Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 2,545 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 2,781,159,280.00 2,545 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) E.P.S.A Tirane 1,172,652 2020-01-14 2020-01-17 60410160012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, K Dervishi, VGJ Admin 1965 dt 15.04.2015 VGJ Apeli 1132 dt 16.03.2017, shkrese permbarimi 4944 dt 13.12.2019 fature 117 dt 12.12.2019 seri 80378025 memo dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) ZYRA E PERMBARIMIT TIRANE Tirane 923,909 2020-01-14 2020-01-17 60010160012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, B Bistri, VGJ 8205 dt 29.09.2008 VGJ Apeli 87 dt 26.01.2010, urdh ekzekutimi 1755 dt 14.06.2010 memo dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) Vasil Shandro(L73705401K) Tirane 889,225 2020-01-14 2020-01-17 60210160012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, R Ahmetcenaj, VGJ Admin 832 dt 03.03.2014 VGJ Apeli 467 dt 04.03.2016, shkrese permbarimi 10061 dt 16.12.2019 fature 204 dt 01.12.2019 seri 80530003 memo dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) KALESHI - @ Tirane 372,000 2020-01-13 2020-01-17 58210160012019 Sherbime te pastrimit dhe gjelberimit 1016001, blerje lule,UP nr 9763/2dt05.12.2019, ftese per oferte 9763/3 dt05.12.2019,njoftim fituesi APP dt06.12.2019 prverbal dt 06.12.2019 fature 228 dt 10.12.2019seri 78600129, FH 78 dt10.12.2019, prverbal dt 10.12.2019 shkrese 9763/4
Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 433,500 2020-01-13 2020-01-17 60810160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9123/1dt 12.11.2019,UP 9123/2 dt 12.11.2019, ftese per oferte9123/3 dt 12.11.2019, njoftim fituesi APP dt 12.11.2019, fature 1217dt 12.11.2019 seri 84161901shkrese 9123/4 dt 27.11.2019
Aparati i Ministrise se Brendshme (3535) Frigo Beair Technology Tirane 215,040 2020-01-13 2020-01-17 59410160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb miremb sist kondic,UP nr 4948/4dt09.07.2019, ftese per oferte 4948/15 dt09.07.2019,njoft fit APP dt10.07.2019 vazhdim kontr 4948/19 dt16.07.2019 fat 1187dt 10.12.2019seri81032237,prverbal dt10.12.2019,shkrese4948/31 dt 10.12.
Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 97,025 2020-01-13 2020-01-17 59510160012019 Posta dhe sherbimi korrier 1016001, sherbim postar m/nentor 2019, fat 5196 dt 26.11.2019 seri 74766896 shkrese 10276 dt 19.12.2019
Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 44,280 2020-01-13 2020-01-17 59210160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8815/1dt 31.10.2019,UP 8815/3 dt 07.11.2019, ftese per oferte8815/4 dt 07.11.2019, njoftim fituesi APP dt 07.11.2019, fature 1164dt 08.11.2019 seri 77251998shkrese 8815/5 dt 13.12.2019
Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 275,000 2020-01-13 2020-01-17 60910160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9064 dt 11.11.2019,UP 9064/1 dt 12.11.2019, ftese per oferte9064/2 dt 12.11.2019, njoftim fituesi APP dt 12.11.2019, fature 1215dt 12.11.2019 seri 84161999shkrese 9064/3 dt 27.11.2019
Aparati i Ministrise se Brendshme (3535) CLEAN FAST Tirane 254,556 2020-01-13 2020-01-17 58410160012019 Sherbime te pastrimit dhe gjelberimit 1016001, sherb pastrimi, UP nr 463/2dt13.03.2019, ftese per oferte nr 463/3 dt 13.03.2019, njoftim fituesi APP dt 27.03.2019 vazhdim kontrate 463/4 dt 10.04.2019 fature 529 dt 11.12.2019 seri 82174429,prverbal sherbimi dt11.12.2019, shkrese
Aparati i Ministrise se Brendshme (3535) DORIAN SKENDI Tirane 1,258,654 2020-01-14 2020-01-17 60610160012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, A Nezaj, VGJ Admin 758 dt 22.02.2016 VGJ Apeli 262 dt 12.06.2018, shkrese permbarimi 1114 dt 30.09.2019 fature 324 dt 12.12.2019 seri 78262174 memo dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) CONCORD - TRAVEL TOURS Tirane 197,160 2020-01-13 2020-01-17 59010160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8815/1dt 31.10.2019, prverbal dt 31.10.2019 permbledhese fatura dt 07.11.2019 shkrese 8815/5 dt 13.12.2019
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-01-13 2020-01-17 59710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048091 dt 28.11.2019, prverbal dt 10.12.2019 raport mujor 28.10-27.11.2019 shkrese nr 9739/1 dt 10.12.2019
Aparati i Ministrise se Brendshme (3535) KODRA BAILIFF SERVICE Tirane 853,926 2020-01-14 2020-01-17 60710160012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, E Muco, VGJ Admin 5188 dt 29.09.2014 VGJ Apeli 1626 dt 14.04.2017, shkrese permbarimi 205/3 dt 13.12.2019 fature 6819 dt 13.12.2019 seri 55065455 memo dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 291,944 2020-01-13 2020-01-17 58610160012019 Kancelari 1016001,bl mat kanc tj zyr,UP15dt12.03.2019,marrev kuader15/12dt24.05.2019autorizim 15/14dt27.05.2019, ftes per ofert9764/1dt05.12.2019prverbal, kontr9764/3 dt 06.12.2019fature321863633 dt12.12.2019FH 82 dt 12.12.2019 prverbal dt 12.12.2019
Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 301,356 2020-01-13 2020-01-17 58710160012019 Kancelari 1016001,bl mat kanc baz letre,UP22dt08.04.2019,marrev kuader22/9dt11.06.2019autorizim 22/10dt14.06.2019, ftes per ofert9764/1dt05.12.2019prverbal, kontr9764/2 dt 06.12.2019fature321863618 dt12.12.2019FH 80 dt12.12.2019prverbal dt12.12.2019
Aparati i Ministrise se Brendshme (3535) PHOENIX + Tirane 503,760 2020-01-13 2020-01-17 58310160012019 Te tjera materiale dhe sherbime speciale 1016001,bl materiale me logo,UP nr 9445/1dt21.11.2019,ftese per oferte 9445/2 dt21.11.2019,njoftim fituesi APP dt06.12.2019 prverbal dt 06.12.2019 fature 846 dt 12.12.2019seri 79033915,FH 84 dt12.12.2019,prverbal dt 12.12.2019shkrese 7650/1
Aparati i Ministrise se Brendshme (3535) DEBIT COLLECTION Tirane 1,228,138 2020-01-14 2020-01-17 60110160012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, A Pasko, Vendim KSHC 70 dt 11.03.2008 VGJ Apeli 23 dt 23.02.2009, urdh ekzekutimi 6061 dt 24.10.2013 fature 3197 dt 12.12.2019 seri 80823174 memo dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) CONCORD - TRAVEL TOURS Tirane 38,500 2020-01-13 2020-01-17 59110160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8931/1dt 07.11.2019, UP 8931/2dt 07.11.2019, ftese per oferte 8931/3dt 07.11.2019, njoftim fituesi APP dt 07.11.2019, fature 712 dt 07.11.2019 seri 83809471 shkrese 8931/4dt 13.12.2019
Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 24,635,616 2020-01-13 2020-01-17 58910160012019 Materiale per funksionimin e pajisjeve te zyres 1016001,blerje tonera,UP14dt 08.03.2019,marrev kuader14/33 dt17.06.2019autorizim 14/39 dt17.06.2019, ftes per oferte7793/5dt 12.11.2019prverbal, kontr7793/6 dt 27.11.2019fature321863560 dt10.12.2019FH 79 dt 10.12.2019 prverbal dt 10.12.2019
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,307,064 2020-01-08 2020-01-09 310160012020 Paga baze 1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 6,547,587 2020-01-08 2020-01-09 110160012020 Raporte mjeksore te paguara nga punedhenesi 1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 563,993 2020-01-08 2020-01-09 810160012020 Paga baze 1016001, listepagese paga muaji dhjetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 389,433 2020-01-08 2020-01-09 1010160012020 Paga baze 1016001, listepagese paga muaji dhjetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 62,169 2020-01-08 2020-01-09 610160012020 Shtese page per funksionin 1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 81,813 2020-01-08 2020-01-09 1310160012020 Shtese page per funksionin 1016001, listepagese leje e pakryer pas shkeputjes nga puna, shkrese 10193 dt 18.12.2019
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,725,517 2020-01-08 2020-01-09 510160012020 Raporte mjeksore te paguara nga punedhenesi 1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155
Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 229,373 2020-01-08 2020-01-09 210160012020 Shtese page per vjetersi ne pune 1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 524,003 2020-01-08 2020-01-09 910160012020 Paga baze 1016001, listepagese paga muaji dhjetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,097,885 2020-01-08 2020-01-09 710160012020 Shtese page per vjetersi ne pune 1016001, listepagese paga muaji dhjetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 162,703 2020-01-08 2020-01-09 410160012020 Shtese page per vjetersi ne pune 1016001, listepagese paga muaji dhjetor 2019, nr punonjesve plan 177, fakt 155
Aparati i Ministrise se Brendshme (3535) Vilma Xhelili Tirane 26,067 2019-12-24 2019-12-31 58010160012019 Shpenzime per te tjera materiale dhe sherbime operative 1016001,blerje kuti e ndihmes se shpejte, UP nr 8735/1 dt 06.12.2019, fature nr 342 dt 10.12.2019, seri 80423045 FH nr 77 dt 10.12.2019, prverbal dt 10.12.2019, shkrese 8735/2 dt 12.12.2019
Aparati i Ministrise se Brendshme (3535) ARTEO 2018 Tirane 160,800 2019-12-23 2019-12-31 57710160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherb miremb rrjeti hidraulik, UP nr4948/12 dt 08.07.2019, vazhdim kontrate 4948/23 dt 02.09.2019 fature 73 dt 06.12.2019 seri 73015972,prverbal sherbimi dt 06.12.2019, shkrese 4948/32 dt 12.12.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-24 2019-12-31 58110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 195 dt 31.10.2019 seri 79936070 prverbal sherbimi dt 25.11.2019 raport sherbimi tetor 2019 shkrese 9076/1 dt 10.12.2019
Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 32,940 2019-12-24 2019-12-31 57810160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9762 dt 05.12.2019,UP 9762/1 dt 05.12.2019, ftese per oferte9762/2 dt 05.12.2019, njoftim fituesi APP dt 05.12.2019, fature 1171dt 05.12.2019 seri 84161855shkrese 9762/3 dt 11.12.2019
Aparati i Ministrise se Brendshme (3535) FREDI ELECTRONIC Tirane 7,680 2019-12-23 2019-12-31 56710160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje kabell, kerkese nr 6444 dt 01.08.2019, fature nr 97 dt 28.10.2019, seri 90962399 FH nr 69 dt 28.10.2019, prverbal dt 28.10.2019, shkrese 6444/1 dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) CONCORD - TRAVEL TOURS Tirane 88,560 2019-12-24 2019-12-31 57910160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9761/2dt 11.12.2019, UP 9761/3dt 11.12.2019, ftese per oferte 9761/4dt 11.12.2019, njoftim fituesi APP dt 11.12.2019, fature 793 dt 11.12.2019 seri 84536803 shkrese 9761/5dt 12.12.2019
Aparati i Ministrise se Brendshme (3535) GLOBAL ELECTRONICS Tirane 16,500 2019-12-23 2019-12-30 568110160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje diktofon, kerkese nr 8579 dt 24.10.2019, prverbal dt 24.10.2019, prverbal emergj nr 8579/1 dt 24.10.2019 fature nr 4776 dt 24.10.2019, seri 80336926 FH nr 68 dt 24.10.2019, shkrese 8579/2 dt 08.11.2019
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-12-20 2019-12-30 55610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048001 dt 30.09.2019, prverbal dt 18.10.2019 raport mujor 28.08-27.09.2019 shkrese nr 7835/1 dt 05.11.2019
Aparati i Ministrise se Brendshme (3535) FUSHA Tirane 737,500 2019-12-23 2019-12-30 57210160012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016001, garanci punimesh, rikonstr i tarraces god MB, kontrate1014/ 6dt 31.08.2016, prverbal kolaudimi dt 01.12.2016, prverbal perfundimtar nr 466/2 dt 30.04.2019 certifikate e marrjes ne dorezim dt 27.11.2019 shkrese 466/6 dt 27.11.2019
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