Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 2,658 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.
supplierListForInst
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)
TELEKOMALBANIA 5,042,402.00 55 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) TELEKOM ALBANIA Tirane 2,990 2020-08-25 2020-08-28 26010030012020 Sherbime telefonike 602 KM shpenzime tel.cel. korrik 2020.Kodi 551561.Fature seri : 326642929 dt.01.08.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 223,868 2020-08-25 2020-08-28 25910030012020 Sherbime telefonike 602 KM shpenzime tel.aparati. Korrik 2020. Kodi 546022. Fature seri 326641889 dt.01.08.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,170 2020-07-15 2020-07-21 22410030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Qershor 2020.Kodi 562861. Fature seri: 326579497 dt.01.07.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 221,440 2020-07-10 2020-07-14 21910030012020 Sherbime telefonike 602 shpenzime tel.aparati.Kodi 546022 qershor 2020.Fature seri:326571247 dt.01.07.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,990 2020-07-10 2020-07-14 21810030012020 Sherbime telefonike 602 shpenzime tel.cel.Kodi 551561. Fature seri: 326572333 dt.01.07.2020.Qershor 2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 207,645 2020-06-16 2020-06-22 17910030012020 Sherbime telefonike 602 KM shpenzime tel.cel.aparati.Maj 2020.Kodi 546022.Fature seri: 326507278 dt.01.06.2020
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 1,790 2020-06-16 2020-06-22 17710030012020 Sherbime telefonike 602 KM shpenzime tel.cel. maj 2020. Kodi 562861. Fature seri: 326515484 dt.01.06.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,990 2020-06-16 2020-06-22 17810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. maj 2020.Kodi 551561. Fature seri: 326508373 dt.01.06.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 1,390 2020-05-20 2020-05-22 15210030012020 Sherbime telefonike 602 KM shpenzime tel.cel. prill 2020. Kodi 562861. Fature seri :326457349 dt.01.05.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 199,530 2020-05-12 2020-05-18 14010030012020 Sherbime telefonike 602 KM shpenzime tel.cel.aparati, prill 2020.Kodi 546022.Fature seri: 326449088 dt.01.05.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 1,990 2020-05-12 2020-05-18 14110030012020 Sherbime telefonike 602 KM shpenzime tel.cel. prill 2020. Kodi 551561.Fature seri: 326450163 dt.01.05.2020
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,330 2020-04-16 2020-04-22 11610030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 562861. Muaji mars 2020. Fature seri : 326408409 dt.01.04.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 9,334 2020-04-16 2020-04-22 11710030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 551561. Muaji shkurt,mars 2020. Fature permbledhese nr.0407 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 444,125 2020-04-16 2020-04-22 11510030012020 Sherbime telefonike 602 KM shpenzime tel.aparati. Muaji shkurt, mars 2020. Kodi 546022.Fature permbledhese nr.0406 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 4,800 2020-04-16 2020-04-22 11810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 54433422. Muaji shkurt,mars 2020.Fature permbledhese nr.0408 dt.16.04.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,171 2020-03-17 2020-03-31 8910030012020 Sherbime telefonike 602 KM shpenzime tel.cel. shkurt 2020.Kodi 562861.Fature seri: 326363498 dt.01.03.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 196,828 2020-02-18 2020-02-28 6810030012020 Sherbime telefonike 602 KM shpenzime tel.aparati janar 2020. Kodi 546022. Fature seri: 279635902 dt.01.02.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 12,438 2020-02-11 2020-02-12 4810030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi ab.54433422 janar 2020.Fature seri: 279635375 dt.01.02.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,716 2020-02-11 2020-02-12 5010030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi ab.562861.Janar 2020.Fature seri : 279644038 dt.01.02.2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,792 2020-02-11 2020-02-12 4910030012020 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi ab.551561.Fature seri: 279637097 dt.01.02.2020.Janar 2020.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 216,347 2020-01-23 2020-01-27 1910030012020 Sherbime telefonike 602 Shpenzime tel.cel aparati dhjetor 2019. Kodi 546022.Fature seri :279602027 dt.01.01.2020
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 13,800 2020-01-21 2020-01-23 810030012020 Sherbime telefonike 602 KM Shpenzime tel.cel. dhjetor 2019. Kodi 54433422. Fature seri: 279601482 dt.01.01.2020
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 15,199 2019-12-23 2019-12-26 46710030012019 Sherbime telefonike 602 KM shpenzime tel.cel. Kodi 54433422. Nentor 2019. Fature seri:279571398 dt.01.12.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 6,825 2019-12-12 2019-12-17 44410030012019 Sherbime telefonike 602 KM Shpenzime tel.sms. Fat.permbl.nr.1213 dt.12.12.2019.Kontrate sherbimi dt.6.3.2015. Nentor,dhjetor,janar,prill,maj 2019.
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 183,006 2019-12-11 2019-12-13 43710030012019 Sherbime telefonike 602 KM Shpenzime telefoni aparati cel. Nentor 2019, kodi 546022.Fature permbledhese 1207 dt.10.12.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 217,516 2019-11-19 2019-11-20 39910030012019 Sherbime telefonike 602 KM Shpenzime tel.cel aparati Tetor 2019.Kodi 546022.Fature seri: 279542740, dt.1.11.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,143 2019-11-19 2019-11-20 40010030012019 Sherbime telefonike 602 KM Shpenzime tel.cel. Tetor 2019. Kodi 551561.Fature dt.01.11.2019, seri:279543929
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,890 2019-11-19 2019-11-20 40210030012019 Sherbime telefonike 602 KM Shpenzime tel.cel. Tetor 2019. Kodi 562861. Fature dt.01.11.2019, seri:279550895
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 14,600 2019-11-19 2019-11-20 40110030012019 Sherbime telefonike 602 KM Shpenzime tel.cel. Tetor 2019. Kodi 54433422. Fature dt.01.11.2019 seri: 279542288
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 277,045 2019-10-15 2019-10-18 35510030012019 Sherbime telefonike 602 KM shpenz.tel cel shtator 2019 kodi 546022 Fat. dat.1.10.2019 seri 279514055
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,515 2019-10-15 2019-10-18 35810030012019 Sherbime telefonike 602 KM shpenz.tel cel shtator 2019 kodi 551561 Fat. dat.1.10.2019 seri 279515199
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 10,600 2019-10-15 2019-10-18 35710030012019 Sherbime telefonike 602 KM shpenz.tel cel shtator 2019 kodi 54433422 Fat. dat.1.10.2019 seri 279513633
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 3,290 2019-10-15 2019-10-18 35610030012019 Sherbime telefonike 602 KM shpenz.tel cel shtator 2019 kodi 562861 Fat. dat.1.10.2019 seri 279522160
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 245,124 2019-09-17 2019-09-20 30710030012019 Sherbime telefonike 602 KM shpenz. cel Aparati kodi 546022 fat. seri 279485748 gusht 2019 dat. 1.9.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 31,693 2019-09-17 2019-09-20 30210030012019 Sherbime telefonike 602 KM shpenz. cec Kodi 54433422 gusht 2019 Fat. seri 279485295 dat. 1.9.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 226,283 2019-09-17 2019-09-20 31510030012019 Sherbime telefonike 602 KM shpenz.cel aparati korrik 2019 kodi 546022 fat.seri 279457743 dat. 1.8.2019 kthyer nga Banka
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 2,690 2019-09-17 2019-09-20 30510030012019 Sherbime telefonike 602 KM shpenz. cel kodi 562861 gusht 2019 Fat. seri 279493870 dat. 1.9.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 12,432 2019-08-20 2019-08-26 27310030012019 Sherbime telefonike 602 KM Shpenzime Tel.cel.Korrik 2019, kodi 54433422, fat.seri: 279457198 dt.01.08.2019
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 226,283 2019-08-20 2019-08-26 27210030012019 Sherbime telefonike 602 KM Shpenzime Cel. Korrik 2019 dt.01.08.2019, Kodi 546022 Fat. seri: 279457743
Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 22,032 2019-07-16 2019-07-22 23710030012019 Sherbime telefonike 602 KM Shpenzime cel Qershor 2019 Kodi 54433422 Fat. Seri 279429372 dt.01.07.2019
Mundesuar nga Instituti Shqiptar i Shkencave