Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 2,626 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)
DREJTORIESHERBQEVERITARE 235,370,397.00 272 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 36,000 2024-09-25 2024-09-27 40010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1093 dt.31.07.2024.Urdherpagese dt.26.07.2024. program dt.26.07.2024
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 652,500 2024-09-25 2024-09-27 39810030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0918 dt.23.09.2024.Urdherpag.dt.03.09.2024.prog.dt.03.09.2024.Urdhpag.dt.02.09.2024, Program dt.02.09.2024.Urdh.pag.dt.27.08.2024,Prog.dt.27.08.2024.Urdh.pag.26.8.24,pro.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 357,832 2024-09-25 2024-09-27 39910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0919 st.23.09.2024.Urdherpag.dt.2307.2024,prog.dt.23.07.2024.Urdh.pag.dt.30.07.2024.Prog.dt.30.07.2024.Urdhpag.dt.31.07.2024.prog dt.31.07.2024.Urdh.pag.dt.23.08.2024.pr.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 171,840 2024-09-25 2024-09-27 39710030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1244/2024 dt.30.08.2024.Urdherpagese date 29.08.2024. Prog.dt.31.07.2024-29.08.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 440,410 2024-09-25 2024-09-27 39610030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0911 dt.17.09.2024.Urdherpagese date 30.07.2024. Prog.dt.28.06.2024-30.07.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 553,836 2024-08-02 2024-08-06 32710030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0803. dt.02.08.2024.Urdherpag dt.28.6.2024 Program dt.28.6.2024.Up dt25.6.24 program dt.25.6.2024.Up dt.1.7.2024 Program dt.1.7.2024.Up dt.3.7.2024 Program dt.3.7.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 428,290 2024-08-02 2024-08-06 31810030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0715. dt.22.7.24.Urdherpagese dt.28.6.24 Programe dt.30.5.24-28.06.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 207,000 2024-07-15 2024-07-24 29010030012024 Shpenzime per honorare 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0708. dt.15.07.2024.Urdherpag dt.16.5.2024 Program dt.16.5.2024.UP dt.19.6.2024 Program dt.19.6.2024.UP dt.21.6.2024 Program dt.21.06.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 988,608 2024-07-15 2024-07-24 29110030012024 Shpenzime per honorare 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0708. dt.15.07.2024.Urdherpag dt.21.6.2024 Program dt.21.6.2024.UP dt.28.5.24 Program dt.28.5.24.UP dt.25.6.2024 Program dt.25.6.2024.UP dt.26.6.2024 Program dt.26.06.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,442,016 2024-07-05 2024-07-11 27110030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature nr.785/2024 dt.07.06.2024.Urdherpag dt.04.06.2024 Program dt.04.06.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 422,410 2024-06-20 2024-06-24 25610030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0609. dt.18.06.2024.Urdherpag dt.31.5.2024 Program dt.30.4.2024-29.5.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 800,700 2024-06-06 2024-06-13 22910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fat nr.0603 dt.05.6.24.Urdherpag dt.9.5.24 Program dt.9.5.24.Urdherpag dt.13.5.24 program dt.13.5.24.Urdherpag dt.17.5.24 Program dt.17.5.24.Urdhpagese dt.20.5.24 program dt.20.5.24.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,132,500 2024-05-20 2024-05-27 19910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0507. dt.17.5.24.Urdherpag dt.02.4.24 Program dt.02.04.24.Urdherpag dt.5.4.24 Program dt.5.4.24.Urdherpag dt.8.4.2024 Program dt.8.4.2024.UP dt.9.4.24 Prog dt.9.4.24.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,191,333 2024-05-20 2024-05-27 20010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0508. dt.17.5.24.Urdherpag dt.26.3.24 Program dt.26.03.24.Urdherpag dt.08.4.24 Program dt.08.4.24.Urdherpag dt.16.4.2024 Program dt.16.4.2024.UP dt.16.4.24 Prog dt.16.4.24.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 521,750 2024-05-08 2024-05-13 18310030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0503. dt.07.05.2024.Urdherpag dt.8.5.2024 Program dt.29.3.2024-29.4.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,349,651 2024-04-29 2024-05-02 17010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0413. dt.26.4.24.Urdherpag dt.19.3.24 Program dt.19.3.24.Urdherpag dt.20.3.24 Program dt.20.3.24.Urdherpag dt.28.3.2024 Program dt.28.3.2024.UP dt.8.3.24 Prog dt.8.3.24.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 439,296 2024-04-15 2024-04-18 14010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fat nr.0410 dt.15.4.24.Urdherpag dt.26.2.24 Program dt.26.2.24.Urdherpag dt.28.2.24 program dt.28.2.24.Urdherpag dt.5.3.24 Program dt.5.3.24.Urdhpagese dt.6.3.24 program dt.6.3.24.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 391,470 2024-04-08 2024-04-09 12010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0404. dt.08.04.2024.Urdherpag dt.8.4.2024 Program dt.29.2.2024-28.3.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 9,757,354 2024-04-08 2024-04-09 12210030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature nr.280/2024 dt.05.03.2024.Urdherpag dt.27.2.2024 Program dt.27.2.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 8,899,435 2024-04-08 2024-04-09 12110030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0405. dt.08.04.2024.Urdherpag dt.26.2.2024 Program dt.26.2.2024.Urdherpag dt.27.2.2024 Program dt.27.2.2024.Urdherpag dt.28.2.2024 Program dt.28.2.2024.UP dt.1.3.24 Prog dt.1
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 223,740 2024-03-18 2024-03-21 9010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0309 dt.18.03.2024.Urdherpag dt.20.2.2024 Program dt.20.2.2024.Urdherpag dt.20.2.2024 Program dt.20.2.2024.Urdherpag dt.21.2.2024 Program dt.21.2.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 524,245 2024-03-08 2024-03-19 7710030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0403. dt.04.03.2024.Urdherpag dt.8.3.2024 Program dt.31.1.2024-28.2.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,205,236 2024-03-08 2024-03-19 7610030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble dt.04.03.2024.Urdherpag dt.26.1.2024 Program dt.26.1.2024.Urdherpag dt.2.2.2024 program dt.2.2.2024.Urdherpag dt.6.2.2024 Program dt.6.2.2024.Urdherpag dt.6.2.2024
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 195,000 2024-02-21 2024-02-27 5410030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature nr.0209 dt.19.02.2024.UP dt.15.01.2024 Prog dt.15.01.2024.UP dt.19.02.2024 Prog dt.19.02.2024.UP dt.23.01.2024 Prog dt.23.01.2024.UP dt.24.01.2024 Prog dt.24.1.2024.UP dt.26.01.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 420,425 2024-02-12 2024-02-27 3910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature nr.0204 dt.12.02.2024.Urdherpagese dt.12.02.2024 Program dt.29.12.2023-30.01.2024.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,404,528 2024-02-12 2024-02-16 4010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature nr.0205 dt.12.02.2024.Urdherpag dt.26.12.2023 Program dt.26.12.2023.Urdherpag dt.29.12.2023 program dt.29.12.2023.Urdherpag dt.03.01.2024 Program dt.03.01.2024.Urdherpag dt.04.01.202
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 378,950 2024-01-25 2024-01-29 53610030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.0105 dt.15.01.2024.Urdherpag dt.29.12.2023.Prog.dt.30.11.2023-28.12.2023.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 3,346,300 2024-01-25 2024-01-29 53810030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.0112 dt.24.01.2024.Urdherpag dt.1.12.2023.Prog.dt.1.12.2023.Urdherpag dt.15.12.2023.Prog.dt.15.12.2023.Urdherpag dt.19.12.2023.Prog.dt.19.12.2023.UP.dt.18.12.2023 Program dt.18.12.23.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,874,603 2024-01-25 2024-01-29 53710030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.0106 dt.15.01.2024.Urdherpag dt.13.10.2023.Prog.dt.13.10.2023.Urdherpag dt.13.10.2023.Prog.dt.13.10.2023.Urdherpag dt.13.10.2023.Prog.dt.13.10.2023.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 197,169 2023-12-29 2024-01-05 49910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1212 dt.29.12.2023.Urdherpag dt.01.12.2023,Prog.dt.01.12.2023.Urdhpag.dt.01.12.2023,Prog.dt.01.12.2023
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 742,368 2023-12-29 2024-01-05 49610030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1209 dt.29.12.2023.Urdherpagese dt.13.10.2023, prog.dt.13.10.2023.Urdherpag.dt.17.10.2023,prog.17.10.2023.Urdhpag.dt.18.10.2023.prog.dt.18.10.2023.Urdherpag. dt.24.10.,Pro
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 604,000 2023-12-29 2024-01-05 49710030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1210 dt.29.12.2023.Urdherpagese dt.03.10.2023, prog.dt.03.10.2023.Urdherpag.dt.09.10.2023,prog.09.10.2023.Urdhpag.dt.13.10.2023.prog.dt.13.10.2023.Urdherpag. dt.13.10.,Pro
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 392,112 2023-12-29 2024-01-05 50010030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.1587/2023 dt.30.11.2023.Urdherpag dt.23.11.2023.Prog.dt.23.11.2023
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 386,050 2023-12-29 2024-01-05 49510030012023 Shpenzime per pritje e percjellje 602 Aparati i KM .Shpenzime pritje percjellje.Fature permbledhese nr.1203 dt.11.12.2023.Urdherpagese date 30.11.2023.Programe date 31.10.2023-24.11.2023.Vkm nr.258 dt.03.06.1999.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 119,700 2023-12-29 2024-01-05 49810030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1211 dt.29.12.2023.Urdherpagese dt.10.10.2023,program dt.10.10.2023.Urdh.dt.16.10.2023,Prog.dt.16.10.2023.Urdh.pag.dt.18.10.2023.Prog.dt.18.10.2023.Urdhpag.dt.30.10.2023,P
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 781,616 2023-11-15 2023-11-22 43010030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.FaturePermb nr.0907 dt.10.11.2023.UrdhPag.dt.27.9.2023,Prog.dt.27.9.2023.Urdhpag.dt.28.9.2023,Prog.dt.28.9.2023.Urdhpag.dt.6.9.2023.Prog.dt.6.9.2023.Urdhpag.dt.1.9.2023.Prog.1.9.23.UP.11.9.23.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 724,220 2023-11-13 2023-11-16 42010030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1102 dt.03.11.2023.Urdhpag.dt.03.11.2023,progame.dt.29.09.2023-30.10.2023.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 724,000 2023-10-25 2023-10-30 40110030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhesese nr.1012 dt.24.10.2023.Prog.dt.21.9.2023.Urdherpag.dt.21.9.2023.Prog.11.9.2023.Urdherpag.dt.11.9.2023.Prog.dt.8.9.2023.Urdherpag.dt.8.9.2023.Prog.dt.6.9.2023.urdher.dt.6.9.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 548,730 2023-10-10 2023-10-13 36410030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1005 dt.9.10.2023.Urdhpag.dt.29.09.2023,progame.dt.31.08.2023-28.09.2023.
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 815,272 2023-10-10 2023-10-13 36610030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1007 dt.9.10.2023.Urdhpag.dt.14.7.2023,prog.dt.14.7.2023.UP d.29.8.23 prog.dt.29.8.23, UP dt.24.8.23 Prog. dt.24.8.23.UP dt.4.7.23 Prog.4.7.23.UP dt.22.8.23 Prog.22.8.23.
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