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)
KELVIN TRAVEL
Tirane
81,400
2024-08-02
2024-08-06
32510030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.3636 dt.10.7.2024.UrdherP nr.50 dt.11.7.2024.FtesOf nr.3836/3 dt.11.7.24.formularNjof.nr.3836/5 dt.11.7.24.PV dt.11.7.24.Fature nr.1130/2024 dt.12.7.24.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
35,800
2024-06-20
2024-06-24
24810030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.2817 dt.20.5.2024.UrdherP nr.41 dt.24.5.2024.FtesOf nr.2817/3 dt.24.5.24.formularNjof.nr.2817/5 dt.24.5.24.PV dt.24.5.24.Fature nr.733/2024 dt.24.5.24.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
53,260
2024-01-25
2024-01-29
52710030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.1048/2023 dt.21.07.2023.Prog. nr.3268/1 dt.18.07.2023.Autorizim nr.3374 dt.20.07.2023.Urdherpagese dt.20.07.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
180,398
2023-12-29
2024-01-05
49210030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.842/2023 dt.14.06.2023.Prog. nr.2630 dt.07.06.2023.Autorizim nr.2630/1 dt.09.06.2023.Urdherpagese dt.09.06.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
35,900
2023-12-13
2023-12-26
46810030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.1741/2023 dt.22.11.2023.ProgmNr.5436 dt.20.11.2023.UrdherProkurim nr.81 dt.21.11.23.FteseOfert nr.5436/2 dt.21.11.23.FormularNjoftFit nr.5436/4 dt.21.11.23.ProcesVerl dt.21.11.23.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
59,702
2023-07-31
2023-08-03
28010030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.1050/2023 dt.21.07.2023.Program nr.3268/1 dt.18.07.2023.Ftese per oferte nr.3168/4 dt.20.07.2023.Urdh.proknr.48 dt.20.07.2023.Njoft.fit.nr.3268/6 dt.20.07.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
45,800
2023-07-24
2023-07-27
27610030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.806/2023 dt.09.06.2023.Program nr.2630 dt.07.06.2023.Ftese per oferte nr.2630/3 dt.09.06.2023.Urdh.prok.nr.43 dt.09.06.2023.Njoft.fit.nr.2630/5 dt.09.06.2023.PV d.09.06.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
160,400
2023-07-24
2023-07-27
27510030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.968/2023 dt.08.07.2023.Program nr.3027 dt.03.07.2023.Ftese per oferte nr.3027/3 dt.06.07.2023.Urdh.prok.nr.46 dt.06.07.2023.Njoft.fit.nr.3027/5 dt.06.07.2023.PV d.06.07.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
32,400
2023-06-07
2023-06-12
20910030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.739/2023 dt.29.05.2023.Program nr.2398/4 dt.26.05.2023.Ftese per oferte nr.2398 dt.29.05.2023.Urdh.proknr.42 dt.29.05.2023.Njoft.fit.nr2398/10 dt.29.05.2023
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
356,385
2023-05-11
2023-05-16
16510030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.424/2023 dt.30.03.2023.Prog.nr.1429/2,1430/2 dt.27.03.2023.Urdh.prok.nr.26 dt.28.03.2023.Njoft.fit.nr.1430/7 dt.28.03.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
35,400
2023-05-11
2023-05-16
16910030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.551/2023 dt.21.04.2023.Prog.nr.1781, dt.14.04.2023.Urdh.prok.nr.30 dt.20.04.2023.Njoft.fit.nr.1781/6 dt.20.04.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
51,600
2023-05-11
2023-05-16
17010030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.558/2023 dt.24.04.2023.Prog.nr.1817, dt.19.04.2023.Urdh.prok.nr.32 dt.24.044.2023.Njoft.fit.nr.1717/5 dt.24.04.2023.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
47,000
2023-03-06
2023-03-09
7010030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.237/2023 dt.23.02.2023.Prog.nr.771 dt.14.2.23.Ft.of nr.771/3 dt.22.2.23.U.prok.nr.16 d.22.2.23.Njft.fit.771/5 d.22.2.23.Pver.22.2.23.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
90,000
2023-02-09
2023-02-15
2410030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.27/2023 dt.10.01.2023.Prog.nr.60 dt.6.1.23.Ft.of nr.60/3 dt.9.1.23.U.prok.nr.6 d.9.1.23.Njft.fit.60/5 d.9.1.23.Pver.9.1.23.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
10,030
2023-02-09
2023-02-14
2610030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.43/2023 dt.14.01.2023.Prog.nr.167 dt.12.1.23.Ft.of nr.167/3 dt.13.1.23.U.prok.nr.8 d.13.1.23.Njft.fit.167/5 d.13.1.23.Pver.13.1.23.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
260,018
2022-12-28
2023-01-04
46610030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1550/2022 dt.30.11.2022.Prog.nr.4808/1 dt.26.08.22.Prog.4808/7 dt.9.9.2022.Prog.4808/8 dt.4.10.2022.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
70,800
2022-12-28
2023-01-04
46410030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1613/2022 dt.14.12.2022.Prog.nr.6848 dt.13.12.22.Ft.of nr.6848/3 dt.14.12.22.U.prok.nr.63 dt.14.12.22.Njft.fit.6848/5 dt.14.12.22.Pverb.14.12.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
101,500
2022-12-28
2023-01-04
46010030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1585/2022 dt.06.12.2022.Prog.nr.6535 dt.2.12.22.Ft.of nr.6535/3 dt.05.12.22.U.prok.nr.58 dt.05.12.22.Njft.fit.6535/5 dt.05.12.22.Pverb.5.12.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
44,250
2022-12-28
2023-01-04
45910030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1572/2022 dt.02.12.2022.Prog.nr.6568 dt.25.11.22.Ft.of nr.6568/3 dt.01.12.22.U.prok.nr.55 dt.01.12.22.Njft.fit.6568/5 dt.02.12.22.Pverb.2.12.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
89,680
2022-11-03
2022-11-10
36810030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1332/2022 dt.14.10.2022.Prog.nr.5638 dt.12.10.22.Ft.of nr.5638/3 dt.14.10.22.U.prok.nr.37 dt.14.10.22.Njft.fit.5638/5 dt.14.10.22.Pverb.14.10.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
186,440
2022-11-03
2022-11-10
37010030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1361/2022 dt.20.10.2022.Prog.nr.5735 dt.18.10.22.Ft.of nr.5735/3 dt.19.10.22.U.prok.nr.40 dt.19.10.22.Njft.fit.5735/5 dt.19.10.22.Pverb.19.10.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
38,940
2022-11-03
2022-11-10
37110030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1370/2022 dt.21.10.2022.Prog.nr.5767 dt.19.10.22.Ft.of nr.5767/3 dt.21.10.22.U.prok.nr.43 dt.21.10.22.Njft.fit.5767/5 dt.21.10.22.Pverb.21.10.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
43,660
2022-11-02
2022-11-07
36410030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1333/2022 dt.14.10.2022.Prog.nr.5490 dt.05.10.22.Ft.of nr.5490/3 dt.14.10.22.U.prok.nr.38 dt.14.10.22.Njft.fit.5490/5 dt.14.10.22.Pverb.14.10.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
207,270
2022-10-14
2022-10-18
31610030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1091/2022 dt.31.8.2022.Prog.nr.4808/1 dt.26.8.22.Ft.of nr.4808/4 dt.30.8.22.U.prok.nr.22 dt.30.8.22.Njft.fit.4808/6 dt.31.8.22.Pverb.31.8.22.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
41,100
2022-04-05
2022-04-07
8510030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.271/2022 dt.16.03.2022.Prog.nr.1513 dt.15.03.2022.Autor.1513/1 dt.15.03.2022.Urdh.pag. dt.15.03.2022.Urdh.prok.nr.7 dt.15.03.2022.Akt.marrje ne dorez dt.18.03.2022.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
165,000
2022-03-16
2022-03-23
6510030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.170/2022 dt.28.02.2022.Progr.1209 dt.24.02.22.Autor.1209/1 dt.24.02.22.Urdh.pag.dt.24.02.22.Ftese per oferte nr.prot.1209/2 dt.25.02.2022.Urdher prok. nr.1209/1 dt.25.02.2022.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
143,000
2021-12-07
2021-12-10
37310030012021
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi me jashte . Fature nr.336/2021 dt.17.11.2021.Prog.nr.5531 dt.10.11.21,Autor.nr.5531/1 dt.10.11.21.Urdh.pag.10.11.21.Urdh.prok.nr.5713 dt.17.11.2021.Akt marrje ne dorez.dt.18.11.21.
Aparati i Keshillit te Ministrave (3535)
KELVIN TRAVEL
Tirane
75,900
2021-05-21
2021-05-27
13610030012021
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.37/2021 dt.15.04.2021.Progr.1898/1 dt.13.04.2021.Autor.1898/2 dt.13.04.2021.Urdh.pag.dt.13.04.2021.Urdh.prok.nr.1935 dt.14.04.2021.Njoftim fituesi dt.15.04.2021.