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 1,328,000 2017-07-12 2017-07-14 047710170012017 Udhetim jashte shtetit Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.04.04.2017, 10000 EURO KURSI 132.8
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 9,686,366 2017-07-12 2017-07-14 048010170012017 Sherbimet bankare Ministria e Mbrojtjes, shk.12.07.2017, transmis.bruksel fat, kroaci. ref.AC4PPD27712,72770EURO KURSI 132.8
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,600 2017-07-12 2017-07-14 045310170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFON Qershor 2017, I.NEBIAJ,LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 99,982,630 2017-07-10 2017-07-12 047010170012017 Sherbimet bankare Ministria e Mbrojtjes, buxhet 2017, pagese nga Shqipria shkres. 10.07.2017shkr. 3732/2, 19.06.2017,shk. 3731/1, 12.06.2017, UMM 1140, 01.06.2017,858000USD, KURSI 116.5
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,900 2017-07-03 2017-07-06 044810170012017 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.19.06.17,MK.19.06.17,F200,19.06.17(49495806)umm351,24.02.17
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 109,800 2017-07-03 2017-07-06 044010170012017 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,date19.06.2017,umm 356,24.02.17,pv19.06.17,fat.763,19.06.17(47340463)
Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 151,371 2017-07-03 2017-07-06 044510170012017 Udhetim jashte shtetit Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.13.06.17,Umm,1209.12.06.17,MK13.06.17,FT.684,13.05.2017(50081584
Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 477,326 2017-07-03 2017-07-06 044410170012017 Udhetim jashte shtetit Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.13.06.17,Umm,358, 24.02.17,MK13.06.17,FT.683,13.05.2017(50081583
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 232,300 2017-07-03 2017-07-06 043910170012017 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,date25.06.2017,MK25.06..2017,F76 ,16.06.2017(4734046)uzvm 1213,14.06.
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 258,550 2017-07-03 2017-07-06 045110170012017 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 peroferte nj. fit,date08.0617,uzm.1174.06.06.17,pv08.06.17,fat.729,08.06.17(47340429)
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 109,800 2017-07-03 2017-07-06 044110170012017 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,date19.06.2017,umm 357,24.02.17,pv19.06.17,fat.762,19.06.17(47340462)
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 659,700 2017-07-03 2017-07-06 044210170012017 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,date15.06.2017,uzm 121,14.06.17,pv15.06.17,fat.755,15.06.17(47340455)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 142,936 2017-07-03 2017-07-06 0446101170012017 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.16.06.17,MK.16.06.17,F199,16.06.17(49495805)umm354,24.02.17
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 98,550 2017-07-03 2017-07-06 045010170012017 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.22.06.17,MK.22.06.17,F206,22.06.17(49495812)ushsh698,22.06.17
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 423,225 2017-07-03 2017-07-06 044910170012017 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.21.06.17,MK.21.06.17,F204,21.06.17(494958120)ushsh692,20.06.17
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 48,700 2017-07-03 2017-07-06 044310170012017 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,date15.0617,uzshsh669/1.1606.17,pv15.06.17,fat.754,15.06.17(47340454)
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 7,340,317 2017-07-03 2017-07-04 043610170012017 Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA ,KU QERSHOR 2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,826,550 2017-07-03 2017-07-04 043310170012017 Te tjera transferta tek individet MINISTRIA E MBROJTJES PAGA ,KU QERSHOR 2016
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 48,238 2017-07-03 2017-07-04 043510170012017 Furnizime dhe sherbime me ushqim per mencat MINISTRIA E MBROJTJES PAGA,KU QERSHOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 68,416 2017-07-03 2017-07-04 043710170012017 Furnizime dhe sherbime me ushqim per mencat MINISTRIA E MBROJTJES PAGA,KU QERSHOR 2017
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,388 2017-07-03 2017-07-04 043810170012017 Paga baze MINISTRIA E MBROJTJES PAGA ,KU, QERSHOR 2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,915,306 2017-07-03 2017-07-04 043410170012017 Shtesa page te tjera MINISTRIA E MBROJTJES PAGA,KU QERSHOR 2017
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 237,500 2017-06-28 2017-07-03 042310170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SH.4130/1,15.06.2017,AU. 4130,26.05.2017,SHK.3620,16.06.2017.AU. 3620/1,18.05.2017,PLK. 1364/1,09.05.2017,SHK.1783,16.06.2017,AU. 12/3,12.06.2017,AU.12/1,12.06.2017AU.12/5,12.06.2017,PLI. 3757,14.06.2LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 115,000 2017-06-28 2017-07-03 042110170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK.4130/1,15.06.2017,AU.4130. 26.05.2017, SHK. 3620/1, 16.06.2017,AU. 12/2,12.06.2017, AU.19/3, 19.03.2017,AU01/6,.01.06.2017,AU04/06,04.06.2017,AU.07/06,07.06.2017,AU11/6,11.06.2017,AU.9/6, 09.06.20LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2017-06-29 2017-07-03 043010170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFON ENGJELL CAVO, MAJ QERSHOR 2017,LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 198,000 2017-06-29 2017-07-03 042910170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,AU.1751/3,16.06.2017,SHK.3864/2,27.06.2017,PLK.4651,15.06.2017,PLI.3864,22.05.2017,AU.3864/1,22.05.2017,SHK.3675/7,28.06.2017,AU.3675/4,12.06.2017,SHK4651/1,23.06.2017,AU.4651/2,23.06.2017,AU.1739/1,1LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 418,000 2017-06-29 2017-07-03 042810170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,AU.1751/3,16.06.2017,SHK.3864/2,27.06.2017,PLK.4651,15.06.2017,PLI.3864,22.05.2017,AU.3864/1,22.05.2017,SHK.3675/7,28.06.2017,AU.3675/4,12.06.2017,SHK4651/1,23.06.2017,AU.4651/2,23.06.2017,AU.1739/1,1LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 1,103,211 2017-06-28 2017-07-03 042410170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E MBROJTJES ,Likujdim,GJMAJOR SHPETIM SPAHIU, PAGE E PENSIONIT TE PARAKOHSHEM VENDIM GJYQI. 5158,26.09.2014, NDRYSHUAR ME 1575, 07.06.2016.
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 81,125 2017-06-29 2017-07-03 042610170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFONA , MAJ 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013,
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 82,000 2017-06-28 2017-07-03 042210170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SH.4130/1,15.06.2017,AU. 4130,26.05.2017,SHK.3620,16.06.2017.AU. 3620/1,18.05.2017,PLK. 1364/1,09.05.2017,SHK.1783,16.06.2017,AU. 12/4,12.06.2017,,SHK.3757/1,.14.06.2017,AU.3757/2, 14.06.2017,AU.9/6,2LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2017-06-28 2017-07-03 042510170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFON korrik GJ.NDREAJ 2017, LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2017-06-29 2017-07-03 043110170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,AU.SEK. DATE 1LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2017-06-29 2017-07-03 042710170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,SHK4651/1,23.06.2017,au4651/2,23.06.2017,plk6451,15.06.2017LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 5,892,109 2017-06-22 2017-06-27 041710170012017 Sherbimet bankare Ministria e Mbrojtjes, buxhet 2017 MISION BRUKSELpagesepsc, shkresa dt.22.06.2017,7277043903 EURO KURSI 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,016,199 2017-06-22 2017-06-27 041910170012017 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, buxhet AU hollande, shkresa dt.22.06.2017,15000 EURO KURSI 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,686,704 2017-06-22 2017-06-27 042010170012017 Sherbimet bankare Ministria e Mbrojtjes, buxhet AU gjermani, shkresa dt.22.06.2017,15000 EURO KURSI 133.9
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2017-06-22 2017-06-27 041210170012017 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA E MBROJTJES MEMO, 1623,30.05.2017,SHK.117,30.05.2017,LIGJ. 7874,17.11.1994,LIGJ. STATUS DESHMOR. 8607,24.07.2000,VKM,151,25.04.2001 LISTE PAGESE
Aparati i Ministrise se Mbrojtjes (3535) DOMINUS Tirane 538,768 2017-06-22 2017-06-27 040810170012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTR.MBROJTJ,AU,3672/4, 16.06.2017,SHK.3217/1,19.05.2017,SHK.3914,20.06.2017,VGJAD.3327,18.06.2017,VGJAP.419(378),08.02.2017,SHK 3672/1,13.06.2017,3672,08.06.2017,SHK 3682,08.06.2017
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,339,000 2017-06-23 2017-06-27 041510170012017 Udhetim jashte shtetit Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.22.06.2017, 10000 EURO KURSI 133.9
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 75,000 2017-06-22 2017-06-27 041010170012017 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA E MBROJTJES PAGESA TE TJERA, MEMO. 1623,30.05.2017,SHK. 117,30.05.2017, LIGJ. 7874,17.11.1994, LIGJ SDESHMOR, 8607,24.07.2000, VKM 151,25.04.2017liste pagese
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