Transaksion Thesari 2019- Aparati i Keshillit te Ministrave (3535) (Mbi 3,100 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)
VODAFONEALBANIA 1,444,893.00 298 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) VODAFONE ALBANIA Tirane 2,600 2025-05-07 2025-05-13 23010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telcel.prill 2025.Fat.nr.2513506/2025 dt.02.05.2025.Nr.ab.30100963
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-05-07 2025-05-13 21510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2025. Fature nr.2516489/2025 dt.02.05.2025.Nr.abonenti 235658233952.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-05-07 2025-05-13 22510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr.abo. 30549848. prill 2025.Fature nr.2823920/2025 dt.02.05.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,318 2025-04-14 2025-04-16 16010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr. ab. 235658233952. Fature nr.1893213/2025 dt.02.04.2025.Mars 2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2025-04-14 2025-04-16 16510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel mars 2025. Nr.ab.22556633248. Fature nr.2229532/2025 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-04-07 2025-04-11 15510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2025.Nr. abonenti 30549848. Fature nr.2280742/2025 dt.02.04.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-04-07 2025-04-11 15310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30100963. Fature nr.1891207/2025 dt.02.04.2025. Mars 2025
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-03-12 2025-03-19 8810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025. Nr.abonenti 30100963. Fature nr.1323355/2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,000 2025-03-12 2025-03-19 9810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Fature nr.1682494/2025 dt.02.03.2025.Nr.abonenti 22556633248.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-03-12 2025-03-19 9410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Ft.nr.1306016/2025, dt.02.03.2025.Nr.abonenti 235658233952.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-03-12 2025-03-19 9310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Nr.abonenti 30549848.Fat.nr.1617574/2025 dt.02.03.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,100 2025-02-14 2025-02-19 4310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon A.Drenova Kodi 30100963 Janar 2025.Fature nr.647150/2025 dt.2.2.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,130 2025-02-14 2025-02-19 4710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon  Kodi 30289059 Janar 2025.Fature nr.887866/2025 dt.2.2.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-02-14 2025-02-19 4410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon  Kodi 235658233952 Janar 2025.Fature nr.581937/2025 dt.2.2.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-02-14 2025-02-19 4510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon  Kodi 22556633248 Janar 2025.Fature nr.918036/2025 dt.2.2.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-02-14 2025-02-19 4610030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon  Kodi 30549848 Janar 2025.Fature nr.884811/2025 dt.2.2.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,823 2025-01-17 2025-01-27 1110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.dhjetor 2024.Fature nr.493413/2024 dt.02.01.2025.Nr. abonenti 235658233952.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2025-01-13 2025-01-16 1010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. dhjetor 2024.Fature nr.389232/2025 dt.02.01.2025.Nr.ab.nr.22556633248.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2025-01-13 2025-01-16 910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel. dhjetor 2024.Fature nr.223651/2025 dt.03.01.2025.Nr.abonenti 30100963.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-01-13 2025-01-16 810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel.dhjetor 2024.Nr.ab.30549848.Fature nr.366340/2025 dt.02.01.2025.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2024-12-13 2024-12-24 57510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.nr.abonenti 30100963 nentor 2024.Fature nr.6755239/2024 dt.02.12.2024..
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2024-12-13 2024-12-24 57410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.nr.abonenti 30549848 nentor 2024.Fature nr.7155313/2024 dt.03.12.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-12-13 2024-12-24 59110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tl.cel.nr.abonenti 22556633248.Fature nr.7073261/2024 dt.02.12.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,527 2024-12-13 2024-12-24 58510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 235658233952.Fature nr.6969536/2024 dt.02.12.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2024-11-20 2024-12-02 51910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 235658233952.tetor 2024. Fature nr.6214713/2024 dt.02.11.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,130 2024-11-20 2024-12-02 52010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30289059.tetor 2024. Fature nr.6402722/2024 dt.03.11.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,880 2024-11-13 2024-11-18 51110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel. tetor 2024.Nr.ab.22556633248. Fature nr.6370378/2024 dt.03.11.2024
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2024-11-13 2024-11-18 49910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.tetor 2024.Fature nr.6360062/2024 dt.03.11.2024.Nr.ab.30100963 tetor 2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2024-11-13 2024-11-18 49010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.ab.30549848 tetor 2024.Fature nr.6344217/2024 dt.03.11.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,970 2024-10-16 2024-10-24 43310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonentit 235658233952. Shtator 2024.Fature nr.5626925/2024 dt.03.10.2024
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,143 2024-10-16 2024-10-24 43210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonentit 30549848, Fature nr.5875318/2024 date 04.10.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,500 2024-10-16 2024-10-24 42810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30100963. Fature nr.5973106/2024 date 04.10.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,211 2024-10-16 2024-10-24 42710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 22556633248. Fature nr.5945026/2024 dt.04.10.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 6,691 2024-09-17 2024-09-26 37010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr. ab. 22556633248 gusht 2024.Fat.nr.5264391/2024 dt. 03.09.2024
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-09-17 2024-09-26 37310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr.ab.30549848 gusht 2024. Fature nr.5128537/2024 dt.02.09.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,500 2024-09-17 2024-09-26 37410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr.ab.30100963 gusht 2024. Fature nr.5260748/2024 dt.03.09.2024.
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-08-26 2024-08-30 33510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.klienti 22556633248, korrik 2024. Fature 4457940/2024 dt.04.08.2024
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,688 2024-08-26 2024-08-30 33610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.klienti 2689687210, korrik 2024. Fature 4280725/2024 dt.04.08.2024
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-08-26 2024-08-30 33410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.klienti 235658233952, korrik 2024. Fature nr.4291836/2024 dt.04.08.2024
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,563 2024-07-22 2024-07-26 29810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.2689687210.Fature nr.3690330/2024 dt.02.07.2024
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