Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,732 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.
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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)
ONEALBANIA 9,927,819.00 154 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) ONE ALBANIA Tirane 70,387 2026-06-18 2026-06-26 22310030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.fix.maj 2026.Ft.nr.557087/2026 dt.31.5.2026.Numri i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 150,231 2026-06-11 2026-06-16 20110030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.maj 2026. Kodi 546022. Ft.nr.2990406/2026 dt.01.06.2026.Kontrate ne vazhd.nr.6320/1 dt.22.12.25.Vkm.nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,730 2026-06-11 2026-06-16 20910030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel. maj 2026. Kodi 574207. Ft.nr.2707554/2026 dt.01.06.2026.Vkm.nr.673 dt.02.09.2020, i ndryshuar.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 5,070 2026-06-11 2026-06-16 20210030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2026.Kodi BA0000858093.Ft.nr.2676521/2026 dt.1.6.2026.Vkm. nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 140,226 2026-06-08 2026-06-16 19710030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Kodi 546022.Ft.nr.0604 dt.02.06.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 12,955 2026-06-11 2026-06-16 20510030012026 Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.maj 2026.Kodi 574207.Fature nr.2960768/2026 dt.1.6.2026.Vkm nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 12,680 2026-05-18 2026-05-22 15310030012026 Sherbime telefonike 602 Aparati i KM. Shpenzimr tel.kodi 574207, prill 2026, Fature nr.2156792/2026 dt.01.05.2026. Vkm.nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,029 2026-05-13 2026-05-19 14810030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.fix.prill 2026.Fat.nr.471782/2026, dt.30.4.2026.Nr. i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 6,385 2026-05-13 2026-05-19 14410030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.muaji prill 2026. Kodi BA0000858093, Fat.nr.2197944/2026 dt.1.5.2026.Vkm.nr.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 161,713 2026-05-06 2026-05-19 13010030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.aparati kodi 546022.Fat.permbl.nr.0504 dt.04.05.2026.Vkm nr.673 dt.02.09.2020.Kontrate ne vazhd.nr.6320/1 dt.22.12.2025.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,330 2026-05-13 2026-05-19 13710030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.prill 2026.Kodi574207.Fature nr.2115235/2026 dt.01.05.2026.Vkm.nr.673 dt.02.09.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2026-04-23 2026-04-30 12010030012026 Sherbime telefonike 602 Aparati i KM. Pagese linje telefonike LD. Mars 2026, Fat.nr.303512/2026 dt.01.04.2026.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 71,073 2026-04-20 2026-04-30 11010030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix. mars 2026. Fature nr.367691/2026 dt.31.03.2026.Nr.i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 322,732 2026-04-16 2026-04-23 10410030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.janar shkurt 2026.Kodi 546022.Ft.nr.0412 dt.10.04.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 12,680 2026-04-16 2026-04-23 10110030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2026.Kodi 5.74207.Ft.nr.1790647/2026 dt.01.04.2026.Vkm.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,700 2026-04-14 2026-04-20 8610030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2026.Kodi BA0000858093.Ft.nr.1647447/2026 dt.01.03.2026.Vkm.673 dt.2.9.2020.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,309 2026-03-13 2026-03-19 6010030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2026.Kodi BA0000858093.Ft.nr.1434612/2026 dt.01.03.2026.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,127 2026-03-13 2026-03-19 5710030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix shkurt 2026.Fature nr.246922/2026 dt.28.02.2026. Numri i klientit 310001719675 .
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 9,600 2026-03-13 2026-03-19 5610030012026 Sherbime telefonike 602 Aparati i KM. Pagese linje tel.telefonike LD. Janar, Shkurt 2026.Fature permbl.nr.0312 dt.10.03.2026.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 164,063 2026-03-04 2026-03-09 5510030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime Telefon Aparati.Kontrate nr.6928/3 dt.31.12.24(Vazhdim).Tel Dhjetor 2025.Fatur Permbledhese nr.0311 dt.4.3.2026.Fat.nr.289662/2026 dt.01.01.2026.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,271 2026-03-04 2026-03-06 4410030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.telefon fix.Janar 2026.Fat.nr.112639/2026 dt.31.01.2026.Nr. i klientit 310001719675
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,500 2026-02-06 2026-02-12 3110030012026 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.janar 2026.Kodi BA 0000858093.Fat.nr.880444/2026 dt.01.02.2026.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2026-01-22 2026-01-26 1810030012026 Sherbime telefonike 602 Aparati i KM. Pagese linje tel.dhjetor 2025.Fat.nr.80872/2026 dt.04.01.2026.
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.
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