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) AR&LO Travel-Blu Tour Operator Tirane 103,792 2024-05-22 2024-05-27 37810170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, USP 47629.03.2024,up89 09.04.2024,fo 09.04.2024, pv 1 09.04.2024, njfit 09.04.2024, fat 388 449/2024,02.05.2024
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 3,250 2024-05-22 2024-05-27 36910170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024,fat 388 99/2024 11.04.2024
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,057,000 2024-05-23 2024-05-27 38510170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,terheqje valute euro, shkresa 23/05 23.05.2024, 30.000 euro kursi 101.9
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 117,260 2024-05-15 2024-05-21 32810170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,prog sp 615/2 01.03.2024, fat 598/2024 11.03.2024
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 30,800 2024-05-15 2024-05-20 33510170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,Prog.sp 353/2 14.02.2024, fat 388 72/2024,29.03.2024
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 9,000 2024-05-15 2024-05-20 34710170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,usp 460 27.03.2024,up 84 05.04.2024, pv 05.04.2024, fat 388 72/2024, 05.04.2024, pv pritje malli 05.04.2024, fh 11 05.04.2024
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 26,000 2024-05-15 2024-05-20 34810170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti ,UMM 119 31.01.2024,Up. 73  26.03.2024,fo 26.03.2024,PV.1 26.03.2024,njfit 26.03.2024,fat 388,201/2024,26.03.2024
Aparati i Ministrise se Mbrojtjes (3535) SOFRA  E ARIUT Tirane 90,000 2024-05-15 2024-05-20 33010170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,Prog.sp 615/2 01.03.2024, fat 388 27/2024 07.03.2024
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 32,500 2024-05-15 2024-05-20 34010170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti , UZVM 461 27.03.2024,up 76 02.04.2024,fo 02.04.2024, pv1 02.04.2024,njfit 02.04.2024,fat 388 218/2024 02.04.2024
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 41,250 2024-05-15 2024-05-20 34910170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti ,USHSHP 1254 06.11.2023,up.254 08.11.2023, fo.08.11.2023,pv 08.11.2023, njftit.08.11.2023,fat 388 5580/2023,16.11.2023
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 11,250 2024-05-15 2024-05-20 32910170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,Prog.sp 615/2 01.03.2024, fat 388 60/2024 07.03.2024
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 144,200 2024-05-15 2024-05-20 35210170012024 Ndihme ekonomike 1017001, Ministria e mbrojtjes, ndihme e menjehershme,shkres 1269,26.02.2024,UZVM 2465 20.12.2023,UMM 1633 22.09.2023,UMM 49 15.01.2024, listpagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 50,440 2024-05-15 2024-05-20 34510170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti , USP 496 03.04.2024, up 82 04.04.2024,fo 04.04.2024 pv 1 04.04.2024 , njfit  04.04.2024,fat 388 232/2024,04.04.2024
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 27,500 2024-05-15 2024-05-20 34310170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti , USHSHP 347 03.04.2024,up 80 04.04.2024,fo 04.04.2024, pv1 04.04.2024,njfit  04.04.2024,fat 388 231/2024 04.04.2024
Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 228,264 2024-05-15 2024-05-20 33110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 440/2,13.03.2024,kont.1586/3 13.03.2024,fat 380 82/2024,18.03.2024, pv pritje malli 18.03.2024, fh 7 18.03.2024
Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 254,940 2024-05-15 2024-05-20 35510170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 673/2 26.03.2024, fat 38/2024,22.04.2024
Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 259,555 2024-05-15 2024-05-20 35410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 820/2 26.03.2024,fat 50/2024, 01.05.2024
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 50,000 2024-05-15 2024-05-20 35310170012024 Ndihme ekonomike 1017001, Ministria e mbrojtjes, ndihme ekonomike , shkrese 1269 26.02.2024, UMM 24 05.01.2024 listpagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 49,000 2024-05-15 2024-05-20 33310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog .sp 353/2 14.02.2024,fat380 5406/2024,29.03.2024
Aparati i Ministrise se Mbrojtjes (3535) SOFRA  E ARIUT Tirane 45,500 2024-05-15 2024-05-20 33710170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,,Prog.sp 353/2,14.02.2024,fat 388 42/2024 29.03.2024
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,382,400 2024-05-15 2024-05-20 35110170012024 Ndihme ekonomike 1017001, Ministria e mbrojtjes, ndihma te menjehershme,shkres,1269,26.02.2024,UZVM 2438,20.12.2023, Uzvm 512,04.04.2024,UZVM 2405,15.12.2023,UZVM 2453 20.12.2023,UZVM 2472 20.12.2024,UZVM 2427 19.12.2023,UZVM92.25.01.2024,UMM127 31.01.2024
Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 220,290 2024-05-15 2024-05-20 35610170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 990/2 15.04.2024 fat 39/2024,22.04.2024
Aparati i Ministrise se Mbrojtjes (3535) GOLDEN  EAGLE Tirane 32,000 2024-05-15 2024-05-20 34610170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, SHpenzime pritje pecjellje, prog.sp 783/2 25.03.2024, fat 388, 18415/2024,05.04.2024
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 112,340 2024-05-15 2024-05-20 34410170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti , USHSHP 346 03.04.2024, up 81 04.04.2024, fo 04.04.2024,pv 1 04.04.2024, njfit 04.04.2024,fat 388 233/2024 04.04.2024
Aparati i Ministrise se Mbrojtjes (3535) AGIM BANI Tirane 51,500 2024-05-15 2024-05-20 33610170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 866/2 21.03.2024, Fat 6/2024 27.03.2024
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 33,500 2024-05-15 2024-05-20 34210170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti ,USP, 460, 27.03.2024, UP.79 03.04.2024,FO 03.04.2024,PV 1 03.04.2024,Njfit.03.04.2024, Fat 388,1464/2024, 04.04.2024
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-09 2024-05-14 33910170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike mm, fat 1939655/2024, 02.04.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,526 2024-05-08 2024-05-14 32510170012024 Kompensime speciale te tjera 1017001, Ministria e mbrojtjes,rimbursim telefoni,vkm 673 02.09.2024, umm 92 27.01.2021, listepagesa prill 2024
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 42,996 2024-05-08 2024-05-14 32310170012024 Kompensime speciale te tjera 1017001, Ministria e mbrojtjes, rimbursim telefonash,VKM 673 02.09.2020,UMM 92 27.01.2021 listpagesa prill 2024
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 11,000 2024-05-02 2024-05-14 31910170012024 Udhetim i brendshem 1017001, Ministria e Mbroj,udhetim i brend, au 198/3, 12.02.24, au 804/1,18.03.2024, au 762/3,26.3.24, au 570/5, 20.02.2024, au23/2, 23.2.24, au503/1, 26.1.24,au2052/1, 28.3.24, au1364/2, 11.3.24, au1420/2,11.3.24, listepagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 168,000 2024-05-02 2024-05-14 31810170012024 Udhetim i brendshem 1017001, Ministria e Mbroj,udhetim i brend, au 198/3, 12.02.24, au 804/1,18.03.2024, au 762/3,26.3.24, au 570/5, 20.02.2024, au23/2, 23.2.24, au503/1, 26.1.24,au2052/1, 28.3.24, au1364/2, 11.3.24, au1420/2,11.3.24, listepagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 24,872 2024-05-08 2024-05-14 32110170012024 Kompensime speciale te tjera 1017001, Ministria e mbrojtjes,rimbursim telefonash, vkm 673 02.09.2020 ,umm 92 27.01.2021,listepagesa prill 2024,
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 286,000 2024-05-10 2024-05-14 33810170012024 Ndihme ekonomike 1017001, Ministria e mbrojtjes,ndihme ekonomike ,uzvm 1247 14.07.2023,shkrese 1061/3 03.04.2023, listpagesa
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 8,339 2024-05-08 2024-05-14 32410170012024 Kompensime speciale te tjera 1017001, Ministria e mbrojtjes, rimbursim telefoni,vkm 673 02.09.2020,umm 92 27.01.2021, listepagesa prill 2024
Aparati i Ministrise se Mbrojtjes (3535) TIRANA  BANK Tirane 5,500 2024-05-02 2024-05-14 32010170012024 Udhetim i brendshem 1017001, Ministria e Mbroj,udhetim i brend, au 198/3, 12.02.24, au 804/1,18.03.2024, au 762/3,26.3.24, au 570/5, 20.02.2024, au23/2, 23.2.24, au503/1, 26.1.24,au2052/1, 28.3.24, au1364/2, 11.3.24, au1420/2,11.3.24, listepagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 431,000 2024-05-02 2024-05-14 31610170012024 Udhetim i brendshem 1017001, Ministria e Mbroj,udhetim i brend, au 198/3, 12.02.24, au 804/1,18.03.2024, au 762/3,26.3.24, au 570/5, 20.02.2024, au23/2, 23.2.24, au503/1, 26.1.24,au2052/1, 28.3.24, au1364/2, 11.3.24, au1420/2,11.3.24, listepagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 49,366 2024-05-08 2024-05-14 32210170012024 Kompensime speciale te tjera 1017001, Ministria e mbrojtjes,rimbursim telefoni,vkm 673 02.09.2020,umm92 27.01.2021,listepagesa
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 107,500 2024-05-02 2024-05-14 31710170012024 Udhetim i brendshem 1017001, Ministria e Mbroj,udhetim i brend, au 198/3, 12.02.24, au 804/1,18.03.2024, au 762/3,26.3.24, au 570/5, 20.02.2024, au23/2, 23.2.24, au503/1, 26.1.24,au2052/1, 28.3.24, au1364/2, 11.3.24, au1420/2,11.3.24, listepagesa maj 2024
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 242,100 2024-03-18 2024-05-07 16510170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, usp 202, 13.02.2024, up 30, 13.02.2024, fo 13.02.2024, pv 13.02.2024, njfit 13.02.2024, fat 96/2024, 14.02.2024
Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 59,349,066 2024-04-29 2024-05-03 29310170012024 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, sig shend per au dhe pu jashte RSH, up 72, 22.01.2024,njfit19.03.2024,utak 393,19.03.2024,fo 28.02.2024, kont 1876,29.03.2024, fat65274/2024, 04.04.2024
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