Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 5,533 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 9,051,480,853.00 5,533 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) LEFTER BIZHGA Tirane 30,000 2019-11-04 2019-11-07 80210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, 236,16.09.2019, prog 5471/3, 13.09.2019, pverb 16.09.2019, fat 894, 16.09.2019, 74135700
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 429,700 2019-11-04 2019-11-07 81310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zm 1400, 11.09.2019, upr 245,19.09.2019, foferte 09.09.2019, pv 1,2,1909.2019, fat 1302,19.09.2019, 79673902
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 23,750 2019-11-04 2019-11-07 79910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 1408, 12.09.2019,up 226, 11.10.2019,foferte 11.10.2019,pverbal, 1,11.10.2019,fat.1079,14.10.2019 77251912
Aparati i Ministrise se Mbrojtjes (3535) ALB - TIPOGRAFIA Tirane 408,000 2019-11-05 2019-11-07 82710170012019 Pajisje, materiale dhe sherbime ushtarake Ministria e Mbrojtjes ,shpenzime paisje materiale upr. 262, 09.10.2019,prog 1943/2, 08.10.2019, prog 1943/2, 08.10.2019, foferte 09.10.2019, pverb 1,09,10, 11.10.2019, fat 508, 18.10.2019, pvpm 18.10.2019, fyjone 45, 18.10.2019
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 77,336 2019-11-01 2019-11-04 79110170012019 Paga baze Ministria e Mbrojtjes ,Paga Tetor 2019, pl.391,fak.122 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,692,894 2019-11-01 2019-11-04 78710170012019 Te tjera transferta tek individet Ministria e Mbrojtjes ,Paga Tetor 2019, pl.391,fak.122 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 214,380 2019-11-01 2019-11-04 79210170012019 Paga baze Ministria e Mbrojtjes ,Paga Tetor 2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 75,500 2019-11-01 2019-11-04 78510170012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministriae Mbrojtjes sh.detyrim pembarimi Tetor 2019 au, 775/1, 08,02,2017,kerk, 4223/1, 25,07,2017, shk. 5703, 30,06,2017, vgjzqi 1856,17,07,2013
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 9,382,110 2019-11-01 2019-11-04 78610170012019 Furnizime dhe sherbime me ushqim per mencat Ministria e Mbrojtjes ,Paga Tetor 2019, pl.391,fak.122 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 400,758 2019-11-01 2019-11-04 78910170012019 Te tjera transferta tek individet Ministria e Mbrojtjes ,Paga Tetor 2019pl 391/4 Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 7,500 2019-11-01 2019-11-04 79310170012019 Shpenzime per prodhim dokumentacioni specifik mk,Ministria e Mbrojtjes ,vkm 335, 02.09.1997, ribursim pasaporte Liste pagese
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 76,992 2019-11-01 2019-11-04 78810170012019 Paga baze Ministria e Mbrojtjes ,Paga Tetor 2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 16,000 2019-11-01 2019-11-04 78410170012019 Paga baze Ministriae Mbrojtjes detyrim pembarimi Tetor 2019 Jak Marku
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 7,243,684 2019-11-01 2019-11-04 79010170012019 Furnizime dhe sherbime me ushqim per mencat mk,Ministria e Mbrojtjes ,Paga Tetor 2019, pl 391,fak 99 Liste pagese
Aparati i Ministrise se Mbrojtjes (3535) Palace Hotel & SPA Tirane 114,172 2019-10-29 2019-11-01 74010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1735/2, 11.09.2019, fat. 03, 26.09.2019, 79034105
Aparati i Ministrise se Mbrojtjes (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 355,794 2019-10-28 2019-11-01 78110170012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes, Aut. 4060/3, 15.07.2019,vgjyqi 2095(80-2016-2088)29.04.2016, ndryshuar me vendimin nr.430,14.02.2012019, fat 14, 01.10.2019(42569264)
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 408,500 2019-10-28 2019-11-01 77510170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshemAU. 2/9, 02.09.2019,SHK, 1690/4, 07.10.2019,AUSP 1690/3, 23.09.2019,PROG AUD. 1690,16.08.2019, SHK. 7293/3, 11.10.2019, DRSHT 7293/2, 07.10.2019..Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 62,700 2019-10-28 2019-11-01 77310170012019 Shpenzime per honorare Ministriae Mbrojtjes shpenz honorare umm 1443, 16.09.2019, memorandum mirekuptimi nato,kmi ,marv bashk me Turqine , fat 47, 09.09.2019(9361200)
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 16,500 2019-10-28 2019-11-01 77910170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem plan pune sp 1750/1, 30.08.2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 72,750 2019-10-28 2019-11-01 77410170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni SHTATOR 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 12,800 2019-10-29 2019-11-01 74910170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1407, 12.09.2019, up 225, 30.09.2019,foferte 30.09.2019, pverbal 1, 30.09.2019, fat, 2063, 30.09.2019(81085363)
Aparati i Ministrise se Mbrojtjes (3535) SHEFIK SUPARAKU Tirane 247,380 2019-10-28 2019-11-01 78010170012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes, Aut. 6069/4, 21.10.2019,vgjyqi 632(80-2019-667),26.02.2019, ne fuqi nr. 2017,(86-2019-2356) Fatura 62, 23.10.2019(77571424)
Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 900,000 2019-10-28 2019-11-01 77210170012019 Pajisje, materiale dhe sherbime ushtarake Ministriae Mbrojtjes shpenzpajisje, materiale ushtarake, upr. 148,05.08.2019,shkr. 804/2, 05.08.2019, fat. 2414,21.08.2019(77375765),fhyrja repartit 6640, 7,21.08.2019,pmalli 21.08.2019
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 29,780 2019-10-29 2019-11-01 78310170012019 Shpenzime te tjera qiraje Ministria e Mbrojtjes,sherbime te tjera qeraje Tetor 2019,shk. 81, 25.10.2019,umm, 2854,date 16.04.2018,fat. 122, 25.10.2019(76417032)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 280,500 2019-10-28 2019-11-01 77710170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshemAU. 2/9, 02.09.2019,SHK, 1690/4, 07.10.2019,AUSP 1690/3, 23.09.2019,PROG AUD. 1690,16.08.2019, SHK. 7293/3, 11.10.2019, DRSHT 7293/2, 07.10.2019..Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2019-10-28 2019-11-01 77810170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshem plan pune sp 1750/1, 30.08.2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 137,500 2019-10-28 2019-11-01 77610170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetim i brendeshemAU. 2/9, 02.09.2019,SHK, 1690/4, 07.10.2019,AUSP 1690/3, 23.09.2019,PROG AUD. 1690,16.08.2019, SHK. 7293/3, 11.10.2019, DRSHT 7293/2, 07.10.2019..Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) Geralda Muça Tirane 202,500 2019-10-17 2019-10-29 73810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje prog. 1849/2, 13.09.2019,fat. 05, 16.09.2019, 80238605
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,360,800 2019-10-17 2019-10-29 76110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6099, 20.09.2019,81906099
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 452,000 2019-10-17 2019-10-29 76010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6105, 20.09.2019,81906105
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2019-10-18 2019-10-24 77010170012019 Sherbime telefonike Ministria e Mbrojtjes , sherbime telefonike vkm 864, 23.07.2010, umm 368, 26.02.2013, Tetor 2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 49,000 2019-10-14 2019-10-22 73610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.1547/2, 30.072019, fat 274, 05.09.2019, 73125732
Aparati i Ministrise se Mbrojtjes (3535) ARDIAN DEDJA Tirane 10,500 2019-10-14 2019-10-22 72710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1753/6, 09.09.2019, fat 455, 12.09.2019 ,77753455
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 70,000 2019-10-14 2019-10-22 73310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 1403/2, 11.07.2019, fat, 279, 10.09.2019, 7312569
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 4,815 2019-10-18 2019-10-22 76610170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 322134804, 01.10.2019 Shtator2019, 01.09.2019
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 45,360 2019-10-17 2019-10-22 75310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje 244, 18.09.2019, prog. 1883/2, 23.09.2019,fofert 18.09.2019, pverb. 1, 18.09.2019, fat 250, 20.09.2019, 56171600,ppmall 20.09.2019,fhyrjone 42, 20.09.2019
Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 15,984 2019-10-17 2019-10-22 76410170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 87, 26.08.2019, 78808788
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 40,680 2019-10-17 2019-10-22 75410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 223, 02.09.2019, prog. 1883/2, 23.09.2019,fofert 02.09.2019, pverb. 1,1,2, 03,04,06.09.2019, fat 247,10.09.2019, 56171600,ppmall 10.09.2019,fhyrjone 39, 10.09.2019
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 78,960 2019-10-17 2019-10-22 75710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenpritje percjellje UP 220,28.08.2019, pro. 1403/2, 11.07.2019,fofert 28.08.2019, pverb. 1,1,1,2,28.08,09.08, 02,03.09.09.2019, fat 246, 04.09.2019, 56171598,ppmall 04.09.2019,fhyrjone 37,04.09.2019
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 133,560 2019-10-17 2019-10-22 75510170012019 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes,shpenpritje percjellje UP 222,02.09.2019, prog. 1883, 11.09.2019,fofert 02.09.2019, pverb. 1,1,2,29.08,03,04,06,09.09.2019, fat 249,13.09.2019, 56171599,ppmall 13.09.2019,fhyrjone 40,13.09.2019
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