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)
RAIFFEISEN BANK SH.A
Tirane
50,675
2021-02-10
2021-02-15
3410030012021
Sherbime telefonike
602 Aparati i KM.Shpenzime dieta brenda vendit,rimbursim tel,komision shkurt 2021.Listepagese shkurt 2021.Shkr.nr.758 dt.09.02.2021.Fature permbl.nr.0203 dt.10.02.2021.Prog.dt.21.01.2021,Autor.dt.21.01.2021.Prog. dt.06.01.2021
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
305,172
2021-01-28
2021-01-29
2310030012021
Paga baze
600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.7.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
6,898,848
2021-01-27
2021-01-28
1710030012021
Paga baze
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.56.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
30,637
2021-01-25
2021-01-27
1310030012021
Sherbime telefonike
602 Aparati i KM.Shpenzime rimbursim tel. dhe komision janar 2021.Listepagese janar 2021.Fature permbledhese nr.0104 dt.25.01.2021.Shkrese nr.164 dt.12.01.2021.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
2,528,500
2021-01-12
2021-01-19
110030012021
Udhetim jashte shtetit
602 Aparati i KM. Dieta me jashte.Program nr.34 dt.05.01.2021.Urdherpagese dt.05.01.2021.Autorizim nr.34/1 dt.05.01.2021.Urdherpagese dt.12.01.2021.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
1,044,500
2021-01-12
2021-01-19
210030012021
Sherbimet bankare
602 Aparati i KM. Dieta me jashte.Program nr.34 dt.05.01.2021.Urdherpagese dt.05.01.2021.Autorizim nr.34/1 dt.05.01.2021.Urdherpagese dt.12.01.2021.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
22,000
2020-12-29
2021-01-18
44010030012020
Udhetim i brendshem
602 Aparati i KM.Dieta brenda vendit.listepagese dhjetor 2020.Program dt.27.10.2020,Autorizim dt.27.10.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
3,426,198
2020-12-29
2020-12-31
43710030012020
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
602 Aparati i KM. likjd Vendim Gjyqesor per largim nga puna per.Luljeta Sulaj,Urdher pagese dt 28.12.2020, listepagese dhjetor 2020,Vendim GJ.Administrative SHK1 nr 85 dt 4.02.2016, vendim i V.K.SH.Civil nr 270 dt 27.04.2006
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)
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)
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)
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)
RAIFFEISEN BANK SH.A
Tirane
5,389,630
2020-11-25
2020-11-27
37110030012020
Paga baze
600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.64
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
16,575
2020-11-17
2020-11-19
36210030012020
Shpenzime per honorare
602 Aparati i KM. Shpenzime komisioni nentor 2020.Shkrese nr.5678 dt.6.11.2020.Bordero nentor 2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
5,208,701
2020-10-28
2020-10-29
34110030012020
Paga baze
600 Aparati i KM.Paga e punonjesve tetor 2020.Bordero tetor 2020.Nr.punonjesve plan.156.Nr.punonjesve fakt.63
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
2,508,500
2020-10-26
2020-10-29
33810030012020
Udhetim jashte shtetit
602 Aparati i KM.Shpenzime dieta me jashte.Program nr.5252 dt.14.10.2020.Autorizim 5252/1 dt.14.10.2020.Urdh.pag.dt.14.10.2020.Program nr.4506 dt.11.9.2020.Autorizim nr.4506/1 dt.11.9.2020.Urdh.pag.dt.11.9.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
21,700
2020-10-20
2020-10-22
32910030012020
Sherbime telefonike
602 Aparati i KM.Shpenzime dieta brenda vendit & rimbursim tel.Listepagese tetor 2020. Autorizim 7.10.2020. Program 7.10.2020. Fature permbledhese nr.1012 dt.20.10.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
77,075
2020-10-12
2020-10-16
31610030012020
Udhetim jashte shtetit
602 Aparati i KM.Shpenzime dieta brenda vendit, komision &rimbursim pass.dipl.Bordero tetor 2020. Shkrese nr.5172 dt.9.10.2020.Kerkese nr.4317 dt.31.8.2020.Program dt.7.8.2020,autorizim dt.7.8.2020.Program dt.11.9.2020,autor.dt.11.9.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
5,111,776
2020-09-25
2020-09-28
30110030012020
Paga baze
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.60.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
54,150
2020-09-16
2020-09-18
28510030012020
Shpenzime per honorare
602 KM shpenzime komisioni gusht,shtator 2020 & rimbursim tel.Listepagese shtator 2020.Shkr.nr.4330 dt.1.9.2020.Shkr.dt.4287 dt.27.8.2020.Fature permbledhese nr.0909 dt.16.09.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
5,183,732
2020-08-26
2020-08-28
26610030012020
Paga baze
600 KM paga punonjesve muaji gusht 2020. Listepagese gusht 2020.Nr.plan.156. Nr.fakt.59.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
13,910
2020-08-05
2020-08-10
31810030012020
Sherbime telefonike
602 KM rimbursim tel.cel.Listpagese Gusht 2020.Fature permbledhese nr.0803 dt.05.08.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
5,261,383
2020-07-27
2020-07-28
30510030012020
Paga baze
600 KM paga punonjesve muaji korrik 2020. Listepagese korrik 2020.Nr.plan.156. Nr.fakt.60
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
19,075
2020-07-23
2020-07-27
30010030012020
Shpenzime per honorare
602 KM Komision korrik 2020 & dieta brenda vendit. Bordero korrik 2020.Shkrese nr.3687 dt.20.07.2020. Autorizim dt.11.07.2020, program dt.11.07.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
30,000
2020-07-15
2020-07-21
22310030012020
Ndihme ekonomike
606 KM ndihme e menjehershme.Bordero Korrik 2020.Shkrese dt.15.07.2020.Vendim nr.493 date 06.07.2011.
602 KM shpenzime rimbursim tel, dieta brenda vendit & rimbursim tel.Listepagese korrik 2020.Shkrese nr.3186 dt.23.06.2020.Fature seri 227262760 kupon.169 dt.10.06.2020.Autorizim dt.2.06.2020 prog.2.06.2020.Autorizim dt.19.6.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
5,220,754
2020-06-26
2020-06-29
19110030012020
Paga baze
600 KM paga punonjesve qershor 2020. Listepagesa qershor 2020.Nr.i punonjesve plan.156 fakt.60
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
22,800
2020-06-23
2020-06-25
18810030012020
Sherbime telefonike
602 KM shpenzime rimbursim tel.Listepagese qershor 2020.Fature permbledhese nr.0608 dt.23.06.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
5,006,927
2020-05-27
2020-05-28
16010030012020
Paga baze
600 KM paga punonjesve maj 2020.Nr. i punonjesve plan.156, fakt.58. Listepagese maj 2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
11,170
2020-05-20
2020-05-22
15610030012020
Sherbime telefonike
602 KM shpenzime dieta & rimbursim tel.Listepagese Maj 2020 . Fature permbl.nr.0512 dt.20.05.2020.Autorizim dt.7.5.2020 program dt.7.5.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
4,923,724
2020-04-27
2020-04-28
13010030012020
Paga baze
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 58. Listepagese Prill.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
13,680
2020-04-16
2020-04-22
12110030012020
Sherbime telefonike
602 KM shpenzime rimbursim tel.cel. Muaji mars,prill 2020.Fature permbledhese nr. 0411 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
4,924,159
2020-03-25
2020-03-30
9810030012020
Paga baze
600 KM paga punonjesish mars 2020, Nr. punonjesve Plani 156 Fakti 156
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
23,302
2020-03-04
2020-03-10
8210030012020
Sherbime telefonike
602 KM shpenzime rimbursim telefon & pasaport diplomatike. Bordero Mars 2020.Shkrese nr.446 dt.22.01.2020.Fature permbledhese nr.0303 dt.04.03.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
35,575
2020-03-05
2020-03-10
8410030012020
Udhetim i brendshem
602 KM shpenzime komision & rimbursim tel. & dieta brenda vendit. Bordero mars 2020.Shkrese nr.975 dt.11.02.2020.Fat.permbl.nr.0211 dt.18.02.2020. Program dt.29.01.2020,Autorizim dt.29.01.2020.
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
4,936,695
2020-02-26
2020-02-28
7210030012020
Paga baze
600 KM paga punonjesish shkurt 2020. Bordero shkurt 2020. Nr.punonjesve plan.156, nr.punonjesve fakt.60
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
315,292
2020-02-05
2020-02-12
4110030012020
Paga baze
600 KM paga punonjesve me kontrate janar 2020 dhe leje mbas shkeputjes nga puna.Shkr.nr.395 dt.21.01.2020.Bordero shkurt 2020.Vkm.nr.47 dt.22.01.2020
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
25,475
2020-01-23
2020-01-27
2110030012020
Sherbime telefonike
602 KM Shpenzime komisioni dhe rimbursim tel. Bordero Janar 2020.Shkrese nr.48 dt.07.01.2020.Fat.permbl. nr.0106 dt.23.01.2020
Aparati i Keshillit te Ministrave (3535)
RAIFFEISEN BANK SH.A
Tirane
6,230,049
2020-01-24
2020-01-27
2510030012020
Paga baze
600 Km paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 60