Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 2,585 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.
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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)
RAIFFEISENBANKSH.A 686,039,515.00 401 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 Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 386,386 2024-01-23 2024-01-26 1210160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 836 dt 22.01.2024, urdher nr 594/2 dt 22.01.2024, usd 4.000, kursi 96.5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 840,500 2024-01-16 2024-01-17 1110160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 524 dt 16.01.2024, urdher nr 322/1 dt 16.01.2024, euro 8.000, kursi 105
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 149,000 2024-01-11 2024-01-17 46210160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 29.12.2023, plan pune nr 18411 dt 18.12.2023, program nr 11121/2 dt 13.11.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,404,752 2024-01-12 2024-01-17 47110160012023 Shperblime per rezultate ne pune 1016001, Ap Min Brendshme, listepagese shperblime dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 834 dt 28.12.2023, shkrese nr 332 dt 10.01.2024, nr 237 dt 09.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 46,200 2023-12-28 2024-01-08 42910160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 28.12.2023, shkrese nr 230 dt 26.12.2023, VKM nr 656 dt 31.10.2018
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 34,717 2023-12-28 2024-01-08 43210160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,070,436 2024-01-03 2024-01-05 0110160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 4
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2024-01-03 2024-01-05 0710160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2023-12-18 2023-12-22 40610160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/nentor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 14.12.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 718,500 2023-12-18 2023-12-22 40810160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan kontrolli nr 17130 dt 13.11.2023, program nr 9487 dt 18.09.2023, plan pune nr 10784/1 dt 11.10.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,031,297 2023-12-01 2023-12-05 37910160012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 231,818 2023-12-01 2023-12-05 38410160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2023-11-22 2023-12-05 37310160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/tetor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.11.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,068,500 2023-11-06 2023-11-08 35710160012023 Sherbimet bankare 1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 16770 dt 06.11.2023, urdher nr 10875/2 dt 24.10.2023, euro 10.000, kursi 106.8
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,023,161 2023-11-01 2023-11-02 34910160012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga tetor 2023, nr i punonjesve plan 188, fakt 158, nr punonjesve me kontrate 5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 229,500 2023-11-01 2023-11-02 35410160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2023, urdher nr 152 dt 13.10.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 46,200 2023-10-27 2023-10-31 33910160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 27.10.2023, shkrese nr 191 dt 06.10.2023, VKM nr 656 dt 31.10.2018
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 77,500 2023-10-27 2023-10-31 34610160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 27.10.2023, plan pune nr 10132 dt 26.09.2023, nr 10552 dt 09.10.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 97,203 2023-10-27 2023-10-31 34210160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.10.2023, listepagese dt 27.10.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 155,000 2023-10-25 2023-10-30 32410160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 24.10.2023, plan pune nr 10266 dt 29.09.2023, nr 9607 dt 14.09.2023, nr 10407 dt 03.10.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2023-10-05 2023-10-13 30110160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2023 urdher nr 125 dt 30.08.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 543,000 2023-10-05 2023-10-13 30610160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 10446 dt 04.10.2023, urdher nr 10031/1 dt 04.10.2023, euro 5.000, kursi 108.5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2023-10-05 2023-10-13 30210160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 05.10.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 155,000 2023-10-06 2023-10-13 30710160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 06.10.2023, plan pune nr 8380 dt 07.08.2023, nr 8548 dt 09.08.2023, nr 8908 dt 22.08.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2023-10-02 2023-10-03 29910160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 7,963,353 2023-10-02 2023-10-03 29410160012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga shtator 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2023-10-02 2023-10-03 30010160012023 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 02.10.2023, urdher nr 135 dt 19.09.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 410,410 2023-09-26 2023-09-29 28910160012023 Sherbimet bankare 1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 10035 dt 25.09.2023, urdher nr 8775/2 dt 23.08.2023, usd 4.000, kursi 102.5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 16,900 2023-08-30 2023-09-06 25710160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 29.08.2023, listepagese dt 29.08.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 392,000 2023-08-31 2023-09-06 26110160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 29.08.2023, plan pune nr 7820 dt 21.07.2023, nr 7976 dt 25.07.2023, program nr 5664/2 dt 26.06.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2023-09-01 2023-09-04 27110160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 01.09.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 7,850,442 2023-09-01 2023-09-04 26510160012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga gusht 2023, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2023-09-01 2023-09-04 27010160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 7,725,983 2023-08-01 2023-08-02 23410160012023 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga korrik 2023, nr i punonjesve plan 188, fakt 163, nr punonjesve me kontrate 5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 153,000 2023-08-01 2023-08-02 23910160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2023-08-01 2023-08-02 24110160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/korrik 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 01.08.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 105,000 2023-07-13 2023-07-20 21110160012023 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 12.07.2023, plan pune nr 6285 dt 12.06.2023, nr 6458 dt 16.06.2023, nr 6035 dt 06.06.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 46,200 2023-07-14 2023-07-18 22010160012023 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 14.07.2023, shkrese nr 139 dt 03.07.2023, VKM nr 656 dt 31.10.2018
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2023-07-10 2023-07-14 20410160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/qershor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 07.07.2023
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 44,341 2023-07-10 2023-07-14 20610160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.07.2023, listepagese dt 10.07.2023
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