Pagesa tė Thesarit 2015-2017- Aparati Ministrise Mbrojtjes (3535) (Mbi 2,535 transaksione te regjistruara)

Perfitues:

Kategori Shpenzimi:

Vlere transaksioni:

Transaksione Thesari ėshtė njė shėrbim qė ofrohet nga organizata AIS me qėllim informim, transparencė, monitorim dhe llogaridhėnie pėr qytetarėt. Shėrbimi u jep mundėsi taksapaguesve tė mėsojnė si shpenzohen paratė nga qeveritė dhe institucionet publike. Tė dhėnat kanė burim parėsorė Sistemin e Shpenzimeve tė Zyrės Qendrore tė Thesarit. Informacioni i ofruar nga AIS pėrmes dy portaleve Spending Data Albania dhe Open Data Albania ka tė plotė ēdo pagesė, transaksion thesari tė realizuar nga 1600 institucionet buxhetore nė vend nga data janar 2012 e nė vijim. Tė dhėnat pėrditėsohen ēdo javė dhe mund tė aksesoren, pėrdoren dhe ripėrdoren nga kushdo. Pėr shėrbim mė tė detajuar mbi Transaksione Thesari 2012 dhe vijim mund tė shkruani tek info@ais.al. Ju mund tė bėni donacionin tuaj nė dobi tė AIS pėr tė siguruar vijimėsi dhe mė shumė shėrbime tek llogaritė Bankare tė AIS. Duke analizuar rekordet e kėsaj databaze tė mirėstrukturuar, mund te kuptohen dhe monitorohen":

  • Si i shpenzon parate administrata publike
  • Ku shkuan fondet e alokuara
  • Sa paguhet per sherbime/raste te ndryshme
  • Sa para ka perfituar nje kompani e dhene, nga nje institucion i dhene, ne nje interval te dhene kohe
  • Sa ka shpenzuar cdo institucion?
  • Sa para jane shpenzuar ne intervale te shkurtra kohe?
Lista e perfituesve per institucionin e dhene
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate pėrmbledhėse

Perfitues Vlera e transaksioneve Nr i transaksioneve Limiti i vleres Intervali (Sipas Date Regjistrimi) Intervali (Sipas Date Ekzekutimi)
All 2,679,661,831.00 2,535 All => =>

Transaksione

Institucion Buxhetor Perfitues Dege Thesari Vlera Date regjistrimi Date ekzekutimi Nr fature Kategori Shpenzimi Pershkrim fature
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 529,800 2017-08-02 2017-08-04 053910170012017 Ndihme ekonomike MINISTRIA E MBROJTJES NDIHME EKONOMIKE KORRIK, UZVMM 1338,10.07.2017, SHK.4679,26.07.2017 2016
Aparati Ministrise Mbrojtjes (3535) InfoSoft Office Tirane 925,200 2017-08-01 2017-08-03 053610170012017 Materiale per funksionimin e pajisjeve te zyres MIN. MBROJ. UP.42 DT.27.06.2017, PV.29.06.2017, FT.119883313 DT.29.06.2017, FH.5 DT.29.06.2017, PV22 DT.29.06.2017
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,377,781 2017-08-01 2017-08-03 051910170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze - Shtesa page te tjera - Shtese page per vjetersi ne pune MINISTRIA E MBROJTJES PAGA,KU KORRIK2017
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 83,678 2017-08-01 2017-08-03 053110170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date21.07.17,MK21.07.2017,F851.21.07.17(50081751)umm1456,19.07.17
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 138,791 2017-08-01 2017-08-03 053210170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date12.07.17,MK12.07.2017,F812,12.07.17(50081712)umm1073/1,12.07.17
Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 942,000 2017-08-01 2017-08-03 053710170012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriēim MIN. MBROJ. UP.44 DT.27.06.2017, PV.29.06.2017, FT.1094 DT.30.06.2017(44552334), FH.7 DT.30.06.2017, PV24 DT.30.06.2017
Aparati Ministrise Mbrojtjes (3535) InfoSoft Office Tirane 958,507 2017-08-01 2017-08-03 053510170012017 Kancelari MIN. MBROJ. UP.45 DT.27.06.2017, PV.29.06.2017, FT.119883321 DT.29.06.2017, FH.6 DT.29.06.2017, PV23 DT.29.06.2017
Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 3,425,280 2017-08-01 2017-08-03 053410170012017 Pajisje, materiale dhe sherbime ushtarake MIN. MBROJ. FT.6,7,8 DT.20.06.2017(36533826, 36533827, 36533828) SHKR.1558,24.05.2017, UP.701 DT.06.04.2017, UMM891,04.05.2017, KONT.2911/3, 22.05.2017, SHK.2911/2 DT.09.05.2017, FNJF.2911/1, 04.05.2017
Aparati Ministrise Mbrojtjes (3535) KALIA SHPK Tirane 933,120 2017-08-01 2017-08-03 053310170012017 Shpenz. per rritjen e AQT - orendi zyre MIN. MBROJ. SHK.963/3 DT.29.03.2017, SHK2318 DT.27.03.2017, UP.41 DT.27.06.2017, PV.30.06.2017, FT.211 DT.30.06.2017(19409811)FH.37 DT.30.06.2017, PVPM.30.06.2017
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2017-08-01 2017-08-03 052910170012017 Sherbime telefonike MINISTRIA E MBROJTJESKOMPESIM TELEFONI VKM 864,23.07.2010,UMM 368,26.02.2013,KP.70,0004,71,246,36,52,0017,51,73,0290,135,117,114,0041,15,38,0235324,43,50,JANAR -KORRIK 2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 6,961,582 2017-08-01 2017-08-02 052210170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze - Shtesa page te tjera - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune MINISTRIA E MBROJTJES PAGA ,KU KORRIK 2017
Aparati Ministrise Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 16,000 2017-08-01 2017-08-02 053810170012017 Paga baze MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,KORRIK 2017 , DEBITOR JAK MARKU.
Aparati Ministrise Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2017-08-01 2017-08-02 052810170012017 Sherbime telefonike MINISTRIA E MBROJTJES KOMPESIM TELEFON JANAR-,KORRIK 2017, VKM. 864,23.07.2010,UMM 368, 26.02.2013, KP.60,97,28,30,97,57,23,63,83,87,71,33,17,LIST PAGESE
Aparati Ministrise Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 48,238 2017-08-01 2017-08-02 052010170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze MINISTRIA E MBROJTJES PAGA,KU KORRIK 2017
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 181,500 2017-08-01 2017-08-02 052710170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK.5485/2,24.07.2017,AU.5458,18.07.2017SHK.5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) BANKA E TIRANES Tirane 68,416 2017-08-01 2017-08-02 052310170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze MINISTRIA E MBROJTJES PAGA ,KU KORRIK 2017
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2017-08-01 2017-08-02 052510170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK..5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 55,000 2017-08-01 2017-08-02 052610170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK.5485/2,24.07.2017,AU.5458,18.07.2017SHK.5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,771,416 2017-08-01 2017-08-02 052410170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune MINISTRIA E MBROJTJES PAGA,KU KORRIK2017
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2017-08-01 2017-08-02 053010170012017 Sherbime telefonike MINISTRIA E MBROJTJES KOMPESIM TELEFONI KORRRIK 2017 KP.SERI BN0301007500,DT. 27.06.2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,627 2017-08-01 2017-08-02 052110170012017 Paga baze MINISTRIA E MBROJTJES PAGA ,KU,KORRIK 2017
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 465,279 2017-07-27 2017-08-01 51610170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E MBROJTJES zb.ygj. autorizim 3008/2,22.05.2017,shk 3008/1,15.05.2017, kerk. nr.3008,09.05.2017,shk. 1721/3,09.05.2017,1721/1,26.04.2017,prot. 1721, 16.03.2017,vendim nr. 2147,06.05.2014LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 269,100 2017-07-26 2017-08-01 050810170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date03.07.17,MK03.07.2017,F165,12.07.17(50423215)usp, 1288,29.06.17
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,351,900 2017-07-31 2017-08-01 50410170012017 Paga baze - Sherbimet bankare MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, BUXHET PU KOSOVE 10000 EURO KURSI 134.5
Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 204,900 2017-07-26 2017-08-01 050710170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date06.07.17,MK06.07.2017,F167,06.07.17(50423217)umm, 1321,05.07.17
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,351,900 2017-07-31 2017-08-01 051810170012017 Paga baze - Sherbimet bankare MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 31.07.2017, BUXHET PU BUKURESHT 10000 EURO KURSI 134.5
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 22,500 2017-07-27 2017-08-01 051410170012017 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA E MBROJTJES VKM 335,02.09.2017,UMM,859,dt. 25.06.2014,RIBURSIMPASAPORTLISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 140,000 2017-07-26 2017-08-01 050910170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date12.07.17,MK12.07.2017,F171,12.07.17(50423221)umm, 351,24.02.17
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 126,500 2017-07-26 2017-08-01 051210170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,shk.5401,13.07.2017,3503/1,19.07.2017,4733/1,11.07.2017,au4733,19.07.2017,au. 434/4,10.07.2017,au 2245/5,22.05.2017,plk,3503/1,18.05.2017,au 3503/5,19.07.2017 liste pagese
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2017-07-26 2017-08-01 051110170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,au 14/6,14.06.2017,au,19,19.06.2017,au.21/6, dt 21.06.2017 au.03/7,03.07.2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 171,304 2017-07-26 2017-08-01 051710170012017 Udhetim jashte shtetit MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date.07.07.17,MK.07.07.2017,f.226,07.07.17,(49495832)umm.1324,05.07.17
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 60,500 2017-07-26 2017-08-01 051310170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,shk.5401,13.07.2017,3503/1,19.07.2017,4733/1,11.07.2017,au4733,19.07.2017,au. 434/4,10.07.2017,au 2245/5,22.05.2017,plk,3503/1,18.05.2017,au 3503/5,19.07.2017 liste pagese
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 91,500 2017-07-26 2017-08-01 051510170012017 Ndihme ekonomike MINISTRIA E MBROJTJES ndih.ekonomike umm 1265,23.06.2017,shk. 9761/1,dt. 17.07.2017,shk. 9761/2,19.07.2017LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 8,288,249 2017-07-26 2017-07-27 050110170012017 Organizatat nderkombetare te tjera - Sherbimet bankare MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, SHK.182 DT.18.07.2017REF,AC4PPD27737, 61.521 EURO KURSI 134.5
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,024,918 2017-07-26 2017-07-27 050510170012017 Paga baze - Sherbimet bankare MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, BUXHET PU VJENE 15000 EURO KURSI 134.5
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 679,400 2017-07-26 2017-07-27 050610170012017 Paga baze - Sherbimet bankare MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, BUXHET PU SARAJEVE 5000 EURO KURSI 134.5
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,996,226 2017-07-26 2017-07-27 050310170012017 Organizatat nderkombetare te tjera - Sherbimet bankare MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, UMM 217 DT.31.01.2017,SHK.181 DT.13.07.2017 44.496,96 EURO KURSI 134.5
Aparati Ministrise Mbrojtjes (3535) TELEKOM ALBANIA Tirane 91,054 2017-07-24 2017-07-26 049310170012017 Paga baze - Sherbime telefonike MINISTRIA E MBROJTJES TELEFONA , QERSHOR 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013,
Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 101,940 2017-07-24 2017-07-26 049810170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,FAT.DUBLE 115(42984815), ftese per oferte nj. fit,date07.07.2017,MK07.07..2017,F855,07.07.17(50439055)uMM216,07.0717.
Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 373,680 2017-07-24 2017-07-26 050010170012017 Udhetim jashte shtetit MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date04.07.17,MK.04.07.2017,F224,04.07.2017(49495830) Umm1297.04.07.17
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