Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 2,500 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 3,076,620,545.00 2,500 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 5,417,132 2021-05-26 2021-05-28 13910030012021 Paga baze 600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.65.
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 104,419 2021-05-26 2021-05-28 14310030012021 Paga baze 600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.1.
Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 114,461 2021-05-26 2021-05-28 14410030012021 Paga baze 600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.2..
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 130,702 2021-05-20 2021-05-27 13310030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati prill 2021.Kodi 546022.Fature elektronike 990/2021 dt.07.05.2021.
Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-05-21 2021-05-27 13510030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensori prill 2021.Fature nr.2 2021 dt.28.04.2021.Urdh.prok.nr.1067 dt.25.02.2021.Kontrate ne vazhdim nr.1158 dt.02.03.2021.Proc.verb.fondi limit dt.25.02.2021.Kerkese dt.25.01.2021.
Aparati i Keshillit te Ministrave (3535) SPEEDECO Tirane 81,757 2021-05-20 2021-05-27 13410030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime poste me jashte.Fature permbledhese nr.0506 dt.20.05.2021.Progr.16.03.2021 Urdherpag.16.03.2021.Progr.08.04.2021.Urdherpag.08.04.2021.Progr.13.04.2021.Urdherpag.13.04.2021.Progr.dt.15.04.2021.Urdherpag.15.04.2021
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 14,400 2021-05-25 2021-05-27 13810030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel. linja LD shkurt mars prill 2020.Fature permbledhese nr.0508 dt.25.05.2021.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 152,642 2021-05-24 2021-05-27 13710030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.fix.shkurt mars 2021.Fature permbledhese nr.0507 dt.24.05.2021. Nr.klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 75,900 2021-05-21 2021-05-27 13610030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.37/2021 dt.15.04.2021.Progr.1898/1 dt.13.04.2021.Autor.1898/2 dt.13.04.2021.Urdh.pag.dt.13.04.2021.Urdh.prok.nr.1935 dt.14.04.2021.Njoftim fituesi dt.15.04.2021.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 32,575 2021-05-18 2021-05-21 12510030012021 Shpenzime per honorare 602 Aparati i KM. Shpenzime komision maj 2021, rimbursim tel.Listepagese maj 2021.Fature permbledhese nr.0504 dt.18.05.2021.Shkrese nr.2245 dt.07.05.2021.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 75,967 2021-05-19 2021-05-21 13210030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.fix.Prill 2021.Fature dt.08.05.2021 nr.5038/2021 .Nr.klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 111,330 2021-05-18 2021-05-21 12410030012021 Uje 602 Aparati i KM. Shpenzime uji prill 2021.Fature permbledhese nr.0503 dt.18.05.2021.Kodi i klientit 188777-1,159467-2,159467-1,159466-1.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 8,925 2021-05-18 2021-05-21 12610030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime komision maj 2021, rimbursim tel.Listepagese maj 2021.Fature permbledhese nr.0504 dt.18.05.2021.Shkrese nr.2245 dt.07.05.2021.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 56,000 2021-05-18 2021-05-21 12710030012021 Shpenzime per honorare 602 Aparati i KM. Shpenzime KKT maj 2021, rimbursim tel.Listepagese maj 2021.Fature permbledhese nr.0504 dt.18.05.2021.Shkrese nr.1658 dt.11.05.2021..
Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 20,000 2021-05-19 2021-05-21 13110030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.97/2021 dt.05.05.2021.FH nr.3 dt.05.05.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021.Urdherprokurimi nr.6719 dt.31.12.2020.Proc.verb.fond.lim.dt.31.12.2020.Progr.dt.04.05.21
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,058,408 2021-05-18 2021-05-21 12910030012021 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2021.Fature permbledhese nr.0505 dt.18.05.2021.Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,525 2021-05-18 2021-05-21 12810030012021 Shpenzime per honorare 602 Aparati i KM. Shpenzime komisioni maj 2021, rimbursim tel.Listepagese maj 2021.Shkrese nr.2245 dt.07.05.2021.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 129,000 2021-05-19 2021-05-21 13010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.11/2021 dt.30.04.2021.Programe dt.01.04-29.04.2021.Kontrate sherbimi nr vazhdim nr.27 dt.05.01.2021.Urdher prok.nr.6720 dt.31.12.2020.Proc.fond.limit dt.31.12.2020.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 14,855 2021-05-14 2021-05-18 11910030012021 Posta dhe sherbimi korrier 602 Aparati i KM. Sherbim postar prill 2021.Fature nr.972 seri.86822172 dt.26.04.2021.
Aparati i Keshillit te Ministrave (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 9,500 2021-05-17 2021-05-18 12110030012021 Sherbime te tjera 602 Aparati i KM. Sherbim kerkese per aplikim paisje certefikate pronesie , kerkese nr 19330 dt 14.05.2021 ft rn 82111 dt 14.05.2021 urdher pagese 17.05.021 vkm nr 227 dt 14.04.2021
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 246,205 2021-05-14 2021-05-18 12010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje prill 2021.Fature permbledhese nr.0502 dt.14.05.2021.Urdherpagese dt.30.04.2021,Program dt.31.03.-30.04.2021.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2021-05-11 2021-05-17 11810030012021 Paga baze 600 Aparati i KM. Paguar pension vullnetar prill 2021.Fature permbledhese nr.0501 dt.11.05.2021.Kontrate nr.1013003 dt.18.02.2018, nr.1013404 dt.25.04.2018, 1014004 dt.19.07.2018, nr.1014793 dt.10.10.2018.
Aparati i Keshillit te Ministrave (3535) A V E CONSULTING Tirane 1,680,348 2021-05-11 2021-05-17 11710030012021 Shpenz. per rritjen e AQT - ndertesa administrative 231 Aparati i KM.Per sa paguar mbikqyrsin e punimeve.Konfidenciale.Kontrate nr.397 dt.30.07.2020.Urdherpagesa dt.23.04.2021.Fatura nr.2 2021 dt.17.03.2021.
Aparati i Keshillit te Ministrave (3535) A V E CONSULTING Tirane 1,680,348 2021-04-23 2021-04-30 11010030012021 Shpenz. per rritjen e AQT - ndertesa administrative 231 Aparati i KM.Per sa paguar mbikqyrsin e punimeve.Kontrate nr.397 dt.30.07.2020.Urdherpagesa dt.23.04.2021.Fatura nr.2 2021 dt.17.03.2021.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 111,217 2021-04-21 2021-04-29 10610030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime komisioni prill 2021,leje vjetore, rimbursim tel.Listepagese prill 2021.Fature permbledhese nr.0408 dt.21.04.2021.Shkrese nr.2018 dt.20.04.2021.Shkrese nr.1942 dt.14.04.2021.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 20,000 2021-04-21 2021-04-29 10810030012021 Shpenzime per honorare 602 Aparati i KM.Shpenzime rimbursim tel,KKT.Listepagese prill 2021.Fature nr.356828439 dt.17.04.2021.Shkrese 1382 dt.15.04.2021.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,825 2021-04-21 2021-04-29 10910030012021 Shpenzime per honorare 602 Aparati i KM.Shpenzime rimbursim tel,komision prill 2021.Listepagese prill 2021.Fature permbledhese nr.0408 dt.21.04.2021.Shkrese nr.1942 dt.14.04.2021.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,347,583 2021-04-27 2021-04-29 11410030012021 Paga baze 600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.13..
Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 114,461 2021-04-27 2021-04-29 11510030012021 Paga baze 600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.2.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 3,556,681 2021-04-27 2021-04-29 11310030012021 Paga baze 600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.39..
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 104,419 2021-04-27 2021-04-29 11610030012021 Paga baze 600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.1.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,013,655 2021-04-27 2021-04-29 11210030012021 Paga baze 600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.42.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 9,165 2021-04-21 2021-04-29 10710030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime komisioni prill 2021, rimbursim tel.Fature permbledhese nr.0408 dt.21.04.2021.Shkrese nr.1942 dt.14.04.2021.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,503,306 2021-04-21 2021-04-29 10410030012021 Elektricitet 602 Aparati i KM.Shpenzime energjie elektrike mars 2021. Fature permbledhese nr.0407 dt.21.04.2021.Kontrate nr.B 110040, B 110039, B 207590, B 207591, B 110037, B 105874.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 131,279 2021-04-21 2021-04-29 10510030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.aparati mars 2021.Kodi 546022.Fature 317 2021 dt.07.04.2021.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,577,183 2021-04-27 2021-04-29 11110030012021 Paga baze 600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.67.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 458,261 2021-04-19 2021-04-21 9810030012021 Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime abonimi shtypi vendas & huaj muaji janar,shkurt,mars 2021.Fature permbledhese nr.0405 dt.19.04.2021.Kontrate sherbimi nr.29 dt.05.01.2021.Procverb.i marrjes ne dorez.dt.01.02.2021, dt.01.03.2021, dt.01.04.2021.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 538,800 2021-04-20 2021-04-21 10310030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje. Fature elektronike nr.8 2021 dt.31.03.2021.Prog.dt.01.03.2021-31.03.2021.Kontrate sherbimi nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.Kerkese dt.24.12.2020.Urdher nr.6657 dt.29.12.2020.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 200,270 2021-04-19 2021-04-21 9910030012021 Uje 602 Aparati i KM.Shpenzime uji mars 2021.Fature permbledhese nr.0406 dt.19.04.2021.Kodi i klientit 188777-1,159467-1,159467-2,159466-1.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 244,512 2021-04-19 2021-04-21 10010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.104 2021 dt.18.03.2021.Urdherpagese dt.11.03.2021,Program dt.11.03.2021.
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