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 181,500 2017-10-23 2017-10-27 068210170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA 5758/1,03.10.2017,PLISPKTIMI. 6758,15.09.2017,AU. 6758/1,15.09.2017,SHK.2610/3,03.10.2017,AU 2610/1,26.09.2017,SJK 6844/1,04.10.2017,SHK 6212/2,28.09.2017,PLK 6212,23.08.2017,AU6212/1,23.08.2017,SHK 6LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 100,500 2017-10-26 2017-10-27 069410170012017 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,F306,12.10.17(50811577)ushsh1068,11.10.17 .pv
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 91,800 2017-10-26 2017-10-27 069510170012017 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,F280,06.10.17(50811551)usp1855,05.10.17 .pv
Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 106,300 2017-10-26 2017-10-27 069610170012017 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,F307,12.10.17(50811578)ushsh1066,11.10.17 .pv
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 148,500 2017-10-23 2017-10-27 068110170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETASHK. 2613,25.09.2017,AU 546/2,20.09.2017,AU 2437/1,08.09.2017,PLKA 2434/1,08.09.2017,PLKA 6587/,08.09.2017,AU 6587/1,08.09.2017,SHK7362,05.10.2017,SHK. 2610/2,03.10.2017.AU 2610/1,26.09.2017,SHK.5687/3LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 91,920 2017-10-23 2017-10-27 0670 10170012017 Shpenzime per mirembajtjen e paisjeve te zyrave MIN. MBROJ.UP.343, DT.23.02.2017,SHK.2022/3 DT.03.04.2017, UMM 615 DT.30.03.2017,KONT.2161 DT.05.04.2017, FT.664 DT.11.09.2017,(33849424)
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 14,400 2017-10-23 2017-10-27 0635010170012017 Shpenzime te tjera qiraje MINISTRIA E MBROJTJES SHKRESA 5478,DT.14.09.2017,UMM 1187, 21.06.2016, FAT 91,dt. 14.09.20172017(46226831)
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,600 2017-10-23 2017-10-27 067610170012017 Sherbime telefonike SHPZ. TELEFON. FT.0282,0187 DT.11.10.2017dhe 20.10.2017, S.GJERASI, LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2017-10-23 2017-10-27 067710170012017 Sherbime telefonike SHPZ. TELEFON. FT.153,78,60,dt. 05.09.2017, 30.09.2017,23.09.2017,.E.ÇAVO SHTATOR 2017, LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 86,219 2017-10-20 2017-10-26 070010170012017 Sherbime telefonike MIN. E MBR. SHPZ.TEL , GUSHT 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013, SHK.6187 DT.22.08.2017
Aparati i Ministrise se Mbrojtjes (3535) ALBTELEKOM SH.A. Tirane 3,604 2017-10-20 2017-10-26 066910170012017 Sherbime telefonike MIN. E MBR. shpz. tel., SHK 7097,27.09.2017, kod. 989292,KL470003891859, GUSHT 2017 ARBEN TOSKA ,VKM 867,DT.23.07.2010,UMM 368,26.02.2013.
Aparati i Ministrise se Mbrojtjes (3535) DALIP HADO (L62101008B) Tirane 50,750 2017-10-02 2017-10-09 066310170012017 Shpenzime per pritje e percjellje MMPRITJE PERCJ.PROG. NR.2442/2,07.09.,27.04.2017, FAT 181,17.09.2017(13690031)
Aparati i Ministrise se Mbrojtjes (3535) SHEGA - TRANS Tirane 4,188,000 2017-10-02 2017-10-09 065510170012017 Shpenzime per qiramarrje mjetesh transporti Shpenz. mak. qera, up.15536 02.08.17, shk.3960/1 18.07.17, njf.fit.2452 06.09.17, UMM1690 06.09.17, shk.2454/1 06.09.17, shk.2554/3 08.09.17, kon.2454/2 08.09.17, shk.2454/3 08.09.17, ft.11082 dt.18.09.17, (227014357)
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 33,708,422 2017-10-04 2017-10-06 066610170012017 Organizatat nderkombetare te tjera MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK1185,22.09.2017,UMM,217,DT.31.01.2017, euro251119,99, KURSI 134.2
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 15,602,964 2017-10-04 2017-10-06 066510170012017 Organizatat nderkombetare te tjera MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK.7410/1,02.12.2017,UMM,217,DT.31.01.2017, euro116206, KURSI 134.2
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 4,461,815 2017-10-04 2017-10-06 066710170012017 Organizatat nderkombetare te tjera MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK1221,28.09.2017,UMM,217,DT.31.01.2017, euro 33202, KURSI 134.2
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 891,826 2017-10-04 2017-10-06 066410170012017 Sherbimet bankare MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK.7410/1,02.12.2017,UMM,217,DT.31.01.2017, euro.6625, KURSI 134.2
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 82,889 2017-10-02 2017-10-03 065910170012017 Furnizime dhe sherbime me ushqim per mencat MINISTRIA E MBROJTJES PAGA ,KU SHTATOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 3,254,729 2017-10-02 2017-10-03 065610170012017 Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 7,453,943 2017-10-02 2017-10-03 065810170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017
Aparati i Ministrise se Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 16,000 2017-10-02 2017-10-03 066110170012017 Paga baze MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,SHTATOR , DEBITOR JAK MARKU.
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 8,139,411 2017-10-02 2017-10-03 066210170012017 Shtese page per veshtiresi dhe rreziqe MINISTRIA E MBROJTJES PAGA,KU SHTATOE 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 52,274 2017-10-02 2017-10-03 065710170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,064 2017-10-02 2017-10-03 066010170012017 Paga baze MINISTRIA E MBROJTJES PAGA ,KU,SHTATOR2017
Aparati i Ministrise se Mbrojtjes (3535) MAK ALBANIA Tirane 612,000 2017-09-28 2017-10-02 065110170012017 Shpenzime per pritje e percjellje PRITJE PERCJELLJE PROG. 2442/2 DT.07.09.2017 FT.196560 DT.16.09.2017 (196560)
Aparati i Ministrise se Mbrojtjes (3535) ARDIAN DEDJA Tirane 913,500 2017-09-27 2017-10-02 064410170012017 Shpenzime per pritje e percjellje MIN. MBROJ. PRITJE PERCJ. PROG.2442/2 DT.07.09.2017 FT.885 DT.17.09.2017(50129735)
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 4,400 2017-09-28 2017-10-02 065310170012017 Sherbime telefonike SHPZ. TELEFON. KOD. 1063114 FT.216988504 DT.01.09.2017 GUSHT 2017, KUJTIM KADZADEJ
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 176,000 2017-09-28 2017-10-02 064810170012017 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,dt.19.05.2016,shk. 3328/2,dt. 23.02.2016, ft o nj. fit,dt 22.09.17, UZVM 1767 DT.21.09.17 PV.22.09.17, MK 22.09.2017,FT.1167,25.09.17(50439367)
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 877,500 2017-09-29 2017-10-02 065410170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2442/2,07.09.2017, fat. 71. 26.09.2017(43030355)
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,400 2017-09-28 2017-10-02 065210170012017 Sherbime telefonike SHPZ. TELEFON. FT.0177 DT.22.09.2017 SERI IV04010006 SHTATOR 2017 S.GJERASI, LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) Artur Luku Tirane 299,500 2017-09-27 2017-10-02 064310170012017 Shpenzime per te tjera materiale dhe sherbime operative MIN. MBROJ. PRITJE PERCJ. PROG.2442/2 DT.07.09.2017 FT.64 DT.16.09.2017(39225664)
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 72,000 2017-09-28 2017-10-02 065010170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2585/2,22.09.2017, fat. 72. 26.09.2017(43030357)
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 85,500 2017-09-27 2017-10-02 064510170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2110/5, date 25.07.2017, fat 65, date 26.07.2017(43083400)
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 187,600 2017-09-28 2017-10-02 064710170012017 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,dt.19.05.2016,shk. 3328/2,dt. 23.02.2016, ft.nj.fit,dt 22.09.17, USP 1769 DT.21.09.17 PV.22.09.17, MK 22.09.2017,FT.1157,22.09.17(50439357)
Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 63,000 2017-09-28 2017-10-02 064910170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog5432/1,13.09.2017,ft. 366, dt. 14.09.2017(52659928)
Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 488,241 2017-09-28 2017-10-02 064610170012017 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,dt.19.05.2016,shk.3328/2,dt.23.02.2016, ft.nj.fit,dt.04.09.17, UMM 1682 DT.04.09.17 PV.04.09.17, MK 04.09.17,FT.1060,04.09.17(50081960)
Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,672,832 2017-09-27 2017-10-02 064210170012017 Shpenzime per te tjera materiale dhe sherbime operative Sig. Au&Pu, fat.428,dt.27.07.2017(49955715), ft.530 dt.13.09.2017(53608018), shk.1558,dt.24.05.2017.UMM 891,04.05.2017, KONT. 2911, 22.05.2017, SHK. 2911/2, DT.09.05.2017, UP.701, DT. 06.04.2017, NJOF.FIT. 2911/1, DT. 04.05.2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,025,234 2017-09-20 2017-09-22 063810170012017 Paga baze Ministria e Mbrojtjes,20.09.2017,TRANS. AU POLONI 15.000 euro, kursi 134.5
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 13,478,245 2017-09-20 2017-09-22 063710170012017 Paga baze Ministria e Mbrojtjes,20.09.2017,TRANS. PU BRUKSEL 100000 euro, kursi 134.5
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 184,938 2017-09-20 2017-09-22 064010170012017 Sherbimet bankare Ministria e Mbrojtjes,20.09.2017,UMM 217,31.01.2017,SHK. 5087,20.08.2017,1350 euro, kursi 134.5
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