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) DREJTORI E SHERB QEVERITARE Tirane 759,000 2020-12-22 2020-12-24 41010030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1212 dt.21.12.2020.Urdherpag.dt.1.10.20,program dt.01.10.20.Urdherpag.dt.18.11.20,program dt.18.12.20.Urdherpag. dt.17.11.20,program dt.17.12.20.Urdherpag.dt.18.11.20
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 30,160 2020-12-22 2020-12-24 41710030012020 Sherbime telefonike 602 Aparati i KM.Dieta brenda vendit& rimbursim tel.Listepagese dhjetor 2020.Fature permbl.nr.1213 dt.21.12.2020.Program dt.8.11.2020,autor.dt.8.11.2020.Program dt.11.11.2020,autor.dt.11.11.2020.Program dt.14.02.20,autor.dt.14.02.2020.
Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 39,561,507 2020-12-23 2020-12-24 42110030012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 Aparati i KM. Nderhyrje riforcuese ne godinen e KM.Kontrate ne vazhdim nr.396 dt.30.07.2020.Faure nr.12 dt.15.12.2020 seri 93308112. Situacion nr.2 dt.15.12.2020.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020.
Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 16,552,793 2020-12-23 2020-12-24 42210030012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 Aparati i KM. Nderhyrje riforcuese ne godinen e KM.Kontrate ne vazhdim nr.396 dt.30.07.2020.Faure nr.26 dt.22.12.2020 seri 93308076. Situacion nr.3 dt.22.12.2020.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 59,392 2020-12-22 2020-12-24 41610030012020 Sherbime telefonike 602 Aparati i KM.Dieta brenda vendit& rimbursim tel.Listepagese dhjetor 2020.Fature permbl.nr.1215 dt.21.12.2020.Program dt.8.11.2020,autor.dt.8.11.2020.Program dt.11.11.2020,autor.dt.11.11.2020.Program dt.25.11.20,autor.dt.25.11.2020.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,800 2020-12-22 2020-12-24 41910030012020 Sherbime telefonike 602 Aparati i KM.Rimbursim tel.&dieta brenda vendit.Listepagese dhjetor 2020.Fature permbl.nr.1214 dt.21.12.2020.Program dt.25.11.2020,autor.dt.25.11.2020.Program dt.04.03.2020,autor.dt.04.03.2020.Program dt.12.06.2020,autor.dt.12.06.2020.
Aparati i Keshillit te Ministrave (3535) GENTIAN SADIKU Tirane 832,800 2020-12-22 2020-12-24 41310030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Aparati i KM.Blerje maska kirurgjikale.Kerkese dt.23.9.2020.Proc.verb.fond.limit 25.9.2020.Urdher prok.nr.558 dt.3.11.2020.Fature nr.268 seri 77593418 dt.17.11.2020.Akt marrje ne dorez.dt.17.11.2020.Flete hyrje nr.11 dt.17.11.2020.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,051,740 2020-12-21 2020-12-23 40110030012020 Paga baze 600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.41..
Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 57,000 2020-12-21 2020-12-23 40410030012020 Paga baze 600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.1..
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 3,692,952 2020-12-21 2020-12-23 40010030012020 Paga baze 600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.66.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,044,372 2020-12-21 2020-12-23 40310030012020 Paga baze 600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.15..
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 69,550 2020-12-21 2020-12-23 40510030012020 Paga baze 600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.1..
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 2,321,665 2020-12-21 2020-12-23 40210030012020 Paga baze 600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.35.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2020-12-21 2020-12-23 40610030012020 Ndihme ekonomike 606 Aparati i KM.Ndihme e menjehershme.Listepagese dhjetor 2020.Urdherpagese dt.18.12.2020.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 8,107 2020-12-14 2020-12-18 38710030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Nr.abonenti 2249690791.Fature seri 393335669 dt.2.12.2020.
Aparati i Keshillit te Ministrave (3535) SPEEDECO Tirane 95,414 2020-12-15 2020-12-18 39810030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.1210 dt.15.12.2020.Program dt.28.08.2020.Urdh.pag.dt.28.8.2020.Prog.dt.25.08.2020.Urdh.pag.dt.25.08.2020.Prog.dt.08.10.2020.Urdh.pag.dt.08.10.2020.Prog.dt.10.09.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,490 2020-12-14 2020-12-18 39410030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.nentor 2020.Kodi 562861.Fature seri 391163173 dt.1.12.2020
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 16,575 2020-12-14 2020-12-18 39110030012020 Shpenzime per honorare 602 Aparati i KM. Komision dhjetor 2020. Shkrese nr.6228 dt.9.12.2020.Listepagese dhjetor 2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2020-12-15 2020-12-18 39910030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Kodi 551561. Fature seri 391156004 dt.01.12.2020.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 5,525 2020-12-14 2020-12-18 39210030012020 Shpenzime per honorare 602 Aparati i KM. Komision dhjetor 2020. Shkrese nr.6228 dt.9.12.2020.Listepagese dhjetor 2020.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 151,930 2020-12-14 2020-12-18 39010030012020 Uje 602 Aparati i KM.Shpenzime uji. Nentor 2020.Fature permbledhese nr.1208 dt.14.12.2020. Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 867,000 2020-12-15 2020-12-18 39710030012020 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1209 dt.15.12.2020.Program dt.1-30.10.2020.Program dt.1-29.11.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdh.prok.nr.25 dt.06.01.2020. Proc.verb.fond.lim.dt31.12.2019
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 82,109 2020-12-14 2020-12-18 39610030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.fix.nentor 2020.Nr.klienti 310001719675.Fature seri 388567614 dt.30.11.2020.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,618,224 2020-12-14 2020-12-18 38910030012020 Elektricitet 602 Aparati i KM.Shpenzime energji elektrike nentor 2020.Fature permbledhese nr.1207 dt.14.12.2020. Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2020-12-14 2020-12-18 38810030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Nr.abonenti 2385581101. Fature nr. PIBI 48542825 dt.2.12.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 232,573 2020-12-14 2020-12-18 39510030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati nentor 2020.Kodi 546022.Fature seri 391154942 dt.1.12.2020
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,525 2020-12-14 2020-12-18 39310030012020 Shpenzime per honorare 602 Aparati i KM. Komision dhjetor 2020. Shkrese nr.6228 dt.9.12.2020.Listepagese dhjetor 2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 220,730 2020-12-09 2020-12-11 38310030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1205 dt.09.12.2020. Urdherpagese dt.27.11.2020, program dt.01-27.11.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 4,230,660 2020-12-09 2020-12-11 38210030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje-percjellje. Fature permbledhese nr.1203 dt.09.12.2020. Urdherpagesa dt.30.09.2020,Program.dt.1-30.09.2020.Urdherpagese dt.30.10.2020 program dt.1-30.10.2020.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2020-12-09 2020-12-11 37710030012020 Paga baze 600 Aparati i KM.Paguar pensioni vullnetar nentor 2020.Fature permbledhese 1201 dt.09.12.2020.Kontrate nr.1013003 dt.18.2.2018.Kontrate nr.1013404 dt.25.4.2018.Kontrate nr.1014004 dt.19.7.2018. Kontrate nr.1014793 dt.10.10.2018.
Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 217,000 2020-12-09 2020-12-11 38110030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Fature permbledhese nr.1204 dt.09.12.2020.Prog.nr.4951 dt.20.09.2020.Autor.4951/1 dt.20.09.2020.Urdh.pag.dt.20.09.2020.Prog.nr.5161 dt.08.10.2020.Autor.5161/1 dt.08.10.2020.Urdh.pag.dt.08.10.2020.
Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-12-09 2020-12-11 38010030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzim mirembajtje ashensori nentor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.631 dt.24.11.2020 seri 82109923.Sherbim periodik nentor 2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 300 2020-12-09 2020-12-11 37910030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.vila Dr. tetor 2020.Fature nr.37 seri.68388283 dt.25.11.2020.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 44,540 2020-12-09 2020-12-11 37810030012020 Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar muaji nentor 2020.Fature permbledhese nr.1202 dt.09.12.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,007,540 2020-12-09 2020-12-11 38410030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1206 dt.09.12.2020.Urdherpagese dt.16.10.2020,program dt.16.10.2020.Urdherpagese dt.16.10.2020,program dt.16.10.2020.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,879,404 2020-11-25 2020-11-27 37210030012020 Paga baze 600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.42
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 8,800 2020-11-24 2020-11-27 37010030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.tetor 2020.Nr.abonenti 2249690791. Fature seri 393080268 dt.03.11.2020.
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 106,095 2020-11-25 2020-11-27 37510030012020 Paga baze 600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.1.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,494,392 2020-11-25 2020-11-27 37410030012020 Paga baze 600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.16.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2020-11-24 2020-11-27 36910030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.linja LD tetor 2020.Fature nr.91087884 seri 227306231 dt.31.10.2020.
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