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) 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) BANKA KOMBETARE TREGTARE Tirane 3,127,606 2021-01-27 2021-01-28 1810030012021 Paga baze 600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.28.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 4,012,948 2021-01-27 2021-01-28 1910030012021 Paga baze 600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.28.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,825 2021-01-25 2021-01-28 1510030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime rimb.tel dhe komision janar 2021.Listepagese janar 2021.Shkrese nr.164 dt.12.01.2021.Fature nr.391126821 dt.19.01.2021.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,568,167 2021-01-27 2021-01-28 2010030012021 Paga baze 600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.10.
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 142,639 2021-01-27 2021-01-28 2110030012021 Paga baze 600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.1.
Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 114,504 2021-01-27 2021-01-28 2210030012021 Paga baze 600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.1.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 76,174 2021-01-25 2021-01-28 1110030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel. dhjetor 2020.Fature dt.31.12.2020 seri 388705571.Nr.i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) SPEEDECO Tirane 157,638 2020-12-31 2021-01-27 44310030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime poste me jashte DHL. Fature permbledhese nr.1221 dt.31.12.2020.Program dt.28.10.2020.Urdherpagese dt.28.10.2020.Program dt.23.10.2020,Urdherpagese dt.23.10.2020.Program dt.2.11.2020,urdherpagese dt.2.11.2020.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 28,044 2021-01-25 2021-01-27 1610030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime rimb.tel.Listepagese janar 2021.Fature permbledhese nr.0105 dt.25.01.2021.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 5,525 2021-01-25 2021-01-27 1410030012021 Shpenzime per honorare 602 Aparati i KM.Shpenzime komision janar 2021.Listepagese janar 2021.Shkrese nr.164 dt.12.01.2021.
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) VODAFONE ALBANIA Tirane 4,300 2021-01-25 2021-01-27 1010030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.dhjetor 2020.Nr.abonenti 2249690791.Fature seri 393590365 dt.01.01.2021.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,619,597 2021-01-19 2021-01-26 910030012021 Elektricitet 602 Aparati i KM.Shpenzime energji elektrike dhjetor 2020.Fature permbl.0103 dt.19.01.2021.Kontrate B 110040,B 110039, B 207590, B 207591, B 110037, B 105874.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2021-01-14 2021-01-19 610030012021 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.cel.dhjetor 2020.Fature seri 391256303 dt.31.12.2020.Kodi 551561.
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) ONE TELECOMMUNICATIONS Tirane 226,764 2021-01-14 2021-01-19 510030012021 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.cel.aparati dhjetor 2020.Fature seri 391255297 dt.31.12.2020. Kodi 546022.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 110,310 2021-01-14 2021-01-19 410030012021 Uje 602 Aparati i KM. Shpenz.uji dhjetor 2020.Fature.permbl.nr.0102 dt.14.01.2021.Kodi i klientit 188777-1,159467-2, 159467-1, 159466-1.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 60,990 2020-12-29 2021-01-18 43910030012020 Posta dhe sherbimi korrier 602 Aparati i KM.Sherbimi postar dhjetor 2020.Fature permbl.nr.1220 dt.29.12.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 297,864 2020-12-29 2021-01-18 43810030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenz. pritje -percjellje.Fature permbl.nr.1219 dt.29.12.2020.Urdherpagese dt.22.12.2020,prog.dt.22.12.2020.Urdherpag.dt.10.11.2020,Program dt.10.11.2020.Urdherpag.dt.16.11.2020,Prog.dt.16.11.2020.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2020-12-29 2021-01-18 44210030012020 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 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) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2021-01-14 2021-01-18 310030012021 Paga baze 600 Aparati i KM.Paguar pensioni vullnetar dhjetor 2020.Fat.permbl.nr.0101 dt.14.01.2021.Kontr.nr.1013003 dt.18.02.2018.Kontr.nr.1013404 dt.25.4.2018.Kontr.nr.1014004 dt.19.7.2018.Kontr.nr.1014793 dt.10.10.2018.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2020-12-29 2021-01-18 44110030012020 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) InfoSoft Office Tirane 4,819,986 2020-12-28 2021-01-05 43210030012020 Materiale per funksionimin e pajisjeve te zyres 602 Aparati i KM.Shpenzime bl. toner.Fature nr.321890792 dt.18.12.2020.Flete hyrje nr.14 dt.18.12.2020.Kontrate nr.6365 dt.16.12.2020.Urdh.prok.nr.14 dt.08.03.2019.Njoft.fituesi.nr.14/23 dt.29.5.2019.Procesverbal dt.22.12.2020.
Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 715,200 2020-12-28 2020-12-31 43010030012020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 Aparati i KM.Shpenzime blerje pajisje zyre printera.Fature 377 seri 94996341 dt.17.12.2020.Flete hyrje nr.15 dt.18.12.2020.Urdh.prok.nr.1813 dt.08.04.2020. Kontrate nr.6021 dt.27.11.2020.Njoft.fitues.nr.5168 dt.09.10.2020.
Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 52,250 2020-12-28 2020-12-31 43410030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Fature nr.164 seri 71055859 dt.13.03.2019.Prog.1464 dt.12.03.2019.Autor.1464/1 dt.12.03.2019.Urdh.pag.dt.12.03.2019.
Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-12-29 2020-12-31 43510030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzim mirembajtje ashensori dhjetor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.713 dt.23.12.2020 seri 94578505.Sherbim periodik dhjetor 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) DREJTORI E SHERB QEVERITARE Tirane 45,665 2020-12-24 2020-12-31 42610030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.41 seri 68388287 dt.15.12.2020.Urdherpagese dt.15.12.2020.Program dt.1-11.12.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,262,000 2020-12-29 2020-12-31 43610030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje- percjellje. Fature permbledhese nr.1218 dt.29.12..2020.Urdherpagese dt.30/19/9/26/9.10.2020, Program dt.30/19/9/26/9.10.2020.
Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 880,800 2020-12-29 2020-12-31 43310030012020 Shpenz. per rritjen e AQT - fotokopje 231 Aparati i KM.Shpenzime bl.fotokopje.Fature nr.359 seri 94996323 dt.07.12.2020.Flete hyrje nr.13 dt.07.12.2020.Urdh.prok.nr.1813 dt.08.04.2020.Kontrate nr.6020 dt.27.11.2020.Njoft.fituesi nr.5166 dt.08.10.2020.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 156,600 2020-12-28 2020-12-30 42910030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.73 seri 87098239 dt.28.12.2020.Program dt.2-28.12.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdh.prok.nr.25 dt.06.01.2020.Kerkese dt.30.12.2019.proc.verb.fond.limit dt.31.12.2019.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 17,000 2020-12-24 2020-12-30 42710030012020 Sherbime telefonike 602 Aparati i KM.Rimbursim tel.Listepagese dhjetor 2020.Fature 391163022 dt.01.12.2020.
Aparati i Keshillit te Ministrave (3535) FORMULA Tirane 329,880 2020-12-24 2020-12-30 42310030012020 Sherbime te tjera 602 Aparati i KM.Shpenzime rimbushje fikese zjarri.Urdh.prok.nr.6189/3 dt.10.12.2020.Proc.verb.fond.limit.dt.03.12.2020.Fature nr.226 seri 82075776 dt.15.12.2020.Akt.marrje ne dorez.dt.15.12.2020.Formular.njoft.fit.nr.15.12.2020.
Aparati i Keshillit te Ministrave (3535) ADRION Tirane 44,000 2020-12-24 2020-12-30 42810030012020 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.1512 seri 95510562 dt.17.12.2020.Flete hyrje nr.1 dt.17.12.2020.Urdherpagese dt.1.10.2020,program dt.01.10.2020.Urdherpag.dt.02.10.2020,program dt.02.10.2020.Urdherpag.dt.05.10.2020
Aparati i Keshillit te Ministrave (3535) Introvus Solutions Tirane 2,616,000 2020-12-28 2020-12-30 43110030012020 Shpenz. per rritjen e AQT - paisje kompjuteri 231 Aparati i KM.Shpenzime blerje kompjuter.Fature 270221848 seri 270221848 dt.07.12.2020.Flete hyrje nr.12 dt.07.12.2020.Urdh.prok.1813 dt.08.04.2020.Kontrate 5888 dt.20.11.2020.Njoft.fit.nr.5170 dt.08.10.2020.Akt.marrje ne dorez.07.12.20.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 5,497,149 2020-12-24 2020-12-30 42510030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.151 seri 68388057 dt.02.10.2020.Urdherpagese dt.01.10.2020.Program dt.01.10.2020.
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