Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,363 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 3,715,946,238.00 3,363 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) TELEKOM ALBANIA Tirane 1,990 2020-05-12 2020-05-18 14110030012020 Sherbime telefonike 602 KM shpenzime tel.cel. prill 2020. Kodi 551561.Fature seri: 326450163 dt.01.05.2020
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,028,267 2020-05-12 2020-05-18 14410030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje- percjellje. Fature permbl.nr.0504 dt.12.05.2020. Urdherpag.dt.31.03.2020,prog.dt.02-31.03.2020.Urdherpag.dt.06.03.2020,prog.dt.06.03.2020.Urdherpag.dt.05.03.2020,prog.dt.05.03.2020.Urdherpag.dt.4.03.20,prog.dt.04.03
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 8,700 2020-05-12 2020-05-18 14610030012020 Sherbime telefonike 602 KM shpenzime rimbursim tel.cel. Fature permbledhese nr.0505 dt.12.05.2020. Shkurt,mars,prill 2020. Bordero maj 2020.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 29,560 2020-05-06 2020-05-11 13910030012020 Posta dhe sherbimi korrier 602 KM shpenzime sherbimi postar prill 2020.Fature nr.1514 seri: 86829414 dt.26.04.2020.
Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 135,000 2020-05-06 2020-05-11 13810030012020 Shpenzime per pritje e percjellje 602 KM pritje percjellje.Fature nr.56 ser: 87033757 dt.23.01.2020.Fl.hyrje.nr.1,dt.23.1.2020.Kontr.nr.26/1 dt.06.01.2020.Urdherprok.nr.26dt.6.1.2020.Proc.verb.fond.limit.dt.31.12.19.Proc.verb.dt.24.1.20,prog.dt.23.1.20,urdh.pag.dt.23.1.20.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2020-05-06 2020-05-11 13710030012020 Paga baze 600 KM derdhur pensioni vullnetar prill 2020.Fature permbl.nr.0501 dt.06.05.2020.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.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 416,074 2020-04-27 2020-04-28 13610030012020 Paga baze 600 KM derdhur shuma per fondin antiCovid-19, prill 2020.Vendim nr.267 dt.31.03.2020.
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,619,376 2020-04-27 2020-04-28 13310030012020 Paga baze 600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 19. Listepagese Prill.
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) BANKA CREDINS Tirane 35,000 2020-04-23 2020-04-28 12910030012020 Sherbime telefonike 602 KM shpenzime tel.rimbursim muaji shkurt,mars 2020. Fature permbledhese nr.0415 dt.23.04.2020. Listepagese prill 2020.
Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 85,752 2020-04-27 2020-04-28 13510030012020 Paga baze 600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 1. Listepagese Prill.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,014,055 2020-04-23 2020-04-28 12810030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje- percjellje. Fature permbledhese nr.0414 dt.23.04.2020.Urdherpagesa dt.28.02.2020, programe dt.03-28.02.2020.Urdherpagesa dt.31.03.2020,programe dt.02-31.03.2020.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2020-04-23 2020-04-28 12710030012020 Sherbime telefonike 602 KM shpenzime tel. Linja LD. Muaji mars 2020.Fature nr: 91029135 seri: 227246626 dt.31.03.2020.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 301,660 2020-04-21 2020-04-28 12610030012020 Uje 602 KM shpenzime uji.Mars 2020. Fat.permlb.nr.0413 dt.21.04.2020.Kodi i klientit 188777-1,159467-1,159467-2,159466-1
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,365,384 2020-04-27 2020-04-28 13110030012020 Paga baze 600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 48. Listepagese Prill.
Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 903,950 2020-04-21 2020-04-28 11210030012020 Elektricitet 602 KM shpenzime energji elektrike.Fature permbledhese nr.0412 dt.21.04.2020.Mars 2020. Kontrate B 110040, B 110039, B 207590, B 207591, B 110037, B 105874.
Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 106,095 2020-04-27 2020-04-28 13410030012020 Paga baze 600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 1. Listepagese Prill.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 2,932,622 2020-04-27 2020-04-28 13210030012020 Paga baze 600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 34. 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) TELEKOM ALBANIA Tirane 3,330 2020-04-16 2020-04-22 11610030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 562861. Muaji mars 2020. Fature seri : 326408409 dt.01.04.2020.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 8,985 2020-04-16 2020-04-22 12510030012020 Sherbime telefonike 602 KM shpenzime rimbursim tel.cel. Kodi kl. 450001991864. Listepagese prill 2020.Fature nr.354079280 dt.01.03.2020.
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 50,450 2020-04-16 2020-04-22 11310030012020 Posta dhe sherbimi korrier 602 KM shpenzime sherbimi postar muaji mars 2020.Fature permbledhese nr.0405 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 87,202 2020-04-16 2020-04-22 11410030012020 Sherbime telefonike 602 KM shpenzime telefon fix. mars 2020. Fature seri: 729176784 dt.31.03.2020. Nr.klienti.310001719675.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 9,334 2020-04-16 2020-04-22 11710030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 551561. Muaji shkurt,mars 2020. Fature permbledhese nr.0407 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 444,125 2020-04-16 2020-04-22 11510030012020 Sherbime telefonike 602 KM shpenzime tel.aparati. Muaji shkurt, mars 2020. Kodi 546022.Fature permbledhese nr.0406 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 4,800 2020-04-16 2020-04-22 11810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 54433422. Muaji shkurt,mars 2020.Fature permbledhese nr.0408 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 600 2020-04-16 2020-04-22 12010030012020 Sherbime telefonike 602 KM shpenzime tel.fix vila. Muaji shkurt,mars 2020.Fature permbledhese nr. 0409 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 57,160 2020-04-16 2020-04-22 11910030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje- percjellje.Fature permbledhese nr.0410 dt.16.04.2020. Urdherpagesa dt.28.02.2020,programe dt.03-28.02.2020.
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 1,181,600 2020-04-06 2020-04-15 11110030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje percjellje.Fature permbl.nr.0403 dt.06.04.2020.Program dt.6-30.01.2020.Program dt.02-29.02.2020. Program dt.01-10.03.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdher prokurim nr.25 dt.06.01.2020.
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 4,900 2020-04-02 2020-04-15 10610030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Fat.permbl.nr.0402 dt.02.04.2020. Bordero Prill 2020.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 7,800 2020-04-02 2020-04-15 10710030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Nr.ab.2689687210.Fature seri:327713853 dt.01.03.2020.Shkurt 2020.
Aparati i Keshillit te Ministrave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 321,850 2020-04-06 2020-04-15 10910030012020 Uje 602 KM shpenzime uji.Shkurt 2020. Fature permbledhese nr.0404 dt.06.04.2020.Kodi i klientit. 188777-1,159467-1,159467-2,159466-1.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 983,042 2020-04-06 2020-04-15 11010030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje percjellje.Fat.permbl.nr.0403 dt.06.04.2020.Urdh.pag.dt.9-29.02.2020,prog.dt.9-29.02.2020.Urdh.pag.dt.10.2.20, Prog.dt.10.2.2020.Urdh.pag.dt.11.2.2020,Prog.dt.11.2.2020.Urdh.pag.dt.27.2.2020,Prog.dt.27.2.2020.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2020-04-02 2020-04-15 10810030012020 Sherbime telefonike 602 KM shpenzime tel.linja LD. Shkurt 2020.Fature nr.91020945 seri:227238439 dt.29.02.2020.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,800 2020-03-25 2020-04-09 9710030012020 Sherbime telefonike 602 KM shpenz.cel. Nr.ab.1017267, seri 327706510 dat.1.3.2020 shkurt 2020
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 8,450 2020-03-25 2020-04-09 9610030012020 Sherbime telefonike 602 KM shpenz.cel. Nr.ab.212585822505, seri 327716824 dat.2.3.2020 shkurt 2020
Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 2,282,318 2020-03-25 2020-04-09 10310030012020 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht Prog. Nr.1068 prot,dat 14.2.2020,Autorizim Nr,1068/1 dat.14.2.2020,Urdh.Pagese dat.14.2.2020, Prog. Nr.735 prot. dat.31.1.2020,Aut.Nr.735/1 dat.31.1.2020 Urdh.Pagese dat.31.1.2020
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 416,074 2020-04-02 2020-04-07 10410030012020 Paga baze 600 KM derdhur shuma per fondin antiCovid-19.Vendim nr.267 dt.31.03.2020.
Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 43,499 2020-04-02 2020-04-07 10510030012020 Paga baze 600 KM derdhur pensioni vullnetar Mars 2020.Fat.permbl.nr.0401 dt.02.04.2020.Kontr.nr.1013003 dt.18.02.2018.Kontr.nr.1013404 dt.25.04.2018.Kontr.nr.1014004 dt.19.07.2018.Kontr.nr.1014793 dt.10.10.2018.
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 87,469 2020-03-17 2020-03-31 8610030012020 Sherbime telefonike 602 KM shpenzime telefon fix shkurt 2020. Fature dt.29.02.2020 seri: 729038962.Nr.i klientit: 310001719675.
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