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)
BANKACREDINS 292,590,438.00 196 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) BANKA CREDINS Tirane 6,803,188 2017-08-22 2017-08-24 27510160012017 Sherbime te tjera MPB, sherb mirembajtje sist RKGJC m/qershor 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065320 dt 30.06.2017 prverbal dt 09.08.2017, shkrese nr 1028/1 dt 11.08.2017, raport mujor qershor 2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2017-08-10 2017-08-15 26810160012017 Te tjera transferta tek individet 1016001 MPB, listepagese perfitim fin per sherb transporti, ligj nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, shkrese nr 6122 dt 10.08.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 13,500 2017-08-10 2017-08-15 26910160012017 Sherbime telefonike 1016001 MPB, rimbursim shpenz telefoni, pajisje me pasap diplom, shkrese nr 6122/1 dt 10.08.2017, shkrese nr 5918 dt 27.07.2017, listepagese dt 10.08.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 37,570 2017-08-10 2017-08-15 27010160012017 Shpenzime per te tjera materiale dhe sherbime operative 1016001 MPB, sherbim perkthimi, urdher nr 22/1 dt 23.05.2017, kontrate nr 818/1 dt 27.06.2017, procesverbal dt 28.06.2017, shkrese nr 818/2 dt 20.07.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,121,497 2017-08-01 2017-08-02 25310160012017 Shtese page per funksionin MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,199 2017-07-10 2017-07-12 23510160012017 Sherbime te tjera MPB, sherbim mirembajtje te sistemit te RKGJC-se m/maj 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065313 dt 31.05.2017, prverbal dt 15.06.2017, shkrese nr 767/1 dt 21.06.2017, raport mujor
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 11,400 2017-07-10 2017-07-12 24110160012017 Udhetim i brendshem MPB, listepagese dieta dt 10.07.2017, autorizim nr 4694/3 dt 03.07.2017, nr 4694/2 dt 15.06.2017, nr 2671/1 dt 09.06.2017, 3616/1 dt 05.05.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,083,855 2017-07-03 2017-07-04 22710160012017 Shtese page per vjetersi ne pune MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 24,000 2017-06-22 2017-06-27 20810160012017 Sherbime telefonike MPB, rimbursim shpenzim telefoni, shkrese nr 5087 dt 20.06.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 19,500 2017-06-22 2017-06-27 21210160012017 Te tjera transferta tek individet MPB, rimbursim shpenzim karburanti, ligj nr 169/2013 dt 07.11.2013, shkrese nr 5087/1 dt 21.06.2017, m/maj, qershor 2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,202 2017-06-08 2017-06-12 18810160012017 Sherbimet bankare MPB, sherbim mirembajtje te sist te RKGJC-se m/prill 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17055302 dt 30.04.2017, pr verbal dt 17.05.2017, raport mujor m/prill 2017, shkrese nr 669/1 dt 23.05.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 890,058 2017-06-01 2017-06-02 18310160012017 Shtese page per funksionin MPB, listepagese dt 01.06.2017, nr punonjesve plan 190, fakt 175
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 55,000 2017-05-25 2017-05-30 17110160012017 Udhetim i brendshem MPB, listepagese dieta dt 25.05.2017, autorizim nr 1613/1 dt 02.03.2017, program nr 2376/2 dt 18.04.2017, nr 2375/2 dt 17.04.2017, plan kontrolli nr 1795 dt 28.03.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,210 2017-05-25 2017-05-30 17710160012017 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se m/mars 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17045295 dt 31.03.2017, prverbal dt 21.04.2017, shkrese nr 599/1 dt 25.04.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 38,250 2017-05-18 2017-05-23 16210160012017 Te tjera transferta tek individet MPB, pagese pjesemarrje ne komision, urdher nr 302 dt 12.06.2015, shkrese nr 8 dt 18.04.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 30,000 2017-05-09 2017-05-12 14810160012017 Ndihme ekonomike MPB, ndihme financiare, memo nr 2495 dt 28.03.2017, shkrese nr 2495/3 dt 26.04.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 898,776 2017-05-02 2017-05-03 13910160012017 Shtese page per punonjesit qe rregullohen me akte te veçanta MPB, listepagese dt 02.05.2017, muaji prill 2017, nr punonjesve plan 190, fakt 164
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 19,600 2017-04-26 2017-04-28 12810160012017 Sherbime telefonike MPB, rimbursim shpenzim telefoni, shkrese nr 3408 dt 26.04.2017, listepagese dt 26.04.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,215 2017-04-13 2017-04-19 11810160012017 Sherbimet bankare MPB, sherbim mirembajtje te sist te RKGJC-se m/shkurt 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17035286 dt 28.02.2017, prverbal dt 09.03.2017, raport mujor m/shkurt 2017, shkrese nr 404/1 dt 16.03.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 829,555 2017-04-03 2017-04-04 10410160012017 Shtese page per kualifikimin MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 11,000 2017-03-30 2017-03-31 9510160012017 Udhetim i brendshem MPB, listepagese dieta dt 30.03.2017, autorizim nr 1613/1 dt 02.03.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,215 2017-03-17 2017-03-21 8510160012017 Sherbime te tjera MPB,sherbim mirembajtje te sistemit te RKGJC-se m/ janar 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17025278 dt 31.01.2017 nr klienti 7435, procesverbal dt 07.02.2017, shkrese nr 255/1 dt 10.02.2017, raport mujor
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 873,235 2017-03-01 2017-03-02 6510160012017 Paga baze MPB, listepagese paga muaji shkurt 2017, nr punonjesve plan 190, fakt 166
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 11,000 2017-02-24 2017-02-28 5710160012017 Udhetim i brendshem MPB, listepagese dieta dt 24.02.2017, plan pune nr 712 dt 03.02.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 26,343 2017-02-20 2017-02-24 4810160012017 Sherbime telefonike MPB, listepagese rimbursim shpenzim telefoni, shkrese nr 1050/3 dt 17.02.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,220 2017-02-09 2017-02-10 3210160012017 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se, vazhdim kontrate nr 64/7 dt 31.12.2014 fature nr AR 17015271 dt 31.12.2016, raport mujor, procesverbal dt 19.01.2017, shkrese nr 75/1 dt 19.01.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 877,594 2017-02-01 2017-02-02 2310160012017 Shtese page per kualifikimin MPB,listepagese m/janar 2017 plan 190 fakt 165
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 49,500 2017-01-27 2017-01-31 1710160012017 Udhetim i brendshem MPB, listepagese dieta, plan pune nr 5067 dt 29.08.2016, program nr 8122/2 dt 12.12.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 878,567 2017-01-04 2017-01-09 410160012017 Shtese page per funksionin MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 7,500 2016-12-27 2016-12-28 51410160012016 Udhetim i brendshem MPB, listepagese dieta dt 27.12.2016, plan pune nr 5067 dt 29.08.2016, nr 7080 dt 30.11.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,214 2016-12-20 2016-12-28 49710160012016 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se m/nentor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16125257 dt 30.11.2016, raport mujor, procesverbal dt 09.12.2016, shkrese nr 1365/1 dt 15.12.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,207,460 2016-12-27 2016-12-28 52010160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Faik Jata, Vendim nr 3434 dt 25.06.2015, nr 1450 dt 01.06.2016, nr 379 dt 03.02.2014, nr 2048 dt 22.05.2014, memo nr 8871 dt 22.12.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 20,005 2016-12-21 2016-12-22 50710160012016 Sherbime telefonike MPB listepagese rimbursim shpenzim telefoni, shkrese nr 8601/2, nr 8601/3 dt 21.12.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 267,750 2016-12-16 2016-12-19 49110160012016 Te tjera transferta tek individet MPB, pagese pjesemarrje ne komision, urdher nr 302 dt 12.06.2015, shkrese nr 24, 24/1 dt 14.12.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,226 2016-12-07 2016-12-09 47510160012016 Sherbime te tjera MPB, sherbim mirembajtje te sistemit te RKGJC-se m/tetor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16115249 dt 31.10.2016, raporti mujor tetor 2016, procesverbal dt 22.11.2016, shkrese nr 1296/3 dt 30.11.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 874,958 2016-12-01 2016-12-01 45710160012016 Paga baze Min.Pun.Brend, listepagese nentor 2016 dt 01.12.2016, nr i punonjesve plan 190, fakt 160,
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,226 2016-11-03 2016-11-10 42310160012016 Sherbime te tjera Min.Pun.Brend, sherbim mirembajtje te sistemit te RKGJC-se, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16105240 dt 30.09.2016, procesverbal dt 07.10.2016, shkrese nr 1222 dt 25.10.2016, raport mujor shtator 2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 877,187 2016-11-01 2016-11-01 41610160012016 Shtese page per kualifikimin Min.Pun.Brend, listepagese tetor 2016 dt 01.11.2016, nr i punonjesve plan 190, fakt 161,
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 24,117 2016-10-28 2016-10-31 40910160012016 Sherbime telefonike Min.Pun.Brend listepagese rimb shpenz tel dt 28.10.2016, shkrese nr 6957/3 dhe 6957/4 dt 28.10.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 44,000 2016-10-21 2016-10-21 40010160012016 Udhetim i brendshem Min.Pun.Brend listepagese dieta dt 20.10.2016, program pune nr 5839/2 dt 13.09.2016, nr 5842/2 dt 13.09.2016
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