Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,179 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 6,943,295.00 108 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 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.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-02-14 2025-02-19 4110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime Linja LD janar 2025.Fature nr.115341/2025 dt.03.02.2025.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,900 2025-02-05 2025-02-11 3210030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon cel.Kodi BA000858093 janar 2025.Fature nr.884626/2025 dt.01.02.25.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 145,958 2025-01-27 2025-01-29 2010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon aparati dhjetor 2024. Fature elektronike nr.157252/2025/2024 dt.31.12.2024. Numri i klientit 546022.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,200 2025-01-17 2025-01-27 1410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.muaji dhjetor 2024.Fature nr.419158/2025 dt.01.01.2025.Kodi BA0000858093.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,479 2025-01-17 2025-01-27 64610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon fix nentor 2024.Fature nr.1307146/2024 dt.05.12.2024.Nr. i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-01-17 2025-01-24 1310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime pagese linje LD. Dhjetor 2024.Fature nr.357.2025 dt.04.01.2025.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 818 2025-01-13 2025-01-16 710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telcel.dhjetor 2024.Kodi 6119169.Fature nr.309371/2025.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 161,185 2024-12-13 2024-12-24 58610030012024 Sherbime telefonike 602 AAparati i KM. Shpenzime tel.aparati.kodi 546022.Kontrate nr.6228 dt.28.12.2023 ne vazhdim. Fature nr.5202310/2024 dt.30.11.2024.Nentor 2024
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 5,046 2024-12-06 2024-12-13 56110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2024.Kodi 6119169. Fature nr.5044193/2024 dt.01.12.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-12-06 2024-12-12 55610030012024 Sherbime telefonike 602 Aparati i KM. Pagese linje tel.LD nentor 2024.Fature nr.1209491/2024 dt.02.12.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 161,186 2024-11-20 2024-12-02 52810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati.tetor 2024. Fature elektronike nr.4720791/2024 dt.31.10.2024. Numri i klientit 546022.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-11-20 2024-12-02 52310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD tetor 2024.Fature nr.1103602/2024 dt.2.11.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,696 2024-11-20 2024-12-02 52110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.tetor 2024. Fature elektronike nr.429351334 dt.31.10.2024. Numri i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 140,397 2024-11-13 2024-11-18 50210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni fix dhjetor 23+ shtator 2024.Fature permbledhese nr.1108 dt.12.11.2024.Nr.i kl. 310001719675
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,000 2024-11-13 2024-11-18 49710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi BA0001240722 muaji tetor 2024. Fature nr.4647037/2024 dt.31.10.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 2,087 2024-11-13 2024-11-18 48910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169 tetor 2024.Fature nr.4753914/2024 dt.31.10.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 152,398 2024-10-23 2024-10-31 45210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati.shtator 2024. Fature elektronike nr.4219366/2024 dt.30.09.2024. Numri i klientit 546022.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-10-23 2024-10-31 44610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon linja LD shtator 2024.Fature nr.995860/2024 dt.1.10.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 6,513 2024-10-16 2024-10-24 43810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi.Ba0001240722 shtator 2024.Fature nr.4320328/2024 dt.30.09.2024
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 161,852 2024-09-25 2024-09-27 38510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel aparati gusht 2024.Fature nr.3699087/2024 dt.30.08.2024. Kodi 546022.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 70,370 2024-09-17 2024-09-26 36810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix.gusht 2024. Fature elektronike nr.429133392 dt.31.08.2024. Numri i klientit 310001719675.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 3,551 2024-09-17 2024-09-26 37110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi 6119169 gusht 2024. Fature. nr.3452007/2024 dt.31.08.2024.
Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2024-09-17 2024-09-26 36910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime linja LD gusht 2024. Fature nr.888192/2024 dt.01.09.2024.
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