Transaksion Thesari 2015-2017- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 3,829 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 4,024,614,182.00 3,829 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) BANKA CREDINS Tirane 119,500 2017-12-04 2017-12-07 081110170012017 Udhetim i brendshem MINISTRIA E MBROJTJES PAGA,DIETA SHK. 3174, 04.12.2017, PLAUDIT 2621/1, 29.09.2017, AU.2621/7, SHK, 8745,01.12.2017,PLBASHKPUNIMI, 7377, 11.10.2017, 7377/3/4,06.11.2017,7860/2, 03.11.2017, 8506/2, 01.12.2017, 8506/1, 21.11.2017,LIATE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 48,116 2017-12-04 2017-12-07 080710170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 109,300 2017-12-05 2017-12-07 081610170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA 3189,14.12.2017,AUT. 2621/5,2.10.2017,2621/5, 02.10.2017,PAUD.2621/1,29.09.2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 759,800 2017-12-04 2017-12-07 080410170012017 Udhetim i brendshem MINISTRIA E MBROJTJES 6830/1,19.09.2017,PLK,6830/19.09.2017, 7601/1,18.10.2017,7860/3, 24.11.2017,PLIS. 6366/1, 26.10.2017, 6453/9,01.11.2017, PLI. 6658,12.09.2017, 7817,27.10.2017, 7176/4,06.11.2017, 8147/1, 10.11.2017, 7608/1/2, 17.10.201
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 5,500 2017-12-05 2017-12-07 081410170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA SHKRESA 8679, 30.11.2017, AUTORIZIMI LISTE PAGESA2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 813,300 2017-12-04 2017-12-07 080610170012017 Udhetim i brendshem MINISTRIA E MBROJTJES 6830/1,19.09.2017,PLK,6830/19.09.2017, 7601/1,18.10.2017,7860/3, 24.11.2017,PLIS. 6366/1, 26.10.2017, 6453/9,01.11.2017, PLI. 6658,12.09.2017, 7817,27.10.2017, 7176/4,06.11.2017, 8147/1, 10.11.2017, 7608/1/2, 17.10.201
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 118,200 2017-12-04 2017-12-07 080910170012017 Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA,dalje ne lirim s.mitrushi2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,100 2017-12-05 2017-12-07 081310170012017 Sherbime telefonike MINISTRIA E MBROJTJES ribursim telefon NENTOR 2017 LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 33,000 2017-12-04 2017-12-07 080310170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK.6453/9,01.11.2017,PLK.6453/4,31.10.2017, LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2017-12-04 2017-12-07 080510170012017 Udhetim i brendshem MINISTRIA E MBROJTJES 6830/1,19.09.2017,PLK,6830/19.09.2017, 7860/3, 24.11.2017,PLIS. 6366/1, 26.10.2017,AU.512,06.11.2017,0901/1,09.11.2017, 7860/2/3, USHSH 1441,15.11.2017,6517/1,30.10.2017,6816/1,01.11.2017,4/24,24.11.2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2017-12-05 2017-12-07 081510170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA 3189,14.12.2017,AUT. 2621/5,2.10.2017,PAUD.2621/1,29.09.2017
Aparati i Ministrise se Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 16,000 2017-12-04 2017-12-07 080810170012017 Paga baze MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,NENTOR 2017 , DEBITOR JAK MARKU.
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 154,000 2017-12-04 2017-12-07 08110170012017 Udhetim i brendshem MINISTRIA E MBROJTJES PAGA,DIETA SHK, 8745,01.12.2017,PLBASHKPUNIMI, 7377, 11.10.2017, 7377/3/4,06.11.2017,7860/2, 03.11.2017, 8506/2, 01.12.2017, 8506/1, 21.11.2017,LIATE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2017-12-05 2017-12-07 080210170012017 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA E MBROJTJESKOMPESIM PASAPORTE2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,437,967 2017-12-01 2017-12-05 079310170012017 Furnizime dhe sherbime me ushqim per mencat MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 6,434,118 2017-12-01 2017-12-05 079610170012017 Shtese page per funksionin MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,548,650 2017-12-01 2017-12-05 079410170012017 Furnizime dhe sherbime me ushqim per mencat MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 281,318 2017-12-01 2017-12-05 080010170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 52,274 2017-12-01 2017-12-05 079510170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 82,889 2017-12-01 2017-12-05 079710170012017 Paga baze MINISTRIA E MBROJTJES PAGA ,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 336,730 2017-12-01 2017-12-05 080110170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,064 2017-12-01 2017-12-05 079810170012017 Paga baze MINISTRIA E MBROJTJES PAGA ,KU,NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 319,680 2017-12-01 2017-12-05 079910170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,340,000 2017-11-23 2017-11-30 077610170012017 Udhetim jashte shtetit Ministria e Mbrojtjes,23.11.2017,KERKES PER AUTORIZIM 10000 euro, kursi 134
Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 768,000 2017-11-23 2017-11-30 077810170012017 Shpenzime per prodhim dokumentacioni specifik MIN.MBRJ. FT. 1032,13.10.2017(50032150),FH.42,13.10.2017.PV 1,13.10.2017,UMM,1866,12.10.2017,SHKR.4814,02.08.2017,UP.60.24.08.2017,FO.28.08.2017,PV.1,28.08.2017,PV. 1,31.08.2017,PV.2,04.09.2017.PV.3,05.09.17,PV.4,06.09.17,KONT.5492,15.09.17
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 187,398 2017-11-23 2017-11-30 078110170012017 Sherbimet bankare Ministria e Mbrojtjes,shkresa date26.10.2017,shk. f/2017/40.3/260-ALB, NR. HQ/ALBN/2017-03CODI 302076,DT25.10.2017 1373,49euro, kursi134
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 227,130 2017-11-23 2017-11-30 079010170012017 Udhetim jashte shtetit MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date.03.11.17,MK.03.11.2017,f.347,03.11.20,(52392312)pver. 02.10.2017
Aparati i Ministrise se Mbrojtjes (3535) AES communication Shpk Tirane 4,536,000 2017-11-23 2017-11-30 077410170012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MIN.MBROJ. FT.115 DT.18.09.17(48975959)shk.5962/2,16.10.17,shk.1621/2,01.06.17,vkm. 701,FH.12 ,01.09.17, PV 12/1 DT.01.09.2017, SHKR.1001/1 DT.12.04.2017, SHK.5962/2 DT.16.10.2017, VKM 701 DT.22.10.2014, UDH 16 DT.17.12.2014
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,415 2017-11-14 2017-11-17 076910170012017 Sherbime telefonike KODI,AB:1063114, FT.217038113,DT.01.11.2017, TETOR 2017, VKM867 DT.23.07.2010, UMM 968 DT.26.02.2013, KUJTIM KADZADEJ
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 165,600 2017-11-14 2017-11-17 077010170012017 Udhetim jashte shtetit MM.M.K 4124,DT.22.04.2016,UMM.1260,DT.01.11.2016, UP, 508,DT.24.03.2016, For.Nj.Op.3328/1,DT.19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe.20.10.2017,USHSH1103 DT.20.10.2017, MK.20.10.2017,FT.20 DT.20.10.2017(41613018)
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 158,700 2017-11-14 2017-11-17 077110170012017 Udhetim jashte shtetit MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj.OP.3328/1,date 19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe. nj.fit,dt.24.10.2017,USHSH1914 DT.23.10.2017, MK.24.10.2017,F19 DT.24.10.2017(45122672)
Aparati i Ministrise se Mbrojtjes (3535) ALBTELEKOM SH.A. Tirane 3,500 2017-11-14 2017-11-16 077310170012017 Sherbime telefonike MINISTRIA E MBROJTJES shpz. telefon, SHK.6187 DT.22.08.2017, kod. 989292,KL470003891859, KORRIK 2017 ARBEN TOSKA ,VKM 867,DT.23.07.2010,UMM 368,26.02.2013.
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 100,535 2017-11-14 2017-11-16 076710170012017 Paga baze MINISTRIA E MBROJTJES, SHPEN. TEL.,SHTATOR 2017, SHK.2891 DT.25.10.2017, MM&SHPFA, VKM 867 DT.20.07.2010, UMM 368 DT.26.02.2013.
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,200 2017-11-14 2017-11-16 076810170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFON S.GJERASI NENTOR 2017, ft.0054 DT.09.11.2017, 0206 DT.08.11.2017, VKM 867 DT.23.07.2017, UMM 368 DT.26.02.2017,liste pagese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 20,400 2017-11-14 2017-11-16 076310170012017 Shpenzime per honorare MINISTRIA E MBROJTJES mbledhje komision, memo, 1623,30.05.2017,shk. 117, 30.05.2017,ligj. 7874,17.11.1994, vkm 151,25.04.2002, liste pagese 2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 66,000 2017-11-14 2017-11-16 076510170012017 Ndihme ekonomike MINISTRIA E MBROJTJES NDIHME EKONOMIKE UMM 1784 DT.25.09.2017, SHKR.5851/5 DT.03.11.2017,liste pagese
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,200 2017-11-14 2017-11-16 076410170012017 Sherbime telefonike MIN.MBROJ. SHP. TEL. FT.310 DT.14.10.2017 (46091408), TETOR 2017, BELIOZA COKU VKM.867 DT.23.07.2010, UMM 368 DT.26.02.2017, LISTE PAGESE.
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2017-11-14 2017-11-16 076610170012017 Sherbime telefonike MINISTRIA E MBROJTJES TEL. IRELA NEBIAJ, KUP.13 DT.07.11.2017, NENTOR 2017, VKM 867 DT.23.07.2017, UMM 368 DT.26.02.2017,liste pagese
Aparati i Ministrise se Mbrojtjes (3535) TRIGEN INVESTMENT Tirane 31,520 2017-11-14 2017-11-16 077210170012017 Shpenzime per pritje e percjellje FT.30 DT.27.10.2017(35919580), PROG.2804/2, DT.16.10.2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 565,136 2017-11-13 2017-11-14 075910170012017 Paga baze MINISTRIA E MBROJTJES PAGA, TETOR 2017
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