Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,253 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 3,635,835,257.00 3,253 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 326,140 2021-02-18 2021-02-23 4610030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0205 dt.18.02.2021.Urdherpagese dt.02.02.2021.Programe dt.01.01.2021-31.01.2021.
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,300 2021-02-19 2021-02-23 4910030012021 Sherbime telefonike 602 Aparati i KM.Rimbursim tel.cel.Listepagese shkurt 2021.Fature permbledhese nr.0207 dt.19.02.2021.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,300 2021-02-19 2021-02-23 5010030012021 Sherbime telefonike 602 Aparati i KM.Rimbursim tel.cel.Listepagese shkurt 2021.Fature permbledhese nr.0208 dt.19.02.2021.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,706,487 2021-02-18 2021-02-23 4410030012021 Elektricitet 602 Aparati i KM.Shpenzime energji elektrike janar 2021.Fature permbledhese nr.0204 dt.18.02.2021.Kontrate B 110040, B 110039, B 207590, B 207591, B 110037, B 105874.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2021-02-15 2021-02-17 4010030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime telcel.janar 2021.Kodi 551561.Fature seri 391362088 dt.31.01.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 232,430 2021-02-15 2021-02-17 4110030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.janar 2021.Kodi 546022.Fature seri 391361018 dt.31.01.2021.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 157,620 2021-02-15 2021-02-17 3910030012021 Uje 602 Aparati i KM.Shpenzime uji janar 2021.Fature permbl. nr.0204 dt.15.02.2021.Kodi i klientit 188777-1,159467-1,159467-2,159466-1.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 22,025 2021-02-10 2021-02-15 3510030012021 Udhetim i brendshem 602 Aparati i KM.Shpenzime dieta brenda vendit,komision shkurt 2021.Listepagese shkurt 2021.Shkr.nr.758 dt.09.02.2021.Prog.dt.21.01.2021,Autor.dt.21.01.2021.Prog. dt.06.01.2021,Autor.dt.06.01.2021.Program dt.11.01.2021,Autor.dt.11.01.2021.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2021-02-11 2021-02-15 3810030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.janar 2021.Nr.abonenti 2385581101.Fature nr.393815909 dt.01.02.2021
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) INTESA SANPAOLO BANK ALBANIA Tirane 22,025 2021-02-10 2021-02-15 3710030012021 Shpenzime per honorare 602 Aparati i KM.Shpenzime dieta brenda vendit,komision shkurt 2021.Listepagese shkurt 2021.Shkr.nr.758 dt.09.02.2021.Prog.dt.21.01.2021,Autor.dt.21.01.2021.Prog. dt.06.01.2021,Autor.dt.06.01.2021.Program dt.11.01.2021,Autor.dt.11.01.2021.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 20,600 2021-02-10 2021-02-15 3610030012021 Shpenzime per honorare 602 Aparati i KM.Shpenzime rimbursim tel.komision KKT 2021.Listepagese shkurt 2021.Shkr.nr.534 dt.03.02.2021.Fature nr.388735412 dt.31.12.2020.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 220,800 2021-02-10 2021-02-11 3310030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Up.prok.nr.6720 dt.31.12.2020.Kontrate nr.27 dt.05.01.2021.Procesverbal fondi limit dt.31.12.2020.Fature nr.2/2021 dt.31.01.2021.Programe dt.08.01.2021-29.01.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,890 2021-02-08 2021-02-10 2910030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.dhjetor 2020.Fature seri.391263579 dt.31.12.2020.Kodi 562861.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2021-02-08 2021-02-10 2810030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel. linja LD dhjetor 2020.Fature nr.91104016 seri.227122206 dt.31.12.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 123,408 2021-02-08 2021-02-10 3110030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0202 dt.08.02.2021.Urdherpagese dt.08.01.2021,Program dt.08.01.2021.Urdherpagese dt.20.01.2021,Program dt.20.01.2021.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2021-02-08 2021-02-10 2710030012021 Paga baze 600 Aparati i KM.Paguar pensioni vullnetar janar 2021.Fature permbledhese nr.0201 dt.08.02.2021.Kontrate nr.1013003 dt.18.02.2018.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) DREJTORI E SHERB QEVERITARE Tirane 300 2021-02-08 2021-02-10 3010030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.vila.Dr.dhjetor 2020.Fature elektronike nr.8/2021 dt.19.01.2021.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 679,500 2021-02-08 2021-02-10 3210030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.17/2021 dt.22.01.2021.Urdherpagese dt.22.01.2021.Programe dt.03.01.2021-21.01.2021.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 999,153 2021-01-25 2021-02-01 1210030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje. Fature permbledhese nr.0106 dt.25.01.2021.Udherpagese dt.17.12.2020,program dt.16.12.2020.Urdherpagese dt.31.12.2020,program dt.14-30.12.2020.Urdherpagese dt.31.12.2020,program dt.12-31.12.2020.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 545,937 2021-01-28 2021-01-29 2410030012021 Paga baze 600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.11
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 212,371 2021-01-28 2021-01-29 2610030012021 Paga baze 600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.11
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 332,897 2021-01-28 2021-01-29 2510030012021 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 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.
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