Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,466 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)
All 7,456,327,805.00 4,466 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 Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,458,000 2019-06-21 2019-06-25 44510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 20000 euro kursi 122.9,1, shk,21.06.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,232,687 2019-06-21 2019-06-25 44310170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,232,687 2019-06-21 2019-06-25 44410170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 7,300 2019-06-17 2019-06-24 42710170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 320016917, date 01.06.2019, Maj 2019
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 6,720 2019-06-17 2019-06-24 42810170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 320024385, date01.06.2019 Maj 2019
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,600 2019-06-17 2019-06-24 41610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 797,31.05.2019,up,141, 05.06.2019,foferte 05.06.2019,pverbal, 1, 05.06.2019,fat. 176,05.06.2019, 75274888
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,436 2019-06-17 2019-06-24 42910170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282079507, date 01.06.2019, Maj 2019
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 123,380 2019-06-17 2019-06-24 41710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm, 763,24.05.2019,up,132,27.05.2019,foferte 27.05.2019,pverbal, 1, 27.05.2019,fat. 162,27.06.2019, 75274874
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 41,450 2019-06-17 2019-06-24 41810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm, 763,24.05.2019,up,132,27.05.2019,foferte 27.05.2019,pverbal, 1, 27.05.2019,fat. 162,27.06.2019, 75274874
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 286,000 2019-06-20 2019-06-24 43210170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 34,500 2019-06-17 2019-06-24 42610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje,prog. 775/2, 30.04.2019, fat. 15, 25.05.2019 73107715
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2019-06-20 2019-06-24 43410170012019 Udhetim i brendshem Ministria e Mbrojtjes, udhetim i brendeshem shk.929/3, 21.05.2019,ppune 929/1, 03.05.2019Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 177,320 2019-06-17 2019-06-24 42010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 757,21.05.2019,fat. 142, 10.05.2019 75274852
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 5,500 2019-06-20 2019-06-24 43610170012019 Udhetim i brendshem Ministria e Mbrojtjes, shk. 929/3, 21.05.2019,ppune 929/1, 03.05.2019 Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,400 2019-06-17 2019-06-24 42210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 636, 23.05.2019,up, 133, 27.05.2019,foferte 27.05.2019,pverbal, 1,27.05.2019,fat.1148,03.05.2019 76003648
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 354,640 2019-06-17 2019-06-24 41910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 757,21.05.2019,fat. 141, 10.05.2019 75274851
Aparati i Ministrise se Mbrojtjes (3535) VERTIGO Tirane 42,000 2019-06-17 2019-06-24 42510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 1032/2,24.05.2019, fat.36,03.06.2019 72503236
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 660,500 2019-06-20 2019-06-24 43510170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 22,500 2019-06-20 2019-06-24 43810170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes ,sherbime ushtarake ne nato vkm 335, 02.09.1997, rimbursim pasaporte umm 893,12.06.2019 Liste pagese
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 87,500 2019-06-17 2019-06-24 42410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 994/2, 24.05.2019,fat,68, 28.05.2019,77589418
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 22,000 2019-06-20 2019-06-24 43310170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem prog.kontr.945/1, 02.05.2019,au 945/6, 07.05.2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 28,500 2019-06-17 2019-06-24 42310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 654, 27.05.2019,up 136,28.05.2019,fofert 28.05.2019,pverbal 1,28.05.2019, fat. 166,28.05.2019 78091316
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 673,500 2019-06-20 2019-06-24 43110170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 16,500 2019-06-20 2019-06-24 43710170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem ptogpune 1200/1, 10.06.2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) ASLV Tirane 227,952 2019-06-14 2019-06-17 41410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 993/4 dt 27.05.2019,fat. 81 dt 3.6.2019(73836082)
Aparati i Ministrise se Mbrojtjes (3535) BLLOKERS Tirane 420,000 2019-06-14 2019-06-17 41510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 994/2 dt 24.05.2019,fat. 89 dt 3.6.2019(60705539)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 671,500 2019-06-14 2019-06-17 4070170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje urdher 70/1, 14.05.2019,shk. 3285, 22.05.2019, kontrata 344/1, 15.05.2019, liste pagese(vdekje e k.tanushi)
Aparati i Ministrise se Mbrojtjes (3535) GE-TO Tirane 4,838,400 2019-06-14 2019-06-17 41310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje prog, 994/2 dt 27.05.2019,fat. 22 dt 05.6.2019(65216472)
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 61,500 2019-06-05 2019-06-11 38510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 575, 15.05.2019,up 122,16.05.2019,fofert 16.05.2019,pverbal 1,16.05.2019, fat. 148,16.05.2019 s74509598
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 51,000 2019-06-05 2019-06-11 38210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmmb 658,03.05.2019,up 129, 22.05.2019,foferte 22.05.2019,pverbal 1, 2, 22.05.2019fat. 152, 22.05.2019 s75274864
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 557,200 2019-06-05 2019-06-11 38410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 724,14.05.2019,up 131,23.05.2019,foferte 23.05.2019,pverbal 1, 23.05.2019fat. 156, 23.05.2019 s75274868
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 47,864 2019-06-05 2019-06-11 38810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 641,30.04.2019,up 110,06.05.2019,foferte 06.04.2019,pverbal, 1,06.05.2019,fat. 705,20.05.2019 s77251725
Aparati i Ministrise se Mbrojtjes (3535) SCREEN AD Tirane 120,000 2019-06-06 2019-06-11 4110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje shk. 3285, 22.05.2019, pverbal emergjence 16.05.2019(vdekje e k.tanushi), fat 1720 s75706720
Aparati i Ministrise se Mbrojtjes (3535) ARDIAN DEDJA Tirane 17,500 2019-06-05 2019-06-11 4040170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 821/3, 15.04.2019, fat 60, 10.05.2019 s277753060
Aparati i Ministrise se Mbrojtjes (3535) COSMOS TRANSLATIONS& EVENTS Tirane 90,000 2019-06-05 2019-06-11 40010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.1027/1, 08.05.2019,fat,14, 17.05.2019 s63754264
Aparati i Ministrise se Mbrojtjes (3535) QENDRA '' U R A '' Tirane 2,500 2019-06-05 2019-06-11 39910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 821/3, 15.05.2019, fat 1231,04.05.2019 s65207537
Aparati i Ministrise se Mbrojtjes (3535) QENDRA '' U R A '' Tirane 4,000 2019-06-05 2019-06-11 39710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 950/2, 08.05.2019, fat 1265,15.05.2019 s71037221
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 74,400 2019-06-05 2019-06-11 39310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 577, 16.05.2019,up 123.17.05.2019,foferte 17.05.2019,pverbal, 1,17.05.2019,fat. 710, 23.05.2019 s77251730
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 40,836 2019-06-05 2019-06-11 39110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 717,14.05.2019,up 125,20.05.2019,foferte 20.05.2019,pverbal, 1,20.05.2019,fat. 708, 23.05.2019 s77251728
Aparati i Ministrise se Mbrojtjes (3535) BERLINI 95 Tirane 420,000 2019-06-05 2019-06-11 40610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 994/2, 24.05.2019,fat.86,28.05.2019 s78159159
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