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) 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)
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)
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