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) DORINA KARAISKAJ Tirane 55,000 2019-05-23 2019-05-28 35610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 674, 07.05.2019,674/1, 09.05.2019,fat.140, 10.05.2019(75272050)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34510170012019 Paga baze Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 50,500 2019-05-21 2019-05-28 33810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 509,06.05.2019,up 115,08.05.2019,fofert 08.05.2019,pverbal 1,08.05.2019, fat. 140, 08.05.2019(74509590)
Aparati i Ministrise se Mbrojtjes (3535) Tufik Kurti Tirane 673,200 2019-05-20 2019-05-28 31710170012019 Libra dhe publikime profesionale Ministria e Mbrojtjes,libra publikimi botime up, 88,23.04.2019,pverb. 1,09.04.2019,fofert 18.04.2019,pverb, 1,2, 18.04.2018,3,4,5, 19.04.2019,6,7,8, 23.04.2019, fat. 587,26.04.2019(50971842), fjone 22,26.04.2019,pverbpm, 26.04.2019printscri
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,954 2019-05-20 2019-05-28 32910170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 282079301, date 01.05.2019, Prill 2019
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 11,980 2019-05-20 2019-05-28 32410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje prog. 821/3, 15.04.2019, liste pagese
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,370 2019-05-20 2019-05-28 31410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 609,25.04.2019,up,101,26.04.2019,foferte 26.04.2019.,pverbal, 1, 26.04.2019,fat. 123,26.04.2019(75272033)
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 53,064 2019-05-22 2019-05-28 35110170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni PRILL 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 53,625 2019-05-20 2019-05-28 31310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 600,25.04.2019,up,98,25.04.2019,foferte 25.04.2019.,pverbal, 1, 25.04.2019,fat. 119,25.04.2019(75272029)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 131,250 2019-05-20 2019-05-28 31010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ush 441,19.04.2019,up 96,23.04.2019,foferte 24.04.2019,pverbal, 1,2,24.04.2019,fat. 642,30.04.2019(71132363)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34710170012019 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) QENDRA '' U R A '' Tirane 8,500 2019-05-20 2019-05-28 33210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 821/3,15.04.2019, fat 1230,04.05.2019(65207536)
Aparati i Ministrise se Mbrojtjes (3535) COSMOS TRANSLATIONS& EVENTS Tirane 90,000 2019-05-23 2019-05-28 36710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.992/1, 08.05.2019,fat,08,14.05.2019(63754258)
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 104,300 2019-05-20 2019-05-28 33310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 824/1, 12.04.2019,fat, 88, 04.05.2019,(73249388)
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 70,000 2019-05-23 2019-05-28 36110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 950/2,08.05.2019,fat,52,15.05.2019,(77589402)
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 28,000 2019-05-23 2019-05-28 36010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 961/2,08.05.2019,fat,54,16.05.2019,(77589404)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 24,631,980 2019-05-21 2019-05-28 35010170012019 Te tjera transferime korrente jashte shtetit Ministria e Mbrojtjes, te tjera transf. korente jashte shtetit 200000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 3,348,000 2019-05-23 2019-05-28 35910170012019 Te tjera materiale dhe sherbime speciale Ministria e Mbrojtjes shk.626/4,28.03.2019,um 407,21.03.2019,doknjofituesi 1835/8, 28.03.2019,umm 407/1,28.03.2019,shk.626/2,28.03.2019 kont.626/3,28.03.2019,fat 144,08.04.2019(70566744)
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 29,760 2019-05-20 2019-05-28 31910170012019 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. 54,15.05.2019(76406464)
Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 50,799 2019-05-20 2019-05-28 30810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 590, 23.04.2019,up 100,26.04.2019,foferte 26.04.2019,pverbal, 1,2,3, 26.04.2019,fat. 114, 26.04.2019(76473064)
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 12,000 2019-05-23 2019-05-28 3660170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.942/2, 07.05.2019,fat 85,15.05.2019(59589827)
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,400 2019-05-21 2019-05-28 34010170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282079507, date 01.05.2019, Prill 2019
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 59,300 2019-05-20 2019-05-28 30910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 494,02.05.2019,up,106, 03.05.2019,foferte 03.04.2019,pverbal, 1,03.05.2019,fat.992, 03.05.2019(76004192)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 436,800 2019-05-20 2019-05-28 32510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 674,07.05.2019,up,113,07.05.2019,foferte 07.05.2019.pverbal, 1, 07.05.2019,fat. 135,07.05.2019(75272045)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,700 2019-05-23 2019-05-28 35210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 703,13.05.2019,up. 119, 14.05.2019,foferte 14.05.2019, pverbal 1, 14.05.2019,fat.144,14.05.2019(75274854)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,995 2019-05-21 2019-05-28 34810170012019 Paga baze Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 54,560 2019-05-20 2019-05-28 3120170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 629, 26.04.2019,up,102,26.04.2019,fofert26.04.2019,pverbal 1, 26.04.2019,fat,643,26.04.2019(73660243)
Aparati i Ministrise se Mbrojtjes (3535) Zana Rruplli Tirane 38,000 2019-05-21 2019-05-28 33610170012019 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes ,shpenzime per konferenca , up 89,17.04.2019,prg, 821/1, 15.04.2019,fofert 17.04.2019,pverb, 1, 18.04.2019,prverb,2,19.04.2019 fat.1,23.04.2019(13281151)fhurja jone 6, 23.04.2019,pvpm, 23.04.2019 print scrimapp
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 394,500 2019-05-09 2019-05-17 29710170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim te brendeshme,shk 2522,05.04.2019,aushsh, 1921/4,18.03.2019,urdh. shsh 1921/2,18.03.2019,shk. 2567, 09.04.2019, 1752/3, 04.04.2019,2602/1,25.04.2019,au 2602,23.04.2019,au 166, 01.04.2019, 209, 16.Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 22,000 2019-05-02 2019-05-17 30110170012019 Udhetim i brendshem Ministria e Mbrojtjes, udhetim te brendeshem prog.562/3,02.04.2019Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2019-05-09 2019-05-17 29810170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim te brendeshme,shk 2522,05.04.2019,aushsh, 1921/4,18.03.2019,urdh. shsh 1921/2,18.03.2019,shk. 2567, 09.04.2019, 1752/3, 04.04.2019,2602/1,25.04.2019,au 2602,23.04.2019,au 166, 01.04.2019, 209, 16.Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,000 2019-05-09 2019-05-17 30010170012019 Udhetim i brendshem Ministria e Mbrojtjes, udhetim te brendeshem prog 562/3,02.04.20194Liste Pagese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 371,000 2019-05-09 2019-05-17 29910170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim te brendeshme,shk 2522,05.04.2019,aushsh, 1921/4,18.03.2019,urdh. shsh 1921/2,18.03.2019,shk. 2567, 09.04.2019, 1752/3, 04.04.2019,2602/1,25.04.2019,au 2602,23.04.2019,au 166, 01.04.2019, 209, 16.Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 111,097 2019-05-09 2019-05-15 30210170012019 Paga baze Ministria e Mbrojtjes ,Paga Prill 2019 e prapambetur , pl.391,fak.122 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2019-05-13 2019-05-15 3040170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem aut. 2/4, 02.04.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 33,000 2019-05-13 2019-05-15 30510170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim te brendeshme,aut. 02/4, 02.04.2019 .Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,200 2019-05-14 2019-05-15 30710170012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes ,pagese vendim gjyqi gjykata administrative bardha kolaListe pagaese
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 73,500 2019-05-13 2019-05-15 30310170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim te brendeshme,Aut. 20/2, 20.02.2019, aut 302,/, 20.02.2019,auzv, 2/4, 02.04.2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) PRAXIS Tirane 571,216 2019-05-03 2019-05-13 27710170012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes, permbarues Artan HASIPI, shk 2357, 11.04.2019, fat. 21, 23.04.2019(40640208)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 30,875 2019-05-06 2019-05-13 28410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 423,16.04.2019,up,92,18.04.2019,foferte 18.04.2019.,pverbal, 1, 18.04.2019,fat. 112,18.04.2019(75272022)
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