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)
ODISEA TRAVEL & TOURS
Tirane
198,118
2025-06-25
2025-07-01
31410030012025
Udhetim jashte shtetit
602 Aparati i KM. Akomodim jashte vendit. Fature nr.789/2025 dt.31.01.2025.Program nr.227 dt.14.01.2025.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
132,000
2025-06-05
2025-06-16
27210030012025
Udhetim jashte shtetit
602 Aparati i KM. Paguar bileta udhetimi me jashte,Fat.nr.2720/2025 dt.14.05.2025.Prog.nr.2426 dt.12.5.2025.Memo dt.14.5.25.Urdh.prok.nr.48 dt.14.5.25.Ftese per of.nr.2426/3dt.14.5.25.Njoft.fit.nr.2426/5 dt.14.5.25.Pv dt.14.5.2025.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
580,086
2025-05-07
2025-05-13
22410030012025
Udhetim jashte shtetit
602 Aparati i KM. Bileta udhetimi dhe akomodim jashte vendit.Fat.permbl.nr.0504 dt.07.05.2025.Prog.nr.776 dt.07.02.2025.Program nr.1926 dt.08.04.2025.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
158,688
2025-03-18
2025-03-21
10610030012025
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim hoteli jashte vendit. Fature nr.1213/2025 dt.05.03.2025.Program nr.1267 dt.28.02.2025.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
111,621
2025-02-25
2025-02-28
6310030012025
Udhetim jashte shtetit
602 Aparati i KM. Akomodim hoteli jashte vendit. Fature nr.709/2025 dt.07.02.2025.Program nr.701 prot. dt.03.02.2025.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
162,063
2025-02-05
2025-02-11
3010030012025
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim hoteli me jashte vendit. Fature nr.61/2025 dt.21.01.2025.Progam nr.6821 dt.13.12.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
291,964
2025-01-20
2025-01-27
66210030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim hoteli me jashte. Fature nr.5295/2024 dt.29.10.2024.Program nr.5561 dt.11.10.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
20,651
2025-01-10
2025-01-16
63310030012024
Udhetim jashte shtetit
602 Aparati i KM. Akomodim hoteli jashte vendit.Fature nr.7013/2024 dt.27.12.2024.Program nr.6970 dt.19.12.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
293,678
2024-12-30
2025-01-10
62310030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim hoteli jashte vendit.Fature nr.6787/2024 dt.14.12.2024.Program nr.6423 dt.21.11.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
302,812
2024-12-27
2025-01-10
61010030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim dhe bileta udhetimi jashte vendit. Fature nr.6789/2024 dt.14.12.2024.Program nr.6622 dt.05.12.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
44,000
2024-12-27
2025-01-10
61210030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.6720/2024 dt.11.12.2024.Program nr.6736 dt.10.12.2024.Memo dt.11.12.24.Up.nr.86 dt.11.12.2024.Ftese per of.nr.6736/4 dt.11.12.24.Nj.fit.nr.6736/6 dt.11.12.2024
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
110,955
2024-12-13
2024-12-24
58310030012024
Udhetim jashte shtetit
602 Aparati i KM. Akomodim hoteli me jashte. Fature nr.5902 dt.14.11.2024.Program nr.6132 dt.08.11.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
307,155
2024-11-20
2024-12-02
52610030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodimi jashte vendit. Fature permbledhese nr.1119 dt.19.11.2024.Program nr.4932 dt.16.09.2024.Program nr.6037 dt.4.11.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
133,680
2024-11-14
2024-11-18
51310030012024
Udhetim jashte shtetit
602 Aparati i KM. Akomodim hoteli jashte vendit. fature nr.2068/2024 dt.16.5.2024.Program nr.2718 dt.14.05.2024..
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
375,663
2024-11-13
2024-11-18
49510030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete dhe akomodim me jashte. Fature permbledhese nr.1107 dt.11.11.2024. Program nr.5561 dt.11.10.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
484,120
2024-11-13
2024-11-18
49410030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta dhe akomodim me jashte.Fature nr.5128/2024 dt.11.10.2024.Program nr.5050 dt.20.09.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
204,786
2024-10-16
2024-10-24
42610030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim hoteli jashte vendit. Fature nr.4151/2024 date. 28.08.2024. Program nr.3802 date 09.07.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
2,728,536
2024-10-16
2024-10-24
43710030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodimi dhe bileta udhetimi me jashte. Fature nr.5017/2024, dt.04.10.2024.Program nr.5050 dt.20.09.2024
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
795,302
2024-10-11
2024-10-21
42310030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte &akomodim hoteli. Fature permbledhese nr.1005 dt.11.10.2024.Program nr.4573 dt.26.08.2024.Program nr.3755 dt.08.07.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
327,510
2024-10-11
2024-10-21
42410030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodimi jashte vendit. Fature nr.3758/2024 dt.29.07.2024.Program nr.4115 dt.24.07.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
49,634
2024-08-26
2024-09-11
34310030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi. Akomodim. Fature nr.3339/2024 dt.05.07.2024.Program nr.3100 dt.03.06.2024. Autorizim 3100/1 dt.07.06.2024.Urdherpagese dt.13.06.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
150,510
2024-09-06
2024-09-11
36310030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.3756/2024 dt.29.07.2024.Program nr.4115 dt.24.07.2024.Autorizim nr.4115/1 dt.24.07.2024.Urdherpagese dt.24.07.2024
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
337,771
2024-05-20
2024-05-27
19810030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Akomodim me jashte.Fature nr.0506 dt.17.05.2024.Program nr.2063 dt.9.4.2024.Autorizim nr.2063/1 dt.9.4.24.Urdherpagese dt.9.4.24.Prog.2523 dt.3.5.2024.Autrz.2523/1 dt.3.5.24.Urdherpages dt.3.5.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
738,449
2024-04-04
2024-04-09
11710030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Akomodim dhe Bilete me jashte.Fature nr.0403 dt.04.04.2024.Program nr.757 dt.6.2.2024.Autorizim nr.757/1 dt.6.2.24.Urdherpagese dt.6.2.24.Prog.897 dt.9.2.2024.Autrz.897/1 dt.9.2.24.Urdherpages dt.9.2.2024.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
263,906
2024-02-27
2024-03-07
6610030012024
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime Akomodim me jashte.Fature nr.0212 dt.27.02.2024.Program nr.421 dt.19.01.2024.Autorizim nr.421/1 dt.19.1.24.Urdherpagese dt.19.1.24.Program nr.449 dt.22.1.2024.Autorizim dt.449/1 dt.22.1.24.Urdherpagese dt.22.1.24
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
396,694
2024-01-25
2024-01-29
54010030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim & bilete me jashte. Fature.nr.0109 dt.15.1.2024.Program dt.6.9.2023.Urdherpagese dt.6.9.2023.Prog.4879 dt.23.10.23.Autrz.4879/1 dt.23.10.23.UP.dt.23.10.23.Prog.4331 dt.22.9.23.Autrz.4331/1 dt.22.9.23.UP.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
44,192
2024-01-19
2024-01-25
52610030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim me jashte. Fature.nr.4583/2023 dt.21.9.2023.Program nr.4219 dt.15.09.2023.Autorizim 4219/1 dt.15.09.2023.Urdherpagese dt.15.09.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
15,950
2023-11-06
2023-11-09
41310030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.4582/2023 dt.21.9.2023.program nr.4219 dt.15.09.2023.Ftes.ofert nr.4219/3 dt.20.09.2023.Urdh prok. nr.56 dt.20.9.2023.Njoftim Fit.nr.4219/5 dt.20.9.2023.Proc.verb. dt.20.9.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
831,759
2023-10-24
2023-10-30
39510030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim. FaturePermblNr.1011dt.24.10.2023.Prog.4331dt.22.9.23.Autrz.4331/1dt.22.9.23.urdherPagDt.22.9.23.prog.4410/1dt.27.9.23.Autrz4410/2dt.27.9.23.urdhrPagDt.27.9.23.prog4452dt.29.9.23.Autrz4452/1dt.29.9.23.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
3,666,889
2023-10-10
2023-10-13
36110030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta dhe akomodim. Fature permbledhese nr.1002 dt.09.10.2023. Prog.4155 dt.12.09.23,Autor.4155/1 dt.12.9.23.Urdhpag.dt.12.9.23.Prog.3872 dt.25.8.23.Autor.3872/1 dt.25.8.23.Urdhpag.dt.25.8.23.prog. dt.4.8.23.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
1,289,481
2023-07-25
2023-07-27
27710030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim me jashte.Faturenr permb. 0705 dt.25.07.2023.Prog.nr.2898.date 23.06.2023.UP dt.23.06.2023.Prg.2927 dt.27.06.2023. UP.27.6.2023. Prg.2698 dt.12.6.2023. UP.12.6.2023.Prg.2417 dt.29.5.2023 UP.d.29.5.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
263,934
2023-06-13
2023-06-15
21410030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime akomodim me jashte.Faturenr.2278/2023 dt.22.05.2023.Prog.nr.2201.date 15.05.2023.autorizim nr.2201/1 dt.15.5.2023.urdher pagese dt.15.5.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
507,021
2023-05-17
2023-05-23
18810030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi jashte vendit.Fature permbledhese nr.0511 dt.17.05.2023.Prog.1498dt.30.3.2023,Autor.1498/1 dt.30.3.2023.Urdh.pag.dt.30.3.2023.Prog.1873 dt.25.4.2023,Autor.1873/1 dt.25.4.2023.Urdh.pag.dt.25.4.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
602,501
2023-04-12
2023-04-19
12210030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta dhe akomodim. Fature permbledhese nr.0408 dt.11.04.2023. Prog.1380 dt.21.03.23,Autor.1380/1 dt.21.3.23.Urdhpag.dt.21.3.23.Prog.1327 dt.17.3.23.Autor.1327/1 dt.17.3.23.Urdhpag.dt.17.3.23.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
35,100
2023-04-05
2023-04-07
11510030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Faturenr.1102/2023 dt.21.03.2023.Prog.nr.1202.date 09.03.2023.Ftese per oferte nr.1202//3 date.20.03.2023.Urdher prokurim.nr.24 dt.20.03.2023.Njoftim fituesinr.1202/5 date.20.03.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
2,743,126
2023-03-16
2023-03-23
8510030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.0304 dt.16.03.2023.Program.nr.986 dt.24.2.23.Autorizim nr.986/1 dt.24.2.2023.Urdherpagese dt.24.02.2023.Prog.852 dt.17.2.23 Aut.852/1 dt.17.2.23 UP.17.2.23.Prog.1011 dt.27.2.23 .
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
387,279
2023-02-09
2023-02-15
3010030012023
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.240/2023 dt.25.01.2023.Program.nr.214 dt.16.1.23.Autorizim nr.214/1 dt.16.1.2023.Urdherpagese dt.16.01.2023.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
467,055
2022-12-28
2023-01-04
46810030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.permb.nr.1212 dt.28.12.2022.Prog.nr.5806 dt.21.10.22.autrz.5806/1 dt.21.10.22.UP.21.10.22.Prog.6278 dt.10.11.22 Autrz.6278/1 dt.10.11.22.UP.10.11.22.Prog.6279 dt.11.11.22 Autrz.6279
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
188,500
2022-12-06
2022-12-14
41110030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.4657/2022 dt.22.10.2022.Prog.nr.5739/2 dt.19.10.22.Ft.of nr.5739/5 dt.21.10.22.U.prok.nr.42 dt.21.10.22.Njft.fit.5739/7dt.24.10.22.Pverb.24.10.22.
Aparati i Keshillit te Ministrave (3535)
ODISEA TRAVEL & TOURS
Tirane
2,281,895
2022-10-19
2022-10-21
34310030012022
Udhetim jashte shtetit
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permb nr.1015 dt.19.10.22.Prog.3747 dt.27.6.22,Autor.3747/1 dt.27.6.22.Urdhpag.dt.27.6.22.Prog.nr.4824 dt.25.8.22.Autor.4824/1 dt.25.8.22.Urdh.pag.dt.25.8.22.Prog.5173dt.16.9.22.Aut.5173