Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,837 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 7,895,761,265.00 4,837 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 E TIRANES Tirane 77,336 2019-06-03 2019-06-05 37510170012019 Te tjera transferta tek individet Ministria e Mbrojtjes, Paga Maj 2019 Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 8,690,702 2019-06-03 2019-06-05 37010170012019 Shtese page per vjetersi ne pune Ministria e Mbrojtjes ,Paga Maj 2019, pl.391,fak.122 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 89,700 2019-06-03 2019-06-05 36910170012019 Ndihme ekonomike Ministria e Mbrojtjes ndihme ekonomike, umm, 350,08.03.2019,shk, 2609/2,20.05.2019,, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 42,000 2019-05-28 2019-05-29 29510170012019 Shpenzime per pritje e percjellje (perseritje mk)Ministria e Mbrojtjes,pritje percjellje. prog 824/1, 12.04.2019,fat, 40,18.04.2019,(68223340)
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 67,500 2019-05-28 2019-05-29 29410170012019 Materiale dhe pajisje labratorik e te sherbimit publik (perseritje mk)Ministria e Mbrojtjes,pritje percjellje. prog 813/2, 12.04.2019,fat, 39,18.04.2019,(68223339)
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 157,500 2019-05-28 2019-05-29 26310170012019 Shpenzime per pritje e percjellje (perseritje mk)Ministria e Mbrojtjes,shpenz. konferenc. prog.529/2,21.03.2019,fat, 44,16.04.2019,(68223394)
Aparati i Ministrise se Mbrojtjes (3535) GONXHA Tirane 21,000 2019-05-28 2019-05-29 22810170012019 Shpenzime per pritje e percjellje (perseritje mk)Ministria e Mbrojtjes pritje percjellje prog, 618/2, 26.03.2019,fat. 1124,29. 03.04.2019(70014528)
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 4,203,264 2019-05-20 2019-05-28 33410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 821/3, 12.04.2019, fat. 947, 05.05.2019(74760947)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 170,660 2019-05-20 2019-05-28 31510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushp 481,30.04.2019,up,105,02.05.2019,foferte 02.05.2019.,pverbal, 1, 02.05.2019,fat. 131,02.05.2019(75272041)
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-05-20 2019-05-28 33010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.103,02.05.2019,prog.892/1,25.04.2019,fat.820,06.05.2019(74135626)
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 31,800 2019-05-23 2019-05-28 36310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjelljeprog. 1027/1, 14.05.2019,fat, 699, 15.052019(64824571)
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 755,760 2019-05-20 2019-05-28 31810170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes,shpenz. konferenc. up 87,23.04.2019,prg, 821/1, 15.04.2019,fofert, 17.04.2019,pverb 1, 17.04.2019,2, 18.04.2019, 3,19.04.2019, fat 200, 23.04.2019(68599750)fjone 21,23.04.2019pv 23.04.2019 printcrem
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,600 2019-05-20 2019-05-28 31610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,580, 23.04.2019,up,97,23.04.2019,foferte24.04.2019.pverbal, 1, 2,3,4,5,6,24.04.2019,fat. 118, 24.04.2019(75272028)
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,412,640 2019-05-20 2019-05-28 33510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 821/3, 12.04.2019, fat. 934, 05.05.2019(74760934)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,323,288 2019-05-21 2019-05-28 34210170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes,shpenzime ushtarak nato, pu newyork, 30000 dollare kursi 110.5, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34410170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) COSMOS TRANSLATIONS& EVENTS Tirane 16,800 2019-05-20 2019-05-28 32210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.112/1,18.01.2019,fat,06, 02.04.2019(63754256)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34610170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 6,720 2019-05-20 2019-05-28 32810170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 282087456, date01.05.2019 Prill 2019
Aparati i Ministrise se Mbrojtjes (3535) ADRION Tirane 4,950 2019-05-21 2019-05-28 33910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje up 99, 25.04.2019,prg. 92/1, 25.04.2019, pverb. 25.04.2019, fat. 252,25.04.2019(70792202)
Aparati i Ministrise se Mbrojtjes (3535) BLLOKERS Tirane 805,000 2019-05-21 2019-05-28 33710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 821/3, 12.04.2019, fat. 84,03.05.2019(60705534)
Aparati i Ministrise se Mbrojtjes (3535) PLANET Tirane 21,500 2019-05-20 2019-05-28 3110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 846, 08.06.2018,up, 74,05.04.2019,fofert 05.04.2019,pverbal 1, 05.04.2019,fat,50, 05.04.2019(74509230)
Aparati i Ministrise se Mbrojtjes (3535) ALBTELEKOM SH.A. Tirane 7,500 2019-05-27 2019-05-28 24710170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni Shkurt,Mars,Prill 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Aparati i Ministrise se Mbrojtjes (3535) I.H.G Tirane 24,500 2019-05-23 2019-05-28 3680170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.775/2, 30.04.2019,fat 20,07.05.2019(55535822)
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 8,880 2019-05-23 2019-05-28 35710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje up, 120,14.05.2019,usp,590,23.04.2019,fofert,14.05.2019,pverb. 1,14.05.2019, fat, 112,17.05.2019,(5617155), fatjone, 24, 17.05.2019,pvpm, 17.05.2019print scrim i APP
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 83,500 2019-05-20 2019-05-28 32710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 672,06.05.2019,up,112,06.05.2019,foferte 06.04.2019,pverbal, 1,06.05.2019,fat.1008, 06.05.2019(76004058)
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 52,450 2019-05-23 2019-05-28 35410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 544, 09.05.05.2019,up,117, 09.05.2019,foferte 09.05.2019,pverbal, 1,09.05.2019,fat.1027,03.05.2019(74509253)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 85,500 2019-05-20 2019-05-28 32610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 505,06.05.2019,up,111,06.05.2019,foferte 06.05.2019.,pverbal, 1, 06.05.2019,fat. 134,06.05.2019(75272044)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34310170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-05-23 2019-05-28 35810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up126,20.05.2019,umm 647, 30.04.2019,fat. 146, 20.05.2019(6006854)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34910170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 3,519,600 2019-05-20 2019-05-28 33110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.566/1,18.03.2019,fat,055,26.04.2019,(77166055)
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 774,000 2019-05-23 2019-05-28 36410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjelljeprog. 992/1, 08.05.2019,fat, 50, 10.052019(69534902)
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 113,520 2019-05-20 2019-05-28 32010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up 95,23.04.2019,prg, 821/1, 15.04.2019,fofert, 23.04.2019,pverb 1, 23.04.2019,1,25.04.2019, fat204, 02.05.2019(56171554)fjone 23,02.05.2019pv 02.05.2019 printcrem
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,460,000 2019-05-21 2019-05-28 34110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 20000 euro kursi 123 shk, 20.05.2019
Aparati i Ministrise se Mbrojtjes (3535) Alpas 2E Tirane 82,171 2019-05-20 2019-05-28 32310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 824/1,12.04.2019, fat 268018313, 02.05.2019(268018313)
Aparati i Ministrise se Mbrojtjes (3535) PLANET Tirane 16,500 2019-05-23 2019-05-28 3550170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 528,10.04.2019,up, 104,02.05.2019,fofert 02.05.2019,pverbal 1, 02.052019,fat,73, 03.05.2019(74509253)
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2019-05-20 2019-05-28 32110170012019 Ndihme ekonomike Ministria e Mbrojtjes ,ndihme ekonomike urdher ministri 640, 30.04.2019liste pagese
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 128,400 2019-05-23 2019-05-28 35310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 654,03.05.2019,up,107,03.05.2019,foferte 03.05.2019,pverbal, 1,2, 03.05.2019,fat.532,03.05.2019(76240632)
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 69,000 2019-05-23 2019-05-28 36510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjelljeprog. 992/1, 08.05.2019,fat, 51, 09.052019(69534902)
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