535) ALB - STAR Tirane 547,959 2023-05-23 2023-05-29 18910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.52/2023 dt.31.03.2023.Program dt.15.03.2023.Urdherpagese dt.31.03.2023.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,871 2023-05-23 2023-05-29 19410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2023. Nr.abonenti 30535435 Nr.fat.1998488/2023 dt.04.05.2023.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 355,200 2023-05-23 2023-05-29 19510030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.182/2023 dt.28.04.2023.Programe dt.31.03.2023-28.04.2023.Kontrate ne vazhdim.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,373 2023-05-23 2023-05-29 19310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2023. Nr.abonenti 30149164 Nr.fat.2178261/2023 dt.05.05.2023.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 247,589 2023-05-23 2023-05-29 19610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Aparati dhjetor 2022- mars 2023.Nr.i abonentit 546022.Fat.permbl.nr.0513 dt.23.05.2023
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-05-15 2023-05-23 17410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti: 30100963 prill 2023. Fature nr.2085381/2023 dt.04.05.2023..
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,326 2023-05-15 2023-05-23 17610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti: 21293833111 prill 2023. Fature nr.2180317/2023 dt.05.05.2023.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 14,050 2023-05-16 2023-05-23 18210030012023 Shpenzime per honorare 602 Aparati i KM. Shpenzime komision maj 2023& shpenzime tel.Bordero permbledhese maj 2023.Fature permbledhese maj 2023. Shkrese nr.2033 dt.03.05.2023.Prog.30.03.2023Autor.30.03.2023.Prog.dt.13.04.2023.Autor.dt.13.04.2023.Prog.dt.14.04.2023
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 36,750 2023-05-16 2023-05-23 18110030012023 Shpenzime per honorare 602 Aparati i KM. Shpenzime komision maj 2023& shpenzime tel.Bordero permbledhese maj 2023.Fature permbledhese maj 2023.Fature permbl. nr.0510 dt.16.05.2023. Shkrese nr.2033 dt.03.05.2023.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 11,050 2023-05-16 2023-05-23 18310030012023 Shpenzime per honorare 602 Aparati i KM. Shpenzime komision maj 2023& shpenzime tel.Bordero permbledhese maj 2023.Fature permbledhese maj 2023. Shkrese nr.2033 dt.03.05.2023.
Aparati i Keshillit te Ministrave (3535) KALLFA Tirane 70,200 2023-05-15 2023-05-23 18010030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Paguar sherbimi periodik per mirembajtjen e fotokopjeve prill 2023.Fature permbl.nr.0509 dt.15.05.2023.Procverb.dt.29.03.2023.Procverb.dt.27.04.2023.Kontrate ne vazhdim.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-05-15 2023-05-23 17310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti:235658233952 prill 2023.Fature nr.1961460/2023 dt.04.05.2023.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,542 2023-05-15 2023-05-23 17510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti:21181125691 prill 2023.Fature nr.1863277/2023 dt.03.05.2023..
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,353,000 2023-05-15 2023-05-23 17710030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl. nr0507 dt.09.05.2023.Urdherpag.dt 24.2.2023.Prog.dt.24.02.2023.Urdherpag.dt.28.3.2023.Prog.dt.28.3.2023.Urdh.pag.dt.23.3.2023.Prog.dt.23.3.2023.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 184,500 2023-05-15 2023-05-23 17810030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fatura.nr.0508 dt.09.05.2023.vkm.nr.258 dt.03.06.1999.Urdherpag.dt.27.3.2023,prog.dt.27.3.2023.Urdherpag.dt.24.3.2023,prog.dt.24.3.2023.Urdherpag.dt.24.3.2023,prog.dt.24.3.2023.
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.
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