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)
ONE ALBANIA
Tirane
2,000
2026-01-15
2026-01-19
1210030012026
Sherbime telefonike
1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Kodi BA0000858093.Fat.nr.412638/2026 dt.01.01.2026.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,109
2026-01-15
2026-01-19
1310030012026
Sherbime telefonike
1003001 602 Aparati i KM. Shpenz.telefon fix.dhjetor 2025.Fat.nr.77643/2026 dt.04.01.2026.Nr. i klientit 310001719675
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
157,750
2025-12-31
2026-01-06
64410030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.aparati kodi 546022.nentor 2025.Fat. permbl.nr1212 dt.18.12.2025.Fat.nr.5362612/2025 dt.01.12.2025.Kontr. ne avazhd.nr.6928/3 dt.31.12.24. ne vazhdim
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,800
2025-12-31
2026-01-06
65710030012025
Sherbime telefonike
602 Aparati i KM. Shpenz.pagese linje tel.LD.nentor 2025.Fature nr.1192248/2025 dt.02.12.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
3,380
2025-12-10
2025-12-18
59110030012025
Sherbime telefonike
602 Aparati i KM. Shpenz.tel.cel.nentor 2025.Kodi BA 0000858093. Fat.nr.5388298/2025 dt.01.12.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,031
2025-12-11
2025-12-17
60610030012025
Sherbime telefonike
602 Aparati i KM. Paguar tel.fix.nentor 2025.Fat.el.nr.1273551/2025 dt.30.11.2025.Nr. i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,800
2025-12-04
2025-12-11
58010030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime linje LD.Tetor 2025.Fat.el.nr.1089291/2025 dt.03.11.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
345,250
2025-12-04
2025-12-11
58210030012025
Sherbime telefonike
602 Aparati i KM. Tel.cel Aparati Shtator, Tetor 2025. FaturePermbledhese nr.1203 dt.02.12.2025.Numri i klientit 546022.Kontrate nr.6928/3 dt.31.12.2025(Vazhdim).
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
1,500
2025-11-19
2025-11-21
55110030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.nr.abonenti BA0000858093. Fat.5058321/2025 dt.01.11.2025. Tetor 2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
69,996
2025-11-19
2025-11-21
55810030012025
Sherbime telefonike
602 Aparati i KM. Shpenz.telefon fix. tetor 2025.Fature nr.1155007/2025 dt.31.10.2025.Nr.i klientit 310001719675
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,314
2025-10-15
2025-10-20
50310030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.shtator 2025.Fature nr.1067159/2025 dt.30.09.2025. Nr.i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
3,800
2025-10-09
2025-10-14
48010030012025
Sherbime telefonike
602 Aprati i KM. Tel.cel. kodi BA0000858093 Shtator 2025.Fature nr.4369677/2025 dt.01.10.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,800
2025-10-09
2025-10-14
48310030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime linje LD. Shtator 2025.Fat.el.nr.985392/2025 dt.01.10.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
177,890
2025-10-02
2025-10-07
47410030012025
Sherbime telefonike
602 Aparati i KM. Shpenz. tel aparati kodi 546022. Kontrate nr.6928/3dt.13.12.24.Fature nr.4085598/2025 dt.01.09.2025.gusht 2025
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
140,012
2025-09-22
2025-09-26
45610030012025
Sherbime telefonike
602 Aparati i KM. Telefon fix korrik gusht 2025. FaturePermbledhese nr.0917 dt.19.09.2025.Numri i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
9,600
2025-09-22
2025-09-26
45110030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.linja LD. FaturePermbledhes nr.0914 dt.15.09.2025.Korrik Gusht 2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
3,300
2025-09-23
2025-09-26
45910030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel. kodi BA0000858093. Ft. nr.4151137/2025, dt.01.09.2025 gusht 2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
210,464
2025-08-19
2025-09-01
40710030012025
Sherbime telefonike
602 Aparati i KM. Shpenz.tel.aparati.Kodi 546022.Kontrate ne vazhdim nr.6928/3 dt.31.12.2024.korrik 2025.Fature nr.3583301/2025 dt.01.08.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
1,518
2025-08-11
2025-08-15
39410030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel. Kodi BA0000858093. korrik 2025.Fat.nr.3347468/2025 dt.01.08.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
176,590
2025-08-01
2025-08-06
37410030012025
Sherbime telefonike
602 Aparati i KM. Shpenz.tel.aparati.Kodi 546022.Kontrate ne vazhdim nr.6928/3 dt.31.12.2024.qershor 2025.Fature nr.3151101/2025 dt.01.07.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
9,600
2025-07-17
2025-07-24
35710030012025
Sherbime telefonike
602 Aparati i KM. Pagese linje telefonike LD. maj qershor 2025.Fat.permbl.nr.0711 dt.15.7.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,129
2025-07-17
2025-07-24
34610030012025
Sherbime telefonike
602 Aparati i KM. Telefon fix qershor 2025. Fature nr.749253/2025 dt.30.06.2025.Numri i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
1,500
2025-07-09
2025-07-15
33610030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel. Kodi BA0000858093. qershor 2025.Fat.nr.2867566/2025 dt.01.07.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
180,590
2025-06-25
2025-07-01
31810030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime Telefon Aparati. Kodi 54022.Kontrate 6928/3 dt.31.12.2024 Vazhdim.Fature nr.2704138/2025 dt.01.6.2025.Maj 2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,153
2025-06-13
2025-06-19
29710030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel. fiks.maj 2025.Fat.nr.643115/2025 dt.31.5.2025.Nr,i klientit 310001719675
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,800
2025-05-23
2025-05-29
24410030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.linja LD. Fature nr.444682/2025 dt.01.05.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
147,057
2025-05-23
2025-05-29
25010030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.fix. mars prill 2025.Fature permbl.nr.0513 dt.20.05.2025.Nr. i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
178,022
2025-05-14
2025-05-22
23710030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.aparati. Kodi 546022.Fature nr.2197065/2025 dt.01.05.2025. Kontrate ne vazhdim nr.6928/3 dt.31.12.2024.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
179,360
2025-05-09
2025-05-20
23310030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.mars 2025. Kodi 546022. Fature nr.1773039/2025 dt.31.03.2025..
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
3,200
2025-05-07
2025-05-13
21410030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.prill 2025. Kodi BA0000858093. Fature nr.2223824/2025 dt.01.05.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,800
2025-04-14
2025-04-16
15810030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime linje tel.LD. mars 2025.Fature nr.333604/2025 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,700
2025-04-14
2025-04-16
16710030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel.mars 2025.Kodi BA0000858093.Fature e muajit mars dt.01.04.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
177,901
2025-03-27
2025-04-01
12510030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel. aparati kodi 546022. Kontrate nr.6928/3 dt.31.12.2024.shkurt 2025.Fature permbledhese nr.1209160/2025 dt.28.02.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,308
2025-03-12
2025-03-19
8910030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime telefoni fix. shkurt 2025. Fature nr.319497/2025 dt.05.03.2025.Nr.i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
4,800
2025-03-12
2025-03-19
9710030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.linja LD.shkurt 2025.Fat.nr.223452/2025 dt.3.3.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
1,669
2025-03-06
2025-03-17
8210030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel. shkurt 2025.Kodi BA0000858093. Fature nr.1320843/2025 dt.01.03.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
156,453
2025-02-25
2025-02-28
7310030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.aparati kodi 546022.Kontrate nr.6928/3 dt.31.12.2024.Janar 2025.Fature .nr. 639436/2025 dt.31.01.2025.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,142
2025-02-19
2025-02-26
6010030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.fix.dhjetor 2024.Fature nr.44171/2025 dt.05.01.2025.Nr.i klientit 310001719675
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
2,235
2025-02-14
2025-02-25
4010030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime tel.cel Monika Mece janar 2025.Fature nr.577103/2025 dt.01.02.2025.Kodi klienti 6119169.
Aparati i Keshillit te Ministrave (3535)
ONE ALBANIA
Tirane
70,324
2025-02-14
2025-02-19
4810030012025
Sherbime telefonike
602 Aparati i KM. Shpenzime telefon fix kodi 310001719675.Fature nr.202166/2025 dt.04.02.2025.