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) AMADEUS TRAWELL AND TOURS Tirane 120,625 2019-04-08 2019-04-10 20610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,412,21.03.2019,up 58,26.03.2019,foferte 26.03.2019,pverbal, 1,26.03.2019,fat. 542,28.03.2019(71132413)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,013,810 2019-04-08 2019-04-10 20010170012019 Paga baze Ministria e Mbrojtjes, shpz.pu. ush rumani adriatik domaceti 8000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 103,750 2019-04-08 2019-04-10 20810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,322,19.03.2019,up 60,26.03.2019,foferte 26.03.2019,pverbal, 1,26.03.2019,fat. 541,28.03.2019(71132412)
Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 69,135 2019-04-08 2019-04-10 20310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,453,27.03.2019,up 67,01.04.2019,foferte 01.04.2019,pverbal, 1,01.04.2019,fat. 69,01.04.2019(69845719
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 19510170012019 Paga baze Ministria e Mbrojtjes, shpz.at.ush poloni 20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 19710170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz.at.ush kosove 20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 222,000 2019-04-08 2019-04-10 20410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm, 395,19.03.2019,up,52,19.03.2019,foferte 19.03.2019.,pverbal, 1, 19.03.2019,fat. 82,19.03.2019(69856792)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 358,000 2019-04-08 2019-04-10 20910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 388, 18.03.2019,up,55,20.03.2019,foferte 21.03.2019.,pverbal, 1, 21.03.2019,fat. 83,21.03.2019(69856793)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 66,250 2019-04-08 2019-04-10 20510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,323,19.03.2019,up 53,20.03.2019,foferte 21.03.2019,pverbal, 1,21.03.2019,fat. 544,28.03.2019(71132415)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 15810170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz.at.ush Greqi 20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,498,940 2019-04-08 2019-04-10 20110170012019 Paga baze Ministria e Mbrojtjes, shpz.au SHBA 45000dollare kursi 112.2, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,166,657 2019-04-08 2019-04-10 20210170012019 Sherbimet bankare Ministria e Mbrojtjes, date 08.04.2019,25000 euro kursi 126,3,vkm, 1013, 22.11.2013,kontribut i pales shqiptare
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 95,000 2019-04-08 2019-04-10 20710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,324,20.03.2019,up54,20.03.2019,foferte 20.03.2019,pverbal, 1,20.03.2019,fat. 545,28.03.2019(71132416)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 15910170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpz.at.ush rumani 20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 19810170012019 Paga baze Ministria e Mbrojtjes, shpz.pu. ush gjermani 20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 19910170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpz.pu. ush angli miri abduramani 20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 16,451,207 2019-04-08 2019-04-10 15710170012019 Organizatat nderkombetare te tjera Ministria e Mbrojtjes, mison bruksel kontribut NATO date 08.04.2019,130000 euro kursi 126,3,vkm,
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,534,210 2019-04-08 2019-04-10 19610170012019 Sherbimet bankare Ministria e Mbrojtjes, shpz.at.ush gjermani20000 euro kursi 126.3, date 08.04.2019
Aparati i Ministrise se Mbrojtjes (3535) ERA 2000 Tirane 6,156 2019-04-03 2019-04-09 19110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 166,,25.03.2019.(63966303)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 95,625 2019-04-03 2019-04-09 17210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit udppm,278,26.02.2019,up 37,28.02.2019,foferte 28.02.2019,pverbal, 1,28.02.2019,fat. 498,13.03.2019(71132469)
Aparati i Ministrise se Mbrojtjes (3535) ARTIZAN Tirane 27,000 2019-04-03 2019-04-09 18510170012019 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes ,pritje percjellje,prog. 473/2, 15.03.2019,fat.46,26.03.2019(59378047)
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 53,300 2019-04-03 2019-04-09 17710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 254,06.03.2019,up,46,07.03.2019,foferte 07.03.2019,pverbal, 1,07.03.2019,fat.514, 07.03.2019(73544414)
Aparati i Ministrise se Mbrojtjes (3535) BERLINI 95 Tirane 262,500 2019-04-03 2019-04-09 18310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 523/2, 19.02.2019,fat.37,28.0..2019(70568559)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 30,875 2019-04-03 2019-04-09 17110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 179,20.02.2019,up 34,26.02.2019,foferte 26.02.2019,pverbal, 1,26.02.2019,fat. 502,18.03.2019(71132473)
Aparati i Ministrise se Mbrojtjes (3535) ELENICA ISAK - KRUGER Tirane 52,500 2019-04-03 2019-04-09 18410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 140,02.04.2019.(73044640)
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 495,000 2019-04-03 2019-04-09 17810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm,353,08.03.2019,up, 47,08.03.2019,fofert 08.03.2019,pverbal 1, 08.03.2019,fat.263,08.03.2019(74983563)
Aparati i Ministrise se Mbrojtjes (3535) JORGJI GJIKA Tirane 12,200 2019-04-03 2019-04-09 19210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 21.04.2019.(72232572)
Aparati i Ministrise se Mbrojtjes (3535) QENDRA '' U R A '' Tirane 6,000 2019-04-03 2019-04-09 19410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 473/2, 15.03.2019, fat 132,05.03.2019.(65207632)
Aparati i Ministrise se Mbrojtjes (3535) JORGJI GJIKA Tirane 12,600 2019-04-03 2019-04-09 18910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 22, 01.04.2019.(72232573)
Aparati i Ministrise se Mbrojtjes (3535) ..TE BIRRA STELA Tirane 751,500 2019-04-03 2019-04-09 18610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi626/1,26.03.2019, fat. 224,01.04.2019(70072640)
Aparati i Ministrise se Mbrojtjes (3535) ERA 2000 Tirane 8,600 2019-04-03 2019-04-09 18810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 167,30.03.2019.(63966304)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,750 2019-04-03 2019-04-09 17510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 348,07.03.2019,up,45,07.03.2019,foferte 07.03.2019.,pverbal, 1, 07.03.2019,fat. 68,07.03.2019(69856778)
Aparati i Ministrise se Mbrojtjes (3535) SHPETIM XIBRAKU Tirane 52,500 2019-04-03 2019-04-09 18210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi271/1,28.02.2019, fat 75,13.03.2019(71751092)
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 63,500 2019-04-03 2019-04-09 17410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm,342,04.03.2019,up, 50,11.03.2019,fofert 1.03.2019,pverbal 1, 11.03.2019,fat.269,11.03.2019(74983569)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 63,750 2019-04-03 2019-04-09 16910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 251,21.02.2019,up 33,26..02.2019,foferte 26.02.2019,pverbal, 1,26.02.2019,fat. 422,13.500,18.03.2019(71132471)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 20,460 2019-04-03 2019-04-09 17010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 279,26.02.2019,up 36,27.02.2019,foferte 27.02.2019,pverbal, 1,27.02.2019,fat. 501,18.03.2019(71132472)
Aparati i Ministrise se Mbrojtjes (3535) Gerald Gordi Tirane 6,980 2019-04-03 2019-04-09 19010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 346/4,18.03.2019, fat 46, 26.03.2019.(57372564)
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 34,125 2019-04-03 2019-04-09 17310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 236,01.03.2019,up 44,04.03.2019,foferte 04.03.2019,pverbal, 1,04.03.2019,fat. 499,13.03.2019(71132470)
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2019-04-03 2019-04-09 18010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up48,08.03.2019,uzm,353,08.03.2018,fat.64,08.03.2019(69006270)pritje malli 08.03.2019,fjone 8,08.03.2019
Aparati i Ministrise se Mbrojtjes (3535) ..TE BIRRA STELA Tirane 14,630 2019-04-03 2019-04-09 18110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 452/2, 07.03.2019, fat. 41,14.03.2019(70072703)
Mundesuar nga Instituti Shqiptar i Shkencave