Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 2,551 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)
ONETELECOMMUNICATIONS 4,612,023.00 40 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 TELECOMMUNICATIONS Tirane 1,200 2023-02-13 2023-02-17 3910030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon Janar 2023 Kodi Abonenti 6119169.Fature nr.450139/2023 dt.01.02.2023.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,200 2023-01-17 2023-01-19 1210030012023 Sherbime telefonike 602 Aparati i KM shpenzime cel dhjetor 2022 kodi 6119169 fat nr.4714, date 6.1.20232023
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 743,691 2022-12-28 2023-01-04 45610030012022 Paga neto për punonjesit e miratuar në organikë 602 Aparati i KM. Tel.Aparati kodi 546022.gusht shtator tetor nentor 2022.Fature permbledhese nr.1211 dt.28.12.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,293 2022-12-14 2022-12-20 43410030012022 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon kodi abonentit 6119169.Nentor 2022.Fature nr.2379192/2022 dt.30.11.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,201 2022-11-17 2022-11-22 39110030012022 Sherbime telefonike 602 Aparati i KM. Tel. kodi 6119169.Tetor 2022.Fature nr.2195717/2022 dt.30.10.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,636 2022-10-19 2022-10-21 33310030012022 Sherbime telefonike 602 Aparati i KM. Tel.Monika Meca kodi 6119169.shtator 2022.Fature dt.30.09.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,199 2022-09-15 2022-09-21 27310030012022 Sherbime telefonike 602 Aparati i KM. Tel. kodi 6119169.Gusht 2022.Fature nr.422496059 dt.31.08.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,473 2022-08-23 2022-08-29 24610030012022 Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Korrik 2022, nr.ab.6119169.Fature nr.422275831 dt.31.07.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 196,798 2022-08-23 2022-08-29 25110030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.korrik 2022.Fature nr.1591803/2022 dt.02.08.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,275 2022-07-28 2022-07-29 22410030012022 Sherbime telefonike 602 Aparati i KM. Tel.Monika Meca kodi 6119169.qershor 2022.Fature nr.4220599 dt.30.06.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 201,156 2022-07-28 2022-07-29 22610030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.qershor 2022.Fature nr.1370184/2022 dt.02.07.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 1,206 2022-06-23 2022-06-27 18310030012022 Sherbime telefonike 602 Aparati i KM. Tel.Monika Meca kodi 6119169.Maj 2022.Fature nr.421849234 dt.31.05.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 399,934 2022-06-15 2022-06-17 17010030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.Prill maj 2022.Fature permbledhese nr.0608 dt.15.06.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 394,131 2022-05-09 2022-05-20 13010030012022 Sherbime telefonike 602 Aparati i KM. Tel.Aparati kodi 546022.Janar shkurt mars 2022.Fature permbledhese nr.0508 dt.09.05.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 125,623 2022-02-08 2022-02-16 2610030012022 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati dhjetor 2021.Kodi 546022.Fature nr.166685/2022 dt.05.01.2022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 214,160 2021-12-30 2022-01-13 43210030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati.kodi 546022. tetor nentor 2021.Fature permbledhese nr.1217 dt.29.12.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 10,593 2021-12-30 2022-01-13 43710030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni kodi 54602223 shtator tetor nentor .Fature permbledhese nr.1218 dt.29.12.2021
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 65,836 2021-10-13 2021-10-15 30110030012021 Paga neto për punonjesit e miratuar në organikë 600 Aparati i KM.Tel.aparati kodi 546022. shtator 2021.Fature nr.19472/2021 dt.03.10.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 193,044 2021-09-17 2021-09-24 27210030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati gusht 2021.Kodi 546022. Fature nr.15511/2021 dt.03.09.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 79,660 2021-08-23 2021-08-26 22710030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.ap.korrik 2021.Kodi 546022. Fature nr.6469/2021 dt.04.08.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 117,882 2021-06-22 2021-06-25 16610030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.ap. maj 2021. Fature 1337/2021 dt.07.06.2021.Kodi.546022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 130,702 2021-05-20 2021-05-27 13310030012021 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati prill 2021.Kodi 546022.Fature elektronike 990/2021 dt.07.05.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 131,279 2021-04-21 2021-04-29 10510030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.aparati mars 2021.Kodi 546022.Fature 317 2021 dt.07.04.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 138,337 2021-03-24 2021-03-30 7310030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.ap. kodi 546022 shkurt 2021.Fature 172/2021 dt.09.03.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2021-02-15 2021-02-17 4010030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime telcel.janar 2021.Kodi 551561.Fature seri 391362088 dt.31.01.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 232,430 2021-02-15 2021-02-17 4110030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.janar 2021.Kodi 546022.Fature seri 391361018 dt.31.01.2021.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,890 2021-02-08 2021-02-10 2910030012021 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.dhjetor 2020.Fature seri.391263579 dt.31.12.2020.Kodi 562861.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2021-01-14 2021-01-19 610030012021 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.cel.dhjetor 2020.Fature seri 391256303 dt.31.12.2020.Kodi 551561.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 226,764 2021-01-14 2021-01-19 510030012021 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.cel.aparati dhjetor 2020.Fature seri 391255297 dt.31.12.2020. Kodi 546022.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,490 2020-12-14 2020-12-18 39410030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.nentor 2020.Kodi 562861.Fature seri 391163173 dt.1.12.2020
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2020-12-15 2020-12-18 39910030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Kodi 551561. Fature seri 391156004 dt.01.12.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 232,573 2020-12-14 2020-12-18 39510030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati nentor 2020.Kodi 546022.Fature seri 391154942 dt.1.12.2020
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 5,200 2020-11-17 2020-11-19 35610030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel cel shtator,tetor 2020.Kodi 562861. Fature seri 391072373 dt.01.11.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 260,030 2020-11-17 2020-11-19 36610030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati tetor 2020.Kodi 546022.Fature seri 391064040 dt.01.11.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,990 2020-11-17 2020-11-19 36710030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.tetor 2020.Kodi 551561.Fature seri 391065243 dt.01.11.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 239,782 2020-10-20 2020-10-22 32510030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.aparati shtator 2020. Kodi 546022. Fature seri: 390979620 dt.01.10.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 3,090 2020-10-20 2020-10-22 32610030012020 Sherbime telefonike 602 Aparati i KM.Shpenzime tel.cel.shtator 2020. Kodi 551561. Fature seri: 390980739 dt.01.10.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 2,320 2020-09-18 2020-09-25 29210030012020 Sherbime telefonike 602 KM shpenzime tel.cel.gusht 2020. Kodi 562861. Fature seri : 326725696 dt.01.09.2020.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 3,090 2020-09-16 2020-09-18 28310030012020 Sherbime telefonike 602 KM shpenzime tel.cel.gusht 2020.Kodi 551561.Fature dt.1.9.2020.seri: 326718539.
Aparati i Keshillit te Ministrave (3535) ONE TELECOMMUNICATIONS Tirane 232,895 2020-09-16 2020-09-18 28210030012020 Sherbime telefonike 602 KM shpenzime tel.aparati.gusht 2020.Kodi 546022.Fature dt.1.9.2020.seri: 326717441.
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