Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,938 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 8,137,123,584.00 4,938 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) F.L.E.SH. Tirane 45,360 2019-10-17 2019-10-22 75310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje 244, 18.09.2019, prog. 1883/2, 23.09.2019,fofert 18.09.2019, pverb. 1, 18.09.2019, fat 250, 20.09.2019, 56171600,ppmall 20.09.2019,fhyrjone 42, 20.09.2019
Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 15,984 2019-10-17 2019-10-22 76410170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 87, 26.08.2019, 78808788
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 40,680 2019-10-17 2019-10-22 75410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 223, 02.09.2019, prog. 1883/2, 23.09.2019,fofert 02.09.2019, pverb. 1,1,2, 03,04,06.09.2019, fat 247,10.09.2019, 56171600,ppmall 10.09.2019,fhyrjone 39, 10.09.2019
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 78,960 2019-10-17 2019-10-22 75710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 220,28.08.2019, pro. 1403/2, 11.07.2019,fofert 28.08.2019, pverb. 1,1,1,2,28.08,09.08, 02,03.09.09.2019, fat 246, 04.09.2019, 56171598,ppmall 04.09.2019,fhyrjone 37,04.09.2019
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 133,560 2019-10-17 2019-10-22 75510170012019 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes,shpenpritje percjellje UP 222,02.09.2019, prog. 1883, 11.09.2019,fofert 02.09.2019, pverb. 1,1,2,29.08,03,04,06,09.09.2019, fat 249,13.09.2019, 56171599,ppmall 13.09.2019,fhyrjone 40,13.09.2019
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 70,730 2019-10-17 2019-10-22 74410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1044.30.092019,up,228, 06.09.2019,foferte06.09.2019.,pverbal, 1, 06.09.2019,fat. 254,06.09.2019(75274970)
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 70,000 2019-10-17 2019-10-22 75810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1403/2,11.07.2019,fat,06, 10.09.2019,(79634306)
Aparati i Ministrise se Mbrojtjes (3535) KOMPLEKSI TURISTIK BLEART Tirane 425,000 2019-10-14 2019-10-22 73910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1735/2, 11.09.2019, fat, 8429, 25.09.2019, 72970943
Aparati i Ministrise se Mbrojtjes (3535) QENDRA '' U R A '' Tirane 2,500 2019-10-18 2019-10-22 57510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1365/1,14,07.2019, fat 377,10,07.2019 (71037286)
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 75,200 2019-10-17 2019-10-22 7420170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 1335, 02.09.2019,up,243,18.09.2019,fofert18.09.2019,pverbal 1, 18.09.2019,fat,1337, 18.09.2019, 79592687
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,200 2019-10-17 2019-10-22 76310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje prog, 1832/1, 11.09.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 48,000 2019-10-17 2019-10-22 75110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 1124,19.09.2019,up 247, 24.09.2019, foferte 24.09.2019, pverbal 1, 24.09.2019, fat.344,24.09.2019 80266396
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 7,145 2019-10-18 2019-10-22 76710170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat,322142275, 01.10 .2019 Shtator 20191
Aparati i Ministrise se Mbrojtjes (3535) Easypay Tirane 101,581 2019-10-09 2019-10-22 72410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje programi nr 1986/2, 10.08.2019, fat 269815025, date 07.10.2019
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 112,560 2019-10-17 2019-10-22 74810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1079, 13.09.2019,up 235, 16.09.2019,foferte 16.09.2019,pverbal, 1,16.09.2019,fat.998, 23.09.2019(77251629)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 32,000 2019-10-17 2019-10-22 75010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1069,11.09.2019,up 233,12.09.2019,foferte 12.09.2019,pverbal, 1,12.09.2019,fat965, 13.092019(77251846)
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 105,000 2019-10-14 2019-10-22 73110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1403, 11.07.2019, fat,2912,09.09.2019,78962912
Aparati i Ministrise se Mbrojtjes (3535) BERLINI 95 Tirane 49,000 2019-10-14 2019-10-22 72910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 1547/2, 30.07.2019,fat.123,05.09.2019 ,78159196
Aparati i Ministrise se Mbrojtjes (3535) ARDIAN DEDJA Tirane 10,500 2019-10-14 2019-10-22 72810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1753/6, 09.09.2019, fat 469,13.09.2019 ,77753469
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 31,500 2019-10-14 2019-10-22 73210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1753/6, 09.09.2019,FAT 11, 12.09.2019, 79634311
Aparati i Ministrise se Mbrojtjes (3535) Donika Dervishaliaj Tirane 129,000 2019-10-14 2019-10-22 73010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1832/1, 11.09.2019,fat 22, 19.09.2019, 23996666
Aparati i Ministrise se Mbrojtjes (3535) QENDRA '' U R A '' Tirane 4,000 2019-10-14 2019-10-22 73710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1547/2, 30.07.2019, fat, 536, 07.09.2019,80093746
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-10-14 2019-10-22 72610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up217,27.08.2019, usp 1258, 16.08.2019, pver, 22.08.2019, fat. 52, 27.08.2019,pvpm 27.08.2019, fhyrja 35, 27.08.2019
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2019-10-17 2019-10-22 75210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up229, 09.09.2019, prog. 1825/2, date 09.09.2019, fat 61, 09.09.2019, 80181612, fhyra 38, 09.09.2019, pvpmall 09.09.2019
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 10,500 2019-10-14 2019-10-22 73510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.1753/6, 09.09.2019, fat 280, 10.09.2019, 73125738
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 119,880 2019-10-17 2019-10-22 75610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 225,03.09.2019, shk. 6188, 23.08.2019,fofert 03.09.2019, pverb. 1,1,1,2,03,04,06,09.09.2019, fat 248,19.09.2019, 56171598,ppmall 13.09.2019,fhyrjone 41,13.09.2019
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 40,500 2019-10-17 2019-10-22 74710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1171, 30.07.2019,up 234, 13.09.2019,foferte 13.09.2019,pverbal, 1,04.09.2019,fat.963,13.09.2019(77251844)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 68,200 2019-10-17 2019-10-22 74310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp1349,03.09.2019,up,227,04.09.2019,foferte04.09.2019.,pverbal, 1, 04.09.2019,fat. 251,04.09.2019(75274967)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,400 2019-10-17 2019-10-22 74610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1362, 06.09.2019, up,230,10.09.2019,foferte10.09.2019.,pverbal, 1, 10.09.2019,fat. 260,10.09.2019(75274976
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,400 2019-10-18 2019-10-22 76810170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 322134400, 01.10.2019, Shtator 2019
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 6,000 2019-10-14 2019-10-22 72510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up,215,22.08.2019,uzmm 1213, 05.07.2019,fat.25, 22.08.2019(75442025)pmalli datev22.08.2019, fhyrja 34, 22.08.2019
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 140,000 2019-10-17 2019-10-22 75910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1832/1,11.09.2019,fat,15,17.09.2019,(79634415)
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2019-10-18 2019-10-22 64410170012019 Udhetim i brendshem Ministria e Mbrojtjes ,au 1668/2, 14.08.2019, au 15/7, 15.07.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 14,000 2019-10-14 2019-10-22 73410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.1753/6, 09.09.2019, fat 282, 11.09.2019, 73125740
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 28,800 2019-10-18 2019-10-22 76910170012019 Shpenzime te tjera qiraje Ministria e Mbrojtjes,sherbime te tjera qeraje Mars 2019,shk. 29,15.05.2019,umm, 2854,date 16.04.2018,fat. 108,25.09.2019(76417018)
Aparati i Ministrise se Mbrojtjes (3535) Palace Hotel & SPA Tirane 833,200 2019-10-17 2019-10-22 74110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1735/2, 11.09.2019, fat. 02, 26.09.2019, 79034104
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 476,000 2019-10-17 2019-10-22 74510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1073, 12.09.2019,up,239,17.09.2019,foferte17.09.2019.,pverbal, 1, 17.09.2019,fat. 265,17.09.2019(75274983
Aparati i Ministrise se Mbrojtjes (3535) ALBTELEKOM SH.A. Tirane 2,900 2019-10-18 2019-10-22 61810170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni Korrik j2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 488,400 2019-10-17 2019-10-22 76210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6128, 20.09.2019,81906128
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,083,918 2019-10-08 2019-10-10 70810170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpz. usht, NATO 25000euro kursi 123, shk 08.10.2019
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