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 KOMBETARE TREGTARE Tirane 2,993,570 2019-04-01 2019-04-02 16210170012019 Te tjera transferta tek individet Ministria e Mbrojtjes ,Paga Mars 2019, pl.391,fak.122 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 480,743 2019-04-01 2019-04-02 16410170012019 Te tjera transferta tek individet Ministria e Mbrojtjes, Paga Mars 2019 Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 45,800 2019-03-25 2019-03-29 14310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,180,20.02.2019,up,38,28.02.2019,foferte 28.02.2019,pverbal, 1,28.02.2019,fat426,28.02.2019(73556326)
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 248,700 2019-03-25 2019-03-29 15210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 1305/2,28.02.2019,fat.520,07.03.2019(74760520)
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,000 2019-03-25 2019-03-29 14210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,215,14.02.2019,up,30,21.02.2019,foferte 21.02.2019,pverbal, 1,21.02.2019,fat.375,21.02.2019(73544475)
Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 71,889 2019-03-25 2019-03-29 14010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes,ushsh, 229,28.02.2019,up. 39, 28.02.2019,fofert, 01.03.2019,pverb, 1, 01.03.2019,fat. 34,01.03.2019
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-03-25 2019-03-29 15010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.42,04.03.2019,uzm,313, 01.03.2018,fat.60,05.03.2019(69006266)pritje malli 05.03.2019,fjone 6,05.03.2019
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2019-03-26 2019-03-29 15410170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem, au,02/02, 03.02.2019,1823, 12.03.2019,au, 1056, 15.02.2019, plinspek, 416/3,08.02.2019,umm 1261/1, 19.11.2018, shk. 1003/4, 26.02.2019, au, 1003.2, 14.02.2019, 1183, 21.02.2019,au. 8Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 294,000 2019-03-25 2019-03-29 14710170012019 Te tjera materiale dhe sherbime speciale Ministria e Mbrojtjes,softe infor. pverb. 1,08.02.2019,up, 24,11.02.2019,shkr. 180,25.01.2019,fofert,12.02.2019,pverb. 1,13.02.2019,pberb, 2, 14.02.2019,pverb,1, 04.03.2019,fat. 127, 01.03.2019(67872363)print screen APP
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 66,312 2019-03-25 2019-03-29 13810170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni Shkurt 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Aparati i Ministrise se Mbrojtjes (3535) BERLINI 95 Tirane 266,000 2019-03-25 2019-03-29 15110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 1305/2,28.02.2019,fat.27,06.03.2019(70568549)
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 59,988 2019-03-25 2019-03-29 14910170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. pverb. 1,04.03.2019,up, 43,04.03.2019,prg.sp, 1305/2,28.02.19,fofert,04.03.2019,pverb.1,05.03.2019,fat, 184, 05.03.2019(68599734)printscreen APP
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 29,760 2019-03-25 2019-03-29 15310170012019 Shpenzime te tjera qiraje Ministria e Mbrojtjes,sherbime te tjera qeraje Mars 2019,shk. 14,15.03.2019,umm, 2854,date 16.04.2018,fat. 27,15.03.2019(59558137)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 50,000 2019-03-25 2019-03-29 13710170012019 Ndihme ekonomike Ministria e Mbrojtjes, ndihme ekonomike umm, 75, date 21.01.2019Liste Pagese,sh. 870/2, 07.03.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 49,500 2019-03-26 2019-03-29 15610170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem, au,02/02, 03.02.2019,1823, 12.03.2019,au, 1056, 15.02.2019, plinspek, 416/3,08.02.2019,umm 1261/1, 19.11.2018, shk. 1003/4, 26.02.2019, au, 1003.2, 14.02.2019, 1183, 21.02.2019,au. 8Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 175,000 2019-03-25 2019-03-29 14110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,313,01.03.2019,up, 40,01.03.2019,fofert 01.03.2019,pverbal 1, 01.03.2019,fat.200,01.03.2019(71350000)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,250 2019-03-25 2019-03-29 14510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp,250,21.02.2019,up,35,26.02.2019,foferte 26.02.2019,pverbal, 1,26.02.2019,fat.58,26.02.2019(69856768)
Aparati i Ministrise se Mbrojtjes (3535) DIGIT-ALB SHA Tirane 27,790 2019-03-25 2019-03-29 13610170012019 Te tjera materiale dhe sherbime speciale Ministria e Mbrojtjes,mar.tjera sherbimi , Autoriz. 525,13.03.2019,fat 1700002821,13.03.2019
Aparati i Ministrise se Mbrojtjes (3535) ALBTELEKOM SH.A. Tirane 7,619 2019-03-27 2019-03-29 10310170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni Nentor,Dhjetor 2018,Janar 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2019-03-26 2019-03-29 15510170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem, au,02/02, 03.02.2019,1823, 12.03.2019,au, 1056, 15.02.2019, plinspek, 416/3,08.02.2019,umm 1261/1, 19.11.2018, shk. 1003/4, 26.02.2019, au, 1003.2, 14.02.2019, 1183, 21.02.2019,au. 8Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 33,600 2019-03-25 2019-03-29 14810170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. pverb. 1,13.02.2019,up, 27,14.02.2019,shkr. 623/1, 29.01.2019,fofert,14.02.2019,pverb. 1,07.02.2019,Form anullia 4,18.02.2019,up, 28.18.02.2019, fofert, 18.02.2019,pver, 1, 19.02.19,fat, 180.22.02.19
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,720 2019-03-25 2019-03-29 14410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 281,26.02.2019,up,41, 04.03.2019,foferte 04.03.2019.2019,pverbal, 104.03.2019,fat. 66, 04.03.2019(69856776)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,740 2019-03-25 2019-03-29 14610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,188,21.02.2019,up,32,25.02.2019,foferte 25.02.2019,pverbal, 1,25.02.2019,fat.55,25.02.2019(69856765)
Aparati i Ministrise se Mbrojtjes (3535) Euglent Osmanaj Tirane 182,800 2019-03-25 2019-03-29 13910170012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes,shpenzime ekzekutim gjyqi au, 589/3, 12.02.2019,vgjyqi, 3524, 06.07.2016, fat. 542, 07.03.2019(48027748)
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,400 2019-03-18 2019-03-21 13510170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282014944, date 01.03.2019, Shkurt 2019
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 6,720 2019-03-18 2019-03-21 13310170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 282022956, date 01.03.2019, Shkurt 2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 62,577 2019-03-18 2019-03-21 13110170012019 Uniforma dhe veshje te tjera speciale Ministria e Mbrojtjes, Paga Shkurt 2019 Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 7,300 2019-03-18 2019-03-21 13410170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 282015290, date 01.03.2019, Shkurt 2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 185,113 2019-03-07 2019-03-18 12910170012019 Organizatat nderkombetare te tjera Ministria e Mbrojtjes, kontribut CIOR BRUKSEL 1450 Euro kursi 125,5, shk,07.03.2019
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 199,800 2019-01-10 2019-03-11 1047 10170012018 Ndihme ekonomike MIN.MBROJTJES NDIHME EMENJEH, URDHZMMB, 1724, 05.11.2018,SHMF, 22001/1 FONDI I VECANTELISTE PAGESA
Aparati i Ministrise se Mbrojtjes (3535) XHEKOSHPK Tirane 171,500 2019-01-10 2019-03-11 105410170012018 Shpenzime per pritje e percjellje MIN.MBROJ,PRITJE.PERC.PROG.2456/2,04.12.2018,FAT 205, 06.12.2018(651143108)
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 87,522 2019-03-07 2019-03-08 11610170012019 Paga baze Ministria e Mbrojtjes ,Paga Shkurt 2019, e prapambeturListe pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,258,765 2019-03-07 2019-03-08 12310170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 125,5, shk,07.03.2019
Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 42,005 2019-03-06 2019-03-08 11410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje,prog. 19/4, 14.01.2019,fat.37,27.02.2019(59378037)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 46,000 2019-03-06 2019-03-08 10710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 182, 06.02.2019,up 26,13.02.2019,foferte 13.02.2019,pverbal, 1,13.02.2019,fat. 422,13.02.2019(71132190)
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 53,800 2019-03-06 2019-03-08 10810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm,196,08.02.2019,up, 29, 20.02.2019,fofert 21.02.2019,pverbal 1, 21.02.2019,,fat.206,21.02.2019(71349956)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,518,158 2019-03-07 2019-03-08 11810170012019 Paga baze Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 125,5, shk,07.03.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,258,765 2019-03-07 2019-03-08 12210170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 125,5, shk,07.03.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,255,000 2019-03-07 2019-03-08 13010170012019 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 125,1, shk,11.02.2019
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 63,000 2019-03-06 2019-03-08 11210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 221/1,07.02.2019,fat 46, 13.02.2019(73125504)
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