Transaksion Thesari 2015-2017- Aparati i Ministrise se Brendshme (3535) (Mbi 2,092 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 31,393,678.00 127 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) ALBTURIST ALBANIA Tirane 377,757 2017-03-17 2017-03-21 8610160012017 Udhetim jashte shtetit MPB, shpenzim udhetimi per sherbim jashte vendit, urdher nr 84 dt 21.02.2017, memo nr 1464 dt 21.02.2017, fature nr 1061 dt 21.02.2017 seri 43624220, shkrese nr 1464/4 dt 09.03.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 415,015 2017-03-09 2017-03-13 6910160012017 Udhetim jashte shtetit MPB, dieta me jashte, autorizim dt 09.03.2017, urdher nr 84 dt 21.02.2017
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 167,247 2016-12-27 2016-12-28 52410160012016 Udhetim jashte shtetit MPB, shpenzime udhetimi, sherbim jashte vendit, urdher nr 652 dt 05.12.2016, ftese per oferte dt 05.12.2016, kontrate nr 15/39 dt 05.12.2016, prverbal dt 05.12.2016, fature nr 1168 dt 05.12.2016 seri 42984568, prverbal dt 13.12.2016,
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 303,825 2016-12-07 2016-12-09 47010160012016 Udhetim jashte shtetit Min.Pun.Brend, shpenzime udhetimi per sherbim jashte vendit, marreveshje kuader nr 63/5 dt 21.12.2015, urdh nr 298 dt 23.06.2016, nr 298/1 dt 06.07.2016, ftese per oferte dt 24.06.2016, kontr nr 63/14 dt 24.06.2016, fat nr 384 dt 24.06.2016
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 128,140 2016-12-07 2016-12-09 46910160012016 Udhetim jashte shtetit Min.Pun.Brend, shpenzime udhetimi per sherbim jashte vendit, marreveshje kuader nr 63/5 dt 21.12.2015, urdh nr 298 dt 23.06.2016, nr 298/1 dt 06.07.2016, ftese per oferte dt 06.07.2016, kontr nr 63/15 dt 06.07.2016, fat nr 6556 dt06.07.2016
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 80,065 2016-11-11 2016-11-16 42710160012016 Udhetim jashte shtetit Min.Pun.Brend, urdher nr 498 dt 14.09.2016, ftese per oferte dt 14.09.2016, kontrate nr 15/37 dt 14.09.2016, procesverbal dt 14.09.2016, fature nr 715 dt 15.09.2016 seri 38825115, shkrese nr 1150/1 dt 07.10.2016
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 83,600 2016-11-11 2016-11-16 42610160012016 Udhetim jashte shtetit Min.Pun.Brend, urdher nr 496 dt 13.09.2016, ftese per oferte dt 13.09.2016, kontrate nr 15/36 dt 13.09.2016, procesverbal dt 13.09.2016, fature nr 286 dt 13.09.2016 seri 34163390, shkrese nr 1150 dt 27.09.2016
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 38,700 2016-11-07 2016-11-10 42510160012016 Udhetim jashte shtetit Min.Pun.Brend, shpenzim udhetimi, sherbim jashte vendit, marreveshje kuader nr 63/5 dt 21.12.2015, urdher nr 571 dt 14.10.2016, ftese per oferte dt 14.10.2016, kontrate nr 15/38 dt 14.10.2016, fature nr 329 dt 14.10.2016 seri 41317184
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 135,800 2016-07-13 2016-07-15 28210160012016 Udhetim jashte shtetit 1016001 Min.Pun.Brend shpenzime udhetimi, urdh nr 248 dt 30.05.2016, ftese per oferte dt 15.06.2016, kontrate nr 63/13 dt 15.06.2016, proces verbal dt 15.06.2016, fature nr 214 dt 15.06.2016 seri 34163318
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 96,880 2016-06-06 2016-06-07 22910160012016 Udhetim jashte shtetit Min.Pun.Brend pagese shpenz per bilete, marreveshje kuader nr 63/5 dt 21.12.2015,urdh nr 222 dt 11.05.2016, ftese per oferte ndt 11.05.2016, kontr nr 15/35 dt 11.05.2016, fat nr 165 dt 11.05.2016 seri 34163268
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 188,160 2016-05-10 2016-05-11 18610160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese udhetim jashte up 16.11.15, fitues 21.12.15, ftesa 19.4.16, kontr 20.4.16, ft 6188 dt 20.4.16 seri 316637838
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 134,400 2016-05-10 2016-05-11 18510160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese udhetim jashte up 16.11.15, fitues 17.12.15, ftesa 13.4.16, kontr 13.4.16, ft 115 dt 13.4.16 seri 34163216
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 119,540 2016-04-28 2016-04-29 17310160012016 Udhetim jashte shtetit 1016001,-602, apar min brendsh, pagese udhetime jashte ft 36 dt 12.4.16 sr 33924936 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 110 dt 04.4.16 kontr 15/329
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 45,900 2016-04-28 2016-04-29 17110160012016 Udhetim jashte shtetit 1016001,-602, apar min brendsh, pagese udhetime jashte ft 107 dt 07.4.16 sr 34163208 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 130 dt 06.4.16 kontr 15/329
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 75,040 2016-04-28 2016-04-29 17210160012016 Udhetim jashte shtetit 1016001,-602, apar min brendsh, pagese udhetime jashte ft 6112 dt 6.4.16 sr 31637762 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 131 dt 6.4.16 kontr 15/30
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 423,873 2016-04-21 2016-04-22 15810160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese valute,euro 3.000x 141.15 leke , dieta jashte autoriz 21.4.16, urdher min 110 dt 4.4.16,
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 1,147,802 2016-04-19 2016-04-20 15310160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese ft bileta jashte, up 16.11.15, fit 17.12.15, marev 21.12.15, urdher 104 dt 29.3.16, ftesa 29.3.16 ft 101 dt 31.3.16 sr 34163202
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 504,900 2016-04-14 2016-04-14 13710160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese valute dollare 4.000x126.1 autorizim 12.4.16, urdher 110 dt 4.4.16,
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 181,683 2016-03-30 2016-03-31 11910160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese bileta jashte, up 16.11.16, fit 17.12.15, marev kuader 21.12.15, urdher 9.3.16, kontr 16.3.16, ft 6013 dt 16.3.16 sr 31637663
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 97,600 2016-03-17 2016-03-18 9610160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese ft bileta jashte up 63 dt 16.11.15, fit 17.12.15, marev kuader 21.12.15, ft 215 dt 2.3.16 sr 10277612, kontr 63/10 dt 2.3.16
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 184,380 2016-03-04 2016-03-07 8810160012016 Udhetim jashte shtetit 1016001,-602, apar min brendsh, pagese dieta jashte up 16.11.15, fit 17.12.15, marev 21.12.15, urdher 18.2.16 ft 5929 dt 22.2.16 sr 31637579, pv 18.2.16
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 137,888 2016-03-04 2016-03-07 8910160012016 Udhetim jashte shtetit 1016001,-602, apar min brendsh, pagese dieta jashte up 16.11.15, fit 17.12.15, marev 18.2.16, urdher 19.2.16 ft 52 dt 22.2.16 sr 31664952, pv 19.2.16
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 424,624 2016-02-09 2016-02-09 4410160012016 Udhetim jashte shtetit 1016001, apar min brendsh, dieta jashte vendit, autoriaim dt 9.2.16, UM 13 dt 20.1.16 (3000eur*141.4lek)
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 105,600 2016-01-25 2016-01-26 1810160012016 Udhetim jashte shtetit 1016001, apar min brendsh, pagese bileta jashte marev 15/5 dt 30.4.15, kont 15/23 dt 7.12.15, ft 5635 dt 14.12.15 sr 26698385 pv 7.12.15
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 86,956 2015-12-30 2015-12-31 55310160012015 Udhetim jashte shtetit 1016001, Aparati MPB, pagese ft bileta jashte, marev 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 619/2 dt 6.12.15 ftesa 6.12.15, kontr 15/22 dt 6.12.15 ft 5634 dt 14.12.15 sr 26698384
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 194,793 2015-12-21 2015-12-22 53710160012015 Udhetim jashte shtetit Aparati MPB, pagese dieta me jashte, up 619 dt 2.12.15, ftesa 3.12.15, kontr 15/21 dt 3.12.15 ft 5633 dt 14.12.15 sr 26698383, marev kuader 15/5 dhe 15/6 dt 30.4.15
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 350,000 2015-12-10 2015-12-10 50710160012015 Udhetim jashte shtetit 1016001, Aparati MPB, pagese ft dieta me jashte, marev kuader 15/5 dt 30.4.15, nr 15/6 dt 30.4.15, urdher 597 dt 16.44.15, ftesa /kontr 15/20 dt 18.11.15, pv 16.11.15 ft 5528 dt 18.11.15 sr 26698278
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 282,482 2015-12-07 2015-12-09 50410160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brendshme, pagese transferte, valute euro 2.000 x 141.1, dieta me jashte, urdher min 619 dt 2.12.15, autoriz 7.12.15,
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 522,655 2015-10-27 2015-10-28 42310160012015 Udhetim jashte shtetit 1016001, Aparati Min Pun Brend, pagese kontrate 15/18 mareveshje kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 498 dt 30.9.15 ftesa pv 5.10.15, ft 1013 dt 7.10.15 sr 8176727
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 223,508 2015-10-20 2015-10-21 42210160012015 Udhetim jashte shtetit 1016001, Aparati Min Pun Brend, pagese udhetim me jashte, mareveshje 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 503 dt 6.10.15, ftesa , kontr 15/17 dt 6.10.15, pv 6.10.15 ft 5302 dt 8.10.15 sr 26698052
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 69,000 2015-10-12 2015-10-13 40510160012015 Udhetim jashte shtetit 602-1016001, Aparati MPB, pagese sherbim me jashte, mareveshje kuader, 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 454 dt 21.8.15, ftesa , kontr 15/16 dt 3.9.15, ft 5171 dt 8.9.15 sr 22117921
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 286,100 2015-09-15 2015-09-16 37510160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brendshme, pagese transferte dieta jashte, urdher 454 dt 21.8.15, autorizim 15.9.15,valute 2000 euro x142.80, kursi dt 15.9.15
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 80,798 2015-09-04 2015-09-07 36410160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Bren, pagese udhetime jashte ,urdher 419 dt 15.7.15, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, kontr 15/1423.7.15, ft 5047 dt 24.7.15 sr 22117797
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 530,470 2015-08-05 2015-08-06 31610160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brendshme, pagese udhetim jashte, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, , ftesa 15/13 dt 9.7.15, pv 7.7.15, ft 693 dt 9.7.15 sr 8012557
Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 80,940 2015-06-05 2015-06-08 24310160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brend, pagese udhetim me jashte, marev kuadre 15/5 dt 30.4.15, 15/5 dt 30.4.15, urdher 3669/1 dt 20.5.15, ftesa /kontrate 15/11 dt 20.5.15, pv 22.5.15, ft 4804 dt 25.5.15 sr 22117554
Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 75,600 2015-06-05 2015-06-08 24210160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brend, pagese udhetim me jashte, marev kuader 15/5 dhe 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, ftesa /kontrate 15/10 dt 4.5.15, pv 4.5.15 ft 402 dt 4.5.15 sr 8012260
Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 65,000 2015-05-08 2015-05-11 19610160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brendshme, pagese shpen udhetimi jashte, urdher 178 dt 15.4.15, up 2837/3 dt 16.4.15, ftesa 16.4.15, fituesi 17.4.15, ft 163 dt 17.4.15 sr 7902872
Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 244,845 2015-05-08 2015-05-11 19110160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brendshme, pagese shpen udhetimi jashte, urdher 209 dt 24.4.15, pev emergj 3218/2 dt 24.4.15, ft 25 dt 24.4.15 sr 6917276
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 286,700 2015-04-23 2015-04-24 17210160012015 Udhetim jashte shtetit 1016001, Aparati Min Puneve Brendshme, paegese cek valute 2000 euro x 143.1 leke,autorizim 23.4.15, urdher min 179 dt 17.4.15, 27304 dt 16.4.15,
Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 318,792 2015-04-23 2015-04-24 17310160012015 Udhetim jashte shtetit 1016001, bileta me jashte ,urdher 179 dt 17.4.15, pv 17.4.15, pv emergj 2826/2 dt 17.4.15, ft 21 dt 17.4.15 sr 6917272
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