Pagesa tė Thesarit 2015-2017- Aparati Ministrise Mbrojtjes (3535) (Mbi 2,658 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 2,841,774,592.00 2,658 All => =>

Transaksione

Institucion Buxhetor Perfitues Dege Thesari Vlera Date regjistrimi Date ekzekutimi Nr fature Kategori Shpenzimi Pershkrim fature
Aparati Ministrise Mbrojtjes (3535) DALIP HADO (L62101008B) Tirane 50,750 2017-10-02 2017-10-09 066310170012017 Shpenzime per pritje e percjellje MMPRITJE PERCJ.PROG. NR.2442/2,07.09.,27.04.2017, FAT 181,17.09.2017(13690031)
Aparati Ministrise Mbrojtjes (3535) SHEGA - TRANS Tirane 4,188,000 2017-10-02 2017-10-09 065510170012017 Shpenzime per qiramarrje mjetesh transporti Shpenz. mak. qera, up.15536 02.08.17, shk.3960/1 18.07.17, njf.fit.2452 06.09.17, UMM1690 06.09.17, shk.2454/1 06.09.17, shk.2554/3 08.09.17, kon.2454/2 08.09.17, shk.2454/3 08.09.17, ft.11082 dt.18.09.17, (227014357)
Aparati Ministrise Mbrojtjes (3535) BANKA E TIRANES Tirane 33,708,422 2017-10-04 2017-10-06 066610170012017 Organizatat nderkombetare te tjera - Sherbimet bankare MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK1185,22.09.2017,UMM,217,DT.31.01.2017, euro251119,99, KURSI 134.2
Aparati Ministrise Mbrojtjes (3535) BANKA E TIRANES Tirane 15,602,964 2017-10-04 2017-10-06 066510170012017 Organizatat nderkombetare te tjera - Sherbimet bankare MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK.7410/1,02.12.2017,UMM,217,DT.31.01.2017, euro116206, KURSI 134.2
Aparati Ministrise Mbrojtjes (3535) BANKA E TIRANES Tirane 4,461,815 2017-10-04 2017-10-06 066710170012017 Organizatat nderkombetare te tjera - Sherbimet bankare MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK1221,28.09.2017,UMM,217,DT.31.01.2017, euro 33202, KURSI 134.2
Aparati Ministrise Mbrojtjes (3535) BANKA E TIRANES Tirane 891,826 2017-10-04 2017-10-06 066410170012017 Organizatat nderkombetare te tjera - Sherbimet bankare MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK.7410/1,02.12.2017,UMM,217,DT.31.01.2017, euro.6625, KURSI 134.2
Aparati Ministrise Mbrojtjes (3535) BANKA E TIRANES Tirane 82,889 2017-10-02 2017-10-03 065910170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze MINISTRIA E MBROJTJES PAGA ,KU SHTATOR 2017
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 3,254,729 2017-10-02 2017-10-03 065610170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze - Shtesa page te tjera - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune - Te tjera transferta tek individet - Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 7,453,943 2017-10-02 2017-10-03 065810170012017 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 - Te tjera transferta tek individet - Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017
Aparati Ministrise Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 16,000 2017-10-02 2017-10-03 066110170012017 Paga baze MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,SHTATOR , DEBITOR JAK MARKU.
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 8,139,411 2017-10-02 2017-10-03 066210170012017 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 - Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA,KU SHTATOE 2017
Aparati Ministrise Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 52,274 2017-10-02 2017-10-03 065710170012017 Furnizime dhe sherbime me ushqim per mencat - Paga baze MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017
Aparati Ministrise Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,064 2017-10-02 2017-10-03 066010170012017 Paga baze - Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA ,KU,SHTATOR2017
Aparati Ministrise Mbrojtjes (3535) MAK ALBANIA Tirane 612,000 2017-09-28 2017-10-02 065110170012017 Shpenzime per pritje e percjellje PRITJE PERCJELLJE PROG. 2442/2 DT.07.09.2017 FT.196560 DT.16.09.2017 (196560)
Aparati Ministrise Mbrojtjes (3535) ARDIAN DEDJA Tirane 913,500 2017-09-27 2017-10-02 064410170012017 Shpenzime per pritje e percjellje MIN. MBROJ. PRITJE PERCJ. PROG.2442/2 DT.07.09.2017 FT.885 DT.17.09.2017(50129735)
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 4,400 2017-09-28 2017-10-02 065310170012017 Paga baze - Sherbime telefonike SHPZ. TELEFON. KOD. 1063114 FT.216988504 DT.01.09.2017 GUSHT 2017, KUJTIM KADZADEJ
Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 176,000 2017-09-28 2017-10-02 064810170012017 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,dt.19.05.2016,shk. 3328/2,dt. 23.02.2016, ft o nj. fit,dt 22.09.17, UZVM 1767 DT.21.09.17 PV.22.09.17, MK 22.09.2017,FT.1167,25.09.17(50439367)
Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 877,500 2017-09-29 2017-10-02 065410170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2442/2,07.09.2017, fat. 71. 26.09.2017(43030355)
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,400 2017-09-28 2017-10-02 065210170012017 Sherbime telefonike SHPZ. TELEFON. FT.0177 DT.22.09.2017 SERI IV04010006 SHTATOR 2017 S.GJERASI, LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) Artur Luku Tirane 299,500 2017-09-27 2017-10-02 064310170012017 Shpenzime per te tjera materiale dhe sherbime operative MIN. MBROJ. PRITJE PERCJ. PROG.2442/2 DT.07.09.2017 FT.64 DT.16.09.2017(39225664)
Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 72,000 2017-09-28 2017-10-02 065010170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2585/2,22.09.2017, fat. 72. 26.09.2017(43030357)
Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 85,500 2017-09-27 2017-10-02 064510170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2110/5, date 25.07.2017, fat 65, date 26.07.2017(43083400)
Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 187,600 2017-09-28 2017-10-02 064710170012017 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,dt.19.05.2016,shk. 3328/2,dt. 23.02.2016, ft.nj.fit,dt 22.09.17, USP 1769 DT.21.09.17 PV.22.09.17, MK 22.09.2017,FT.1157,22.09.17(50439357)
Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 63,000 2017-09-28 2017-10-02 064910170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog5432/1,13.09.2017,ft. 366, dt. 14.09.2017(52659928)
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 488,241 2017-09-28 2017-10-02 064610170012017 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,dt.19.05.2016,shk.3328/2,dt.23.02.2016, ft.nj.fit,dt.04.09.17, UMM 1682 DT.04.09.17 PV.04.09.17, MK 04.09.17,FT.1060,04.09.17(50081960)
Aparati Ministrise Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,672,832 2017-09-27 2017-10-02 064210170012017 Shpenzime per te tjera materiale dhe sherbime operative Sig. Au&Pu, fat.428,dt.27.07.2017(49955715), ft.530 dt.13.09.2017(53608018), shk.1558,dt.24.05.2017.UMM 891,04.05.2017, KONT. 2911, 22.05.2017, SHK. 2911/2, DT.09.05.2017, UP.701, DT. 06.04.2017, NJOF.FIT. 2911/1, DT. 04.05.2017
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,025,234 2017-09-20 2017-09-22 063810170012017 Paga baze - Sherbimet bankare Ministria e Mbrojtjes,20.09.2017,TRANS. AU POLONI 15.000 euro, kursi 134.5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 13,478,245 2017-09-20 2017-09-22 063710170012017 Paga baze - Sherbimet bankare Ministria e Mbrojtjes,20.09.2017,TRANS. PU BRUKSEL 100000 euro, kursi 134.5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 184,938 2017-09-20 2017-09-22 064010170012017 Paga baze - Sherbimet bankare Ministria e Mbrojtjes,20.09.2017,UMM 217,31.01.2017,SHK. 5087,20.08.2017,1350 euro, kursi 134.5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,698,743 2017-09-20 2017-09-22 063910170012017 Paga baze - Sherbimet bankare Ministria e Mbrojtjes,20.09.2017,TRANS. AU ANGLI,20.000 euro, kursi 134.5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 10,110,701 2017-09-20 2017-09-22 063610170012017 Paga baze - Sherbimet bankare Ministria e Mbrojtjes,20.09.2017,TRANS. PU SHAPE 75000 euro, kursi 134.5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,345,000 2017-09-20 2017-09-22 064110170012017 Udhetim jashte shtetit Ministria e Mbrojtjes,20.09.2017,KERKES PER AUTORIZIM 10000 euro, kursi 134.5
Aparati Ministrise Mbrojtjes (3535) EURO-ALB Tirane 4,229,546 2017-09-21 2017-09-22 62510170012017 Pajisje, materiale dhe sherbime ushtarake MAT. KAZER.,UP770,19.04.2017,NJ.FIT.1089/3 DT.05.06.2017 UMM1150,05.06.2017,SHK.1089/6 DT13.06.2017, KONT.1089/7,04.07.2017,FT.13 DT.10.08.2017(46096813), FT.15 DT.17.08.2017(46096815) FH.16-35 DT.17.08.2017
Aparati Ministrise Mbrojtjes (3535) IDAJET GAXHERRI Tirane 24,500 2017-09-19 2017-09-21 063110170012017 Shpenzime per pritje e percjellje PRITJE PERCJELLJE MINISTRIA E MBROJTJES PROG. 5208/1, DATE 04.09.2017
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2017-09-19 2017-09-21 063410170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETASHK.2464,07.09.17,AU.3559/10,DT. 15.06.2017,PLA.3559/1,DT. 06.06.2017, SHK 2387/4,11.08.2017,AU 2201/3,DT. 22.08.2017,,AU 2201/2,08.08.2017, PLV 2420/1,04.09.2017,AU 2420/2,DT. 04.09.2017,SHK.6358/2,13LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 181,500 2017-09-19 2017-09-21 063310170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETASHK.2464,07.09.17,AU.3559/10,DT. 15.06.2017,PLA.3559/1,DT. 06.06.2017, SHK 2387/4,11.08.2017,AU 2201/3,DT. 22.08.2017,,AU 2201/2,08.08.2017, PLV 2420/1,04.09.2017,AU 2420/2,DT. 04.09.2017,SHK.6358/2,13LISTE PAGESE
Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 104,937 2017-09-19 2017-09-21 063010170012017 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,date07.09.2017,MK09.09.17,F,1090,09.09.17(50439290)uzvs868,31.07.
Aparati Ministrise Mbrojtjes (3535) ALEKSANDER ASIMI Tirane 5,000 2017-09-14 2017-09-19 062210170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2110/5,25.07.2017,UP.55,25.07.2017,FAT.82,25.07.2017(46203232),PRVERB. 25.07.2017
Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,130 2017-09-14 2017-09-19 061410170012017 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.29.08.17,MK.29.08.2017,F257,29.08.17(52392214) USHP 930,28.08.17
Aparati Ministrise Mbrojtjes (3535) F.L.E.SH. Tirane 407,988 2017-09-14 2017-09-19 062710170012017 Shpenzime per pritje e percjellje SHPENZ. DHURATA. UP.53 DT.18.07.2017, PV.1 DT.17.07.2017, SHK3020 DT.20.04.2017, FO 21.07.2017, PV1 DT.21.07.2017, PV01 DT.24.07.2017, PV02,DT.25.07.2017, PV03,DT.26.07.2017, FT.236 DT.01.08.2017 (49780125) FH.18, 01.08.2017,PV.29,1.8.17,
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