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
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 Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
111,200
2024-09-25
2024-09-30
36010160012024
Shpenzime per udhetime jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9967/1 dt 12.09.2024, UP nr 9967/2 dt 12.09.2024, ftese per oferte nr 9967/4 dt 12.09.2024, njoftim fituesi APP dt 13.09.2024, fature nr 1480 dt 16.09.2024
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
1,100,900
2024-07-08
2024-07-11
24710160012024
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 6553/1 dt 13.06.2024, UP nr 6553/2 dt 13.06.2024, ftese per oferte nr 6553/4 dt 13.06.2024, njoftim fituesi APP dt 13.06.2024, fature nr 917 dt 13.06.2024
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
147,900
2024-05-27
2024-05-31
18810160012024
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4930/1 dt 30.04.2024, UP nr 4930/2 dt 30.04.2024, ftese per oferte nr 4930/4 dt 30.04.2024, njoftim fituesi APP dt 30.04.2024, fature nr 576 dt 30.04.2024
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
150,800
2024-04-04
2024-04-11
11810160012024
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2568/2 dt 18.03.2024, UP nr 2568/3 dt 18.03.2024, ftese per oferte nr 2568/5 dt 18.03.2024, njoftim fituesi APP dt 18.03.2024, fature nr 348 dt 18.03.2024
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
47,900
2024-03-13
2024-03-20
7910160012024
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdh nr 1452/1 dt 07.02.2024, nr1452/7dt 09.02.2024 UP nr1452/8 dt09.02.2024,ftese per oferte nr1452/10dt 07.02.2024, njoftim fit APP dt 09.02.2024, fature nr 169 dt 09.02.2024
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
127,200
2023-11-16
2023-11-21
36710160012023
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10875/2 dt 24.10.2023, UP nr 10875/3 dt 24.10.2023, ftese per oferte nr 10875/5 dt 24.10.2023, njoftim fituesi APP dt 24.10.2023, fature nr 1605 dt 24.10.2023
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
36,800
2023-11-06
2023-11-08
36110160012023
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11095/1 dt 20.10.2023, UP nr 11095/2 dt 20.10.2023, ftese per oferte nr 11095/4 dt 20.10.2023, njoftim fituesi APP dt 20.10.2023, fature nr 1597 dt 20.10.2023
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
56,500
2023-10-18
2023-10-25
32110160012023
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10031/1 dt 04.10.2023, UP nr 10031/2 dt 04.10.2023, ftese per oferte nr 10031/4 dt 04.10.2023, njoftim fituesi APP dt 04.10.2023, fature nr 1477 dt 05.10.2023
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
140,300
2023-10-11
2023-10-19
31110160012023
Udhetim jashte shtetit
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9495/1 dt 12.09.2023, UP nr 9495/2 dt 12.09.2023, ftese per oferte nr 9495/4 dt 12.09.2023, njoftim fituesi APP dt 12.09.2023, fature nr 1309 dt 13.09.2023
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
27,495
2022-10-21
2022-10-25
34810160012022
Udhetim jashte shtetit
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 9503//2 dt 29.09.2022, UP nr 9503/3 dt 29.09.2022, ftese per oferte nr 9503/4 dt 29.09.2022, njoftim fituesi APP dt 29.09.2022, fature nr 1230dt 29.09.2022 shkrese 9503/5 dt 04.10.2022
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
131,638
2021-12-06
2021-12-14
43210160012021
Udhetim jashte shtetit
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 7299/2 dt 25.10.2021, UP 7299/3 dt 25.10.2021, ftese per oferte nr 7299/4 dt 25.10.2021, njoftim fituesi APP dt 25.10.2021, prverbal dt25.10.2021 fat nr 275 dt 27.10.2021shkrese 7299/5
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
30,990
2021-11-23
2021-11-25
39510160012021
Udhetim jashte shtetit
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 6906/1 dt 15.10.2021, UP 6906/2 dt 15.10.2021, ftese per oferte nr 6906/3 dt 15.10.2021, njoftim fituesi APP dt 15.10.2021, fature nr 227 dt 16.10.2021 shkrese 6906/4 dt 21.10.2021
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
72,924
2021-03-19
2021-03-25
7110160012021
Udhetim jashte shtetit
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 943 dt 23.02.2021, UP 943/1 dt 23.02.2021, ftese per oferte nr 943/2 dt 23.02.2021, njoftim fituesi APP dt 23.02.2021, fature nr 27/2021 dt 24.02.2021 shkrese 943/3 dt 01.03.2021
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
55,000
2021-03-19
2021-03-25
6910160012021
Udhetim jashte shtetit
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 296 dt 18.01.2021, UP 296/1 dt 18.01.2021, ftese per oferte nr 296/2 dt 18.01.2021, njoftim fituesi APP dt 28.01.2021 prverbal dt 28.01.2021, fature nr 13 dt 08.02.2021 shkrese 296/3
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
25,233
2020-10-09
2020-10-15
35210160012020
Udhetim jashte shtetit
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 744 dt 21.09.2020 seri 84530347 shkrese 6658/3 dt 01.10.2020
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
47,250
2020-06-02
2020-06-10
15610160012020
Udhetim jashte shtetit
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 633 dt 26.02.2020 seri 84453136 shkrese 1270/3 dt 09.03
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
12,964
2020-06-02
2020-06-10
15410160012020
Udhetim jashte shtetit
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6001/10 dt 24.01.2020, UP 6001/11 dt 12.02.2020 ftese per oferte 6001/12 dt 12.02.2020 njoftim fit APP dt 12.02.2020 prverbal dt 12.02.2020 fat 604 dt 12.02.2020 seri 84453107
Aparati i Ministrise se Brendshme (3535)
KELVIN TRAVEL
Tirane
28,620
2020-06-02
2020-06-10
15510160012020
Udhetim jashte shtetit
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 10072/1 dt 13.02.2020, UP 10072/2 dt 13.02.2020 ftese per oferte 10072/3 dt 13.02.2020 njoftim fit APP dt 13.02.2020 fature 607 dt 13.02.2020 seri 84453110 shkrese 10072/4 dt 24.02