Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 5,174 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)
All 8,503,873,071.00 5,174 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) DORINA KARAISKAJ Tirane 159,900 2024-05-27 2024-05-29 41410170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti,USP 620 22.04.2024, USHSHP 432 18.04.2024, up 108,02.05.2024,FO 02.05.2024,PV1 02.05.2024,njfit 02.05.2024, fat 388 297/2024,02.05.2024
Aparati i Ministrise se Mbrojtjes (3535) Mimoza Berhami Tirane 3,000 2024-05-27 2024-05-29 42410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 866/2 21.03.2024,up 70 25.03.2024,pv 25.03.2024, fat 155/2024,25.03.2024,pv p.malli 25.03.2024,fh 8 25.03.2024
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2024-05-24 2024-05-29 39910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1199/1 02.05.2024, up 110 03.05.2024, of  03.05.2024, fat 388 39/2024 03.05.2024
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 6,000 2024-05-24 2024-05-29 38910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 700/1,29.02.2024, up.48,01.03.2024,pv 01.03.2024,of 01.03.2024,fat 388 30/2024,01.03.2024,pv p.malli 01.03.2024 fh.5 01.03.2024
Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 89,600 2024-05-27 2024-05-29 41810170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 473 28.03.2024, UP 75, 02.04.2024,FO 02.04.2024, Pv1 02.04.2024,njfit 02.04.2024,fat 388 446/2024, 03.04.2024
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,500 2024-05-24 2024-05-29 40710170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 674 30.04.2024, up 107 30.04.2024, fo 30.04.2024, pv 1 30.04.2024, njfit 30.04.2024, fat 388 239/2024 30.04.2024
Aparati i Ministrise se Mbrojtjes (3535) GIOAD Tirane 52,500 2024-05-24 2024-05-29 39610170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 820/2 26.03.2024 fat 388,365/2024 30.04.2024
Aparati i Ministrise se Mbrojtjes (3535) JORGO QIQI Tirane 52,970 2024-05-24 2024-05-29 39810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp 700/2,29.02.2024,fat 28/2024,07.03.2024
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 3,000 2024-05-24 2024-05-29 39010170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,up 38 21.02.2024,usp 202 13.02.2024,pv 21.02.2024,of 21.02.2024,fat388 22/2024,21.02.2024,pv pmalli 21.02.2024,fh 21.02.2024
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-22 2024-05-28 35910170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,Fat 2494370/2024,01.04.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 22,688 2024-05-22 2024-05-28 35010170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes ,udhetim jashte shtetit, UZVM 1577 12.09.2023,up211 27.09.2023 fo 27.09.2023,pv1 29.09.2023,fat 388 4969/2023 03.10.2023
Aparati i Ministrise se Mbrojtjes (3535) Flower Hotel & Spa Tirane 42,000 2024-05-22 2024-05-28 36010170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje , prog.sp 673/2 26.03.2024,fat 388,199/2024, 18.04.2024
Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 120,000 2024-05-22 2024-05-28 36610170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 666/2 27.02.2024 fat 388 05/2024 06.03.2024
Aparati i Ministrise se Mbrojtjes (3535) KASTRATI HOTELS & TOWER Tirane 82,175 2024-05-22 2024-05-27 37110170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024,fat 380 578/2024,15.04.2024
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 32,000 2024-05-22 2024-05-27 36810170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 783/2 25.03.2024, fat 388 98/2024 05.04.2024
Aparati i Ministrise se Mbrojtjes (3535) POSTA SHQIPTARE SH.A Tirane 332,365 2024-05-22 2024-05-27 38110170012024 Posta dhe sherbimi korrier 1017001, Ministria e mbrojtjes,posta dhe sherbim korrieri , kontrate  nr 1256 23.02.2024, fat 380 90/2024 29.02.2024
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 483,333 2024-05-22 2024-05-27 37710170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes ,udhetim jashte shtetit, UZVM 331 05.03.2024, up 95 15.04.2024 ,fo 15.04.2024, pv1 15.04.2024, njfit 15.04.2024, fat 388 1855/2024 27.04.2024
Aparati i Ministrise se Mbrojtjes (3535) SOFRA  E ARIUT Tirane 49,600 2024-05-22 2024-05-27 36510170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 783/2 25.03.2024 fat 388 44/2024 05.04.2024
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 31,500 2024-05-22 2024-05-27 36210170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1086/2 16.04.2024,fat 380 7208/2024,20.04.2024
Aparati i Ministrise se Mbrojtjes (3535) Ari Abdurramani Tirane 35,000 2024-05-22 2024-05-27 37310170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024 fat 6/2024 10.04.2024
Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 425,904 2024-05-22 2024-05-27 38310170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1052/1,15.04.2024,fo 2193 12.04.2024, pv 1 15.04.2024, njfit.2193/2 18.04.2024, kont 2193/3 15.04.2024,fat 380 173/2024,17.04.2024,pv p.malli 17.04.2024,fh14.17.04.2024
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 36,000 2024-05-22 2024-05-27 37010170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1052/1 15.04.2024 fat 388 100/2024 17.04.2024
Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 227,500 2024-05-15 2024-05-27 33410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 2634/2 13.12.2023 fat 21884/2023 22.12.2023
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 268,800 2024-05-22 2024-05-27 38010170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e mbrojtjes,shpenzime per pjesmarrje ne konferenca, prog.sp 989/2 16.04.2024,up87 08.04.2024,fo 09.04.2024, pv1 09.04.2024,njfit 09.04.2024, fat 388 34/2024,16.04.2024 pv p.malli 16.04.2024, fh 13 16.04.2024
Aparati i Ministrise se Mbrojtjes (3535) XHEKOSHPK Tirane 58,500 2024-05-22 2024-05-27 37210170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024,fat 388 568/2024,16.04.2024
Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 4,500 2024-05-22 2024-05-27 36310170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 700/1 29.02.2024 fat 380 462/2024 23.04.2024, Fd 04 06.03.2024
Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 73,300 2024-05-22 2024-05-27 37610170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, UMM 503,03.04.2024, up 97 16.04.2024, fo 16.04.2024, pv 1 16.04.2024, njfit 16.04.2024, fat 388 601/2024,22.04.2024
Aparati i Ministrise se Mbrojtjes (3535) T & P SH P K Tirane 156,000 2024-05-15 2024-05-27 33210170012024 Shpenzime per mirembajtjen e objekteve ndertimore 1017001, Ministria e mbrojtjes,Shpenzime per mirembajtjen e objekteve ndertimore , up 64 19.03.2024,fo 20.03.2024, pv1 20.03.2024, njfit 20.03.2024, fat 27.03.2024, pv pritje malli 27.03.2024, fh 10 27.03.2024
Aparati i Ministrise se Mbrojtjes (3535) EBG Tirane 36,610 2024-05-22 2024-05-27 37910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2024-05-22 2024-05-27 37510170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 872/2 05.04.2024, up 90 09.04.2024, pv 9.04.2024, of 11.04.2024, fat 105/2024, 11.04.2024, pv pritje malli 11.04.2024, fh 12,11.04.2024
Aparati i Ministrise se Mbrojtjes (3535) ZERO GRAVITET Tirane 52,000 2024-05-22 2024-05-27 38410170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 422 17.04.2024,up 99 18.04.2024,fo 18.04.2024, pv1 18.04.2024, njfit 18.04.2024, fat 388 260/2024 19.04.2024
Aparati i Ministrise se Mbrojtjes (3535) Flower Hotel & Spa Tirane 52,500 2024-05-22 2024-05-27 36110170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje , prog.sp 990/2,15.04.2024,fat 388 203/2024, 19.04.2024
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 3,000 2024-05-22 2024-05-27 37410170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1086/2 16.04.2024 ,up 102 18.04.2024, pv 18.04.2024,of.18.04.2024,fat 388 98/2024 18.04.2024,pv pritje malli 18.04.2024, fh 15.18.04.2024
Aparati i Ministrise se Mbrojtjes (3535) PIK Tirane 512,940 2024-05-22 2024-05-27 38210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 992/2,09.04.2024, fo 2056 08.04.2024, pv1 09.04.2024, njfit 2056/2 09.04.2024, kont 2056/3 09.04.2024, fat 380 12/2024 15.04.2024
Aparati i Ministrise se Mbrojtjes (3535) ARDIAN DEDJA Tirane 58,500 2024-05-22 2024-05-27 36710170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024, fat 380 65/2024 13.04.2024
Aparati i Ministrise se Mbrojtjes (3535) SOFRA  E ARIUT Tirane 35,000 2024-05-22 2024-05-27 36410170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1155/2 07.05.2024, fat 388 67/2024 10.05.2024
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
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