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)
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.
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.
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)
BANKA CREDINS
Tirane
3,315,386
2020-11-25
2020-11-27
37310030012020
Paga baze
600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.36.
Aparati i Keshillit te Ministrave (3535)
BANKA AMERIKANE E INVESTIMEVE SHA
Tirane
85,752
2020-11-25
2020-11-27
37610030012020
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)
PC STORE
Tirane
311,280
2020-11-17
2020-11-25
35310030012020
Shpenz. per rritjen e AQT - paisje audio-vizuale
231 Aparati i KM.Blerje pajisje per video konference.Fature po156 seri 91341656 dt.04.09.2020.Flete hyrje.nr.8 dt.4.9.2020.Urdh.prok.nr.4312 dt.31.8.2020.Fondi lim.dt.12.08.2020.Form.njoft.fit.dt.3.9.2020.Akt.marrje dorez.4.9.2020.
Aparati i Keshillit te Ministrave (3535)
FURNIZUESI I SHERBIMIT UNIVERSAL
Tirane
363,202
2020-11-17
2020-11-19
36810030012020
Elektricitet
602 Aparati i KM.Shpenzime energji elektrike tetor 2020.Fature permbledhese nr.1106 dt.17.11.2020.Kontrate B 110040,B 110039, B 207590, B 207591, B 110037,B 105874.
602 Aparati i KM.Shpenzime pritje- percjellje. Fature permbledhese nr.1105 dt.17.11.2020.Urdherpagese dt.30.10.2020, Program dt.1-30.10.2020.
Aparati i Keshillit te Ministrave (3535)
INTESA SANPAOLO BANK ALBANIA
Tirane
5,525
2020-11-17
2020-11-19
36410030012020
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
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)
ALBTELEKOM SH.A.
Tirane
79,750
2020-11-17
2020-11-19
35710030012020
Sherbime telefonike
602 Aparati i KM.Shpenzime tel fix. tetor 2020.Fature seri 388429558 dt.31.10.2020.Nr.klienti 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE TELECOMMUNICATIONS
Tirane
5,200
2020-11-17
2020-11-19
35610030012020
Sherbime telefonike
602 Aparati i KM.Shpenzime tel cel shtator,tetor 2020.Kodi 562861. Fature seri 391072373 dt.01.11.2020.
Aparati i Keshillit te Ministrave (3535)
BANKA KOMBETARE TREGTARE
Tirane
5,525
2020-11-17
2020-11-19
36310030012020
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)
ONE TELECOMMUNICATIONS
Tirane
260,030
2020-11-17
2020-11-19
36610030012020
Sherbime telefonike
602 Aparati i KM.Shpenzime tel.cel.aparati tetor 2020.Kodi 546022.Fature seri 391064040 dt.01.11.2020.
Aparati i Keshillit te Ministrave (3535)
A & A SECURITY SURVEY
Tirane
863,999
2020-11-04
2020-11-19
34810030012020
Shpenz. per rritjen e AQT - orendi zyre
231 Aparati i KM.Blerje pajisje kasaforte sigurie.Fature nr.91 seri 87363491 dt.15.9.2020.Flete-hyrje nr.9 dt.15.9.2020.Urdh.prok.nr.4471 dt.9.9.2020.Proc.verb.fondi limit 8.9.2020.Form.njoft.fitues.dt.14.9.20.Akt.marrje ne dorz.dt.15.9.20
Aparati i Keshillit te Ministrave (3535)
UJËSJELLËS KANALIZIME TIRANË
Tirane
155,580
2020-11-17
2020-11-19
35810030012020
Uje
602 Aparati i KM. Shpenzime uji tetor 2020.Fature permbledhese nr.1103 dt.17.11.2020. Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1.
Aparati i Keshillit te Ministrave (3535)
ONE TELECOMMUNICATIONS
Tirane
2,990
2020-11-17
2020-11-19
36710030012020
Sherbime telefonike
602 Aparati i KM.Shpenzime tel.cel.tetor 2020.Kodi 551561.Fature seri 391065243 dt.01.11.2020.
Aparati i Keshillit te Ministrave (3535)
POSTA SHQIPTARE SH.A
Tirane
18,695
2020-11-17
2020-11-19
35410030012020
Posta dhe sherbimi korrier
602 Aparati i KM.Sherbimi postar muaji tetor 2020.Fature permbledhese nr.1102 dt.17.11.2020.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
150,016
2020-11-17
2020-11-19
36010030012020
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodimi.Fature nr 568 seri 87201868 dt.27.10.2020.Prog.5461 dt.26.10.2020.Autor.5461/1 dt.26.10.2020.Urdh.pag.dt.26.10.2020.
Aparati i Keshillit te Ministrave (3535)
GECO 2003
Tirane
24,000
2020-11-17
2020-11-19
35510030012020
Shpenzime per mirembajtjen e objekteve ndertimore
602 Aparati i KM. Shpenzim mirembajtje ashensori tetor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.577 dt.30.10.2020 seri 82109868.Sherbim periodik tetor 2020.
Aparati i Keshillit te Ministrave (3535)
POSTA SHQIPTARE SH.A
Tirane
117,120
2020-11-17
2020-11-19
35910030012020
Posta dhe sherbimi korrier
602 Aparati i KM.Shpenzimi abonim shtypi i huaj&vendas.Shtator 2020.Kontrate ne vazhdim nr.20 dt.06.1.2020.Fature permbledhese nr.1104 dt.17.11.2020.Proc.verb.marrjes ne dorez.01.10.2020.
Aparati i Keshillit te Ministrave (3535)
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive.
Tirane
43,499
2020-11-17
2020-11-19
35210030012020
Paga baze
600 Aparati i KM.Paguar pensioni vullnetar tetor 2020.Fature permbledhese 1101 dt.17.11.2020.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)
BANKA CREDINS
Tirane
34,000
2020-11-17
2020-11-19
36510030012020
Shpenzime per honorare
602 Aparati i KM.Shpenzime KKT& rimbursim tel.Listepagese nentor 2020.Shkrese nr.2221 dt.15.10.2020.Fature seri 391072199.
Aparati i Keshillit te Ministrave (3535)
AD - STAR
Tirane
32,797,260
2020-11-02
2020-11-05
34710030012020
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
231 Aparati i KM.Rikonstruksion i godines se Km. Fature nr.40 seri 81663940 dt.29.9.2020.Kontr. nr.396 dt.30.7.2020.Urdh.prok.nr.26 dt.8.6.2020.Njoft.fituesi.nr.687/1 dt.27.7.2020.Preventiv.dt.30.7.2020.Sit.perf.dt.29.9.2020.
Aparati i Keshillit te Ministrave (3535)
INTERLOGISTIC
Tirane
376,152
2020-10-28
2020-10-29
34010030012020
Kancelari
602 Aparati i KM.Blerje materiale kancelarie te tjera zyre.Fature nr.6951561739 seri.324497817 dt.30.7.2020.Flete-hyrje nr.7 dt.30.7.2020.Kontrate nr.3744 dt.22.7.2020.Marreveshje kuader nr.15/12 dt.24.5.2019.Urdh.prok.nr.15 dt.12.3.2019.
Aparati i Keshillit te Ministrave (3535)
BANKA KOMBETARE TREGTARE
Tirane
2,884,766
2020-10-28
2020-10-29
34210030012020
Paga baze
600 Aparati i KM.Paga e punonjesve tetor 2020.Bordero tetor 2020.Nr.punonjesve plan.156.Nr.punonjesve fakt.42
Aparati i Keshillit te Ministrave (3535)
BANKA CREDINS
Tirane
3,319,746
2020-10-28
2020-10-29
34310030012020
Paga baze
600 Aparati i KM.Paga e punonjesve tetor 2020.Bordero tetor 2020.Nr.punonjesve plan.156.Nr.punonjesve fakt.35
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)
ALBTELEKOM SH.A.
Tirane
4,800
2020-10-26
2020-10-29
33910030012020
Sherbime telefonike
602 Aparati i KM.Shpenzime tel.Linja LD shtator 2020.Fature nr.91078986 seri: 227296988 dt.30.09.2020.
Aparati i Keshillit te Ministrave (3535)
BANKA AMERIKANE E INVESTIMEVE SHA
Tirane
85,752
2020-10-28
2020-10-29
34510030012020
Paga baze
600 Aparati i KM.Paga e punonjesve tetor 2020.Bordero tetor 2020.Nr.punonjesve plan.156.Nr.punonjesve fakt.1
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.