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) RAIFFEISEN BANK SH.A Tirane 59,112 2017-11-01 2017-11-03 072910170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU TETOR 2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 127,614 2017-11-01 2017-11-03 072410170012017 Paga baze MINISTRIA E MBROJTJES PAGA SHTATOR E PRAPAMBETUR 2017LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 411,000 2017-11-01 2017-11-03 072610170012017 Ndihme ekonomike MINISTRIA E MBROJTJES NDIHME EKONOMIKE NE UMM,1753,12.09.2017,1716,16.07.2017,1699,06.09.2017,SHK, 5686/2,13.10.2017,5686/4,18.10.2017LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) PAVARESIA VLORE Tirane 84,000 2017-10-30 2017-11-01 071510170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.2788/1 DT.11.10.2017, FT.1514 DT.13.10.2017 (53051257)
Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 8,400 2017-10-30 2017-11-01 070910170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.167 DT.14.09.2017 (47560336)
Aparati i Ministrise se Mbrojtjes (3535) RUDINA Tirane 16,800 2017-10-30 2017-11-01 071110170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.91 DT.18.09.2017 (40732610)
Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 76,500 2017-10-30 2017-11-01 071410170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.2585/2 DT.22.09.2017, FT.384 DT.29.09.2017 (52659946)
Aparati i Ministrise se Mbrojtjes (3535) BRUCI Tirane 60,000 2017-10-30 2017-11-01 071010170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.257 DT.15.09.2017 (52867115)
Aparati i Ministrise se Mbrojtjes (3535) TRIGEN INVESTMENT Tirane 49,000 2017-10-30 2017-11-01 071310170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.2465/2 DT.08.09.2017, FT.27 DT.28.09.2017 (35919577)
Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 586,700 2017-10-30 2017-11-01 071210170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.2442/2 DT.07.09.2017, FT.222604728 DT.28.09.2017 (222604728)(52867115)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,427,410 2017-10-27 2017-10-30 070710170012017 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes,shkesa 26.10.2017, PU VIRXHINIA 30000 USD, kursi 114
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 672,848 2017-10-27 2017-10-30 070310170012017 Sherbimet bankare Ministria e Mbrojtjes,shkresa date 26.10.2017, AU KROACI 5000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,074,815 2017-10-27 2017-10-30 070410170012017 Paga baze Ministria e Mbrojtjes,shkresa date 26.10.2017, pu sarajeve 8000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,345,695 2017-10-27 2017-10-30 070610170012017 Sherbimet bankare Ministria e Mbrojtjes,shkresa date 26.10.2017, pu France 10000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 940,714 2017-10-27 2017-10-30 070510170012017 Paga baze Ministria e Mbrojtjes,shkresa date 26.10.2017, pu spanje 7000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 14,759,128 2017-10-27 2017-10-30 070210170012017 Sherbimet bankare Ministria e Mbrojtjes,shkresa date 26.10.2017, AU mision bruksel 110.000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,339,000 2017-10-27 2017-10-30 069710170012017 Udhetim jashte shtetit Ministria e Mbrojtjes,20.09.2017,KERKES PER AUTORIZIM 10000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,486,503 2017-10-27 2017-10-30 070810170012017 Sherbimet bankare Ministria e Mbrojtjes,shkesa 26.10.2017, PU TAMPA 13000 USD, kursi 114
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,016,199 2017-10-27 2017-10-30 069810170012017 Paga baze Ministria e Mbrojtjes,shkresa date 26.10.2017, AU ITALI 15000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 672,848 2017-10-27 2017-10-30 069910170012017 Sherbimet bankare Ministria e Mbrojtjes,shkresa date 26.10.2017, AU KROACI 5000 euro, kursi 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 573,420 2017-10-27 2017-10-30 070110170012017 Paga baze Ministria e Mbrojtjes,shkesa 26.10.2017, AU SHBA 5000 USD, kursi 114
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 87,050 2017-10-26 2017-10-27 068910170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date13.10.2017,MK13.10.17,F,1283,13.10.17(50439483)ushsh1073.12.10.17
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2017-10-23 2017-10-27 068310170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK. 5105/1,25.09.2017,AU 24/8,24.08.2017,AU 7380/4,AU.6844,19.09.2017LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) SILVANA ZAÇAJ Tirane 49,000 2017-10-23 2017-10-27 067510170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES PROG.2442/2,DT. 07.09.2017,UP.65,15.09.2017,PVERBAL, 16.09.2017,FHYRJE 22,16.09.2017, ,FT.13,DT. 16.09.2017(00006300)
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 14,880 2017-10-23 2017-10-27 067310170012017 Shpenzime te tjera qiraje MINISTRIA E MBROJTJES SHKRESA 6167,DT.13.10.2017,UMM 1187, 21.06.2016, FAT102,dt. 13.10.20172017(46226842)
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 126,500 2017-10-23 2017-10-27 068410170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETASHK.6714/2,06.10.2017,SHK.533/5,06.10.2017,AU,533/4,28.09.2017,SHK.2688/1,16.10.2017,AU 2621/5,02.10.2017,PLKA 2621/1,29.09.2017,AU 2621/5,02.10.2017, AU 2621/5,02.10.2017,AU6839/4.19.09.2019,SHK 6643/LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) ILAR Tirane 1,438,800 2017-10-23 2017-10-27 0671 10170012017 Kancelari FT. 718,12.09.2017(52029268),FH.08, 12.09.2017,PV.30,DT.12.09.2017,UP16,DT. 07.04.2017,RNJF.16/14,20.07.2017,AU.LIDH.KONT.16/5,28.07.2017,SHK.5072,21.08.2017,SHK.2445, 05.09.2017, KONT. 4810/1,31.08.2017.
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 75,900 2017-10-26 2017-10-27 069310170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date12.10.17,MK12.10.17,F305,12.10.17(50811576)ushsh1067,11.10.17 .pv
Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 31,300 2017-10-23 2017-10-27 0672 10170012017 Shpenzime per honorare UMM1822,02.10.2017,KONT. 27.09.2017, FAT,11,29.09.2017(9361162)
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 130,800 2017-10-26 2017-10-27 068810170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date04.10.2017,MK04.10.17,F,1242,04.10.17(50439442)umm359.24.0217
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 957,600 2017-10-26 2017-10-27 068710170012017 Shpenzime per pjesmarrje ne konferenca MIN. E MBR. SHP. KONF. UP 57 DT.07.08.2017, PV.04.09.2017, FAT.244 DT.04.09.2017 (499780133) FH.19 DT.04.09.2017, PV.04.09.2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 7,500 2017-10-23 2017-10-27 068010170012017 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA E MBROJTJES RIBURSIM PASAPORTE FLORIAN PEMA UMM 1856, 15.09.2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 176,000 2017-10-23 2017-10-27 068510170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA6714/2,06.10.2017,AU2126/5,02.10.2017,PLAK 2621/1,29.09.2017,SHKR 6839/5,10.10.2017,PLK 6839,19.09.2017, AU. 6839/4,19.09.2017, SHK 6643/1,03.010.2017,AU 2708/1,04.10.2017,SU6714/1,13.09.2017LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) SEMA & CO. AL Tirane 20,000 2017-10-23 2017-10-27 067410170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES PROG.2442/2,07.09.2017,FT.33,DT. 26.09.2017(51666633)
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2017-10-23 2017-10-27 067910170012017 Sherbime telefonike MINISTRIA E MBROJTJES KOMPESIM TELEFON GUSHT 2017, VKM. 864,23.07.2010,UMM 368, 26.02.2013, 71,00000034,00000042,DT. 04.09.2017,27.09.2017,30.09.2017,VALDRIN PJETRI LIST PAGESE
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 253,200 2017-10-26 2017-10-27 069010170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date16.10.2017,MK16.10.17,F,1289,16.10.17(50439489)ushsh1875,13.10.17
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2017-10-23 2017-10-27 068610170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK. 6714/2,06.10.2017,SHK.2817,16.10.2017 AU 21/9,01.09.2017,AU 25/9,25.09.2017,AU 09.10.201,10.10.2017LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 89,700 2017-10-26 2017-10-27 069110170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date17.10.17,MK17.10.17,F812,17.10.17(50811583)usp1884,16.10.17 .pv
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 60,100 2017-10-26 2017-10-27 069210170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date06.10.17,MK06.10.17,F281,06.10.17(50811552)umm1656,31.08.17 .pv
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2017-10-23 2017-10-27 067810170012017 Sherbime telefonike MINISTRIA E MBROJTJES ribursim telefon SHTATOR 2017 I.NEBIAJ
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