Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,565 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 3,940,128,468.00 3,565 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) 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.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,334,280 2020-10-28 2020-10-29 34410030012020 Paga baze 600 Aparati i KM.Paga e punonjesve tetor 2020.Bordero tetor 2020.Nr.punonjesve plan.156.Nr.punonjesve fakt.15
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 106,095 2020-10-28 2020-10-29 34610030012020 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) ODISEA TRAVEL & TOURS Tirane 86,730 2020-10-22 2020-10-27 33710030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Akomodim.Fature 554 seri 87201854 dt.19.10.2020.Program nr.5252 dt.14.10.20.Autor.5252/1 dt.14.10.2020.Urdh.pag.dt.14.10.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 112,000 2020-10-22 2020-10-26 33510030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje-percjellje. Fature permbledhese nr.1014 dt.22.10.2020.Urdherpagesa dt.21.9.2020,Program dt.21.9.2020.Urdherpagesa dt.22.9.2020,Programe dt.22.9.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 300 2020-10-22 2020-10-26 33610030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.vila Dr.shtator 2020.Fature nr.33 dt.15.10.2020 seri: 68388279.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,436 2020-10-22 2020-10-26 33410030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.shtator 2020.Nr.abonenti 2385581101. Fature dt.1.10.2020.Nr.references: PIB1 - 44057550.
Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 86,730 2020-10-22 2020-10-26 33710030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Akomodim.Fature 554 seri 87201854 dt.19.10.2020.Program nr.5252 dt.14.10.20.Autor.5252/1 dt.14.10.2020.Urdh.pag.dt.14.10.2020.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 22,391 2020-10-20 2020-10-22 33110030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime rimbursim tel.Listepagese tetor 2020. Fature permbledhese nr.1013 dt.20.10.2020.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 394,651 2020-10-20 2020-10-22 32310030012020 Elektricitet 602 Aparati i KM.Shpenzime energji elektrike shtator 2020.Fature permbledhese nr.1009 dt.20.10.2020.Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,300 2020-10-20 2020-10-22 33210030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime rimbursim tel.Listepagese tetor 2020. Fature seri: 326707753 dt.18.9.2020. Kupon nr.8 dt.18.9.2020.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,631 2020-10-20 2020-10-22 32710030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.shtator 2020.Nr.abonenti 2249690791.Fature seri: 359985282 dt.2.10.2020.
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) UJËSJELLËS KANALIZIME TIRANË Tirane 161,100 2020-10-20 2020-10-22 32410030012020 Uje 602 Aparati i KM.Shpenzime uji shtator 2020.Fature permbledhese nr.1010 dt.20.10.2020.Kodi i klientit: 188777-1,159467-2,159467-1,159466-1.
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,840 2020-10-20 2020-10-22 33010030012020 Udhetim i brendshem 602 Aparati i KM.Shpenzime dieta brenda vendit & rimbursim tel.Listepagese tetor 2020. Autorizim dt.7.10.2020. Program dt.7.10.2020. Fature seri: 7071103770 dt.9.10.2020.Kupon nr.97 dt.9.10.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 239,782 2020-10-20 2020-10-22 32510030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati shtator 2020. Kodi 546022. Fature seri: 390979620 dt.01.10.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 3,090 2020-10-20 2020-10-22 32610030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.shtator 2020. Kodi 551561. Fature seri: 390980739 dt.01.10.2020.
Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 677,857 2020-10-20 2020-10-22 33310030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte, bileta&akomodim. Fature permbledhese nr.1011 dt.20.10.2020.Program 4487 dt.10.9.20.Autor.4487/1 dt.10.9.20.Urdh.pag.dt.10.9.20.Program 4782 dt.18.9.20.Autor.4782/1 dt.18.9.20.Urdh.pag.dt.18.9
Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 99,944 2020-10-20 2020-10-22 32810030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Fature permbledhese nr.1006 dt.20.10.2020.Prog.4667 dt.15.9.20.Autor. 4667/1 dt.15.9.20.Urdh.pag.dt.15.9.20.Prog.4548 dt.14.9.20.Autor.4548/1 dt.14.9.20.Urdh.pag.dt.14.9.20.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 823,800 2020-10-19 2020-10-22 32210030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje-percjellje.Fature permbledhese nr.1008 dt.19.10.2020.Programe dt.1-30.7.2020.Programe dt.2-29.9.2020.Programe dt.2-27.8.2020.Kontrate ne vazhdim nr.25/1 dt.6.1.2020.Urdh.prok.nr.25 dt.6.1.2020.
Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 498,258 2020-10-12 2020-10-16 31410030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Akomodim.Fature permbledhese nr.1005 dt.12.10.2020.Prog.4505 dt.10.9.20.Autor.nr.4505/1 dt.10.9.20.Urdh.pag.dt.10.9.20.Prog.nr.4487/2 dt.14.9.20.Autor.4487/3 dt.14.9.20.Urdh.pag.dt.14.9.20.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 410,130 2020-10-12 2020-10-16 30910030012020 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.131 seri:68388137 dt.31.8.2020. Urdherpagese dt.31.8.2020,programe dt.24-27.8.2020.
Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-10-12 2020-10-16 31110030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori shtator 2020. Fature nr.505 seri: 82109797 dt.29.9.2020.Kontrate ne vazhdim nr.1315/1 dt.27.02.2020. Urdher prokurimi nr.1315 dt.25.2.2020. Proc.verb.fondi limiti dt.24.2.2020.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 36,085 2020-10-12 2020-10-16 31210030012020 Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbimi postar shtator 2020. Fature permbledhese nr.1004 dt.12.10.2020.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,525 2020-10-12 2020-10-16 31810030012020 Udhetim i brendshem 602 Aparati i KM.Shpenzime dieta brenda vendit, komision tetor 2020.Bordero tetor 2020. Shkrese nr.5172 dt.9.10.2020.Program dt.27.7.2020,autorizim dt.27.7.2020.Program dt.11.9.2020,autor.dt.11.9.2020.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2020-10-12 2020-10-16 30710030012020 Paga baze 600 Aparati i KM. paguar pensioni vullnetar shtator 2020.Fature permbledhese nr.1001 dt.12.10.2020.Kontrate nr.1013003 dt.18.02.2018,kontrate nr.1013404 dt.25.04.2018,kontrate nr.1014004 dt.19.07.2018,kontrate nr,1014793 dt.10.10.2018.
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