Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 3,010 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 3,127,920,107.00 3,010 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) POSTA SHQIPTARE SH.A Tirane 16,368 2020-10-20 2020-10-26 36610160012020 Posta dhe sherbimi korrier 1016001, sherbim poste sekrete m/shtator 2020, fature nr 174/S dt 25.09.2020 seri 81105647, shkrese nr 7054/1 dt 12.10.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 11,862 2020-10-20 2020-10-26 36910160012020 Sherbime telefonike 1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura dt 20.10.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 2,598,115 2020-10-20 2020-10-26 36510160012020 Organizatat nderkombetare te tjera 1016001,pagese kuote anetaresimi MARRI, transferte me jashte,VKM nr 873 dt 22.12.2004, Vendim i MARRI nr 1/2007 dt 26.06.2007, shkrese nr 6048/1 dt 03.09.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-14 2020-10-22 36210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 91 dt 06.07.2020 seri 79936240 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor qershor 2020, shkrese 5122/1 dt 15.09.2020
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-10-14 2020-10-22 36410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048484 dt 28.08.2020, prverbal dt 14.09.2020 raport mujor 28.07-27.08.2020, shkrese nr 6302/1 dt 15.09.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-14 2020-10-22 36310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 147 dt 31.08.2020 seri 79936296 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor gusht 2020, shkrese 6345/1 dt 24.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 57,300 2020-10-14 2020-10-22 35910160012020 Sherbime telefonike 1016001, shpenzime telefoni, permbledhese fatura gusht 2020, VKM 864 dt 23.07.2010
Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 78,493 2020-10-14 2020-10-22 36110160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217943929 dt 30.09.2020 FH 33 dt 30.09.2020 prverbal dt 30.09.2020
Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 36,322 2020-10-14 2020-10-22 36010160012020 Sherbime te printimit dhe publikimit 1016001, abonim ne shtyp m/gusht 2020, vazhdim marreveshje nr 774/1 dt 18.02.2020, amendim marreveshje 774/4 dt 01.06.2020 fature nr 261 dt 08.09.2020 seri 81102768 shkrese nr 6333/1 dt 23.09.2020
Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 296,452 2020-10-09 2020-10-15 35710160012020 Elektricitet 1016001, energji elektrike gusht 2020, kontrate A 107841, fature 379777546 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020
Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 793,060 2020-10-09 2020-10-15 35410160012020 Elektricitet 1016001, energji elektrike gusht 2020, kontrate A 107840, fature 379742301 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020
Aparati i Ministrise se Brendshme (3535) Malvina Visoka Tirane 164,280 2020-10-09 2020-10-15 35310160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, blerje materiale per pastrim, UP 6409/1 dt 11.09.2020 ftese per oferte 6409/2 dt 11.09.2020 njoftim fit APP dt 16.09.2020 fature 228dt 18.09.2020 seri 90964928 FH nr29 dt 18.09.2020 prverbal dt 18.09.2020 shkrese6409/3dt 30.09.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-09 2020-10-15 35010160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 113 dt 30.07.2020 seri 79936262 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor korrik 2020, shkrese 5739/1 dt 31.08.2020
Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 14,430 2020-10-09 2020-10-15 34810160012020 Sherbime telefonike 1016001, shpenzime telefoni, gusht 2020, nr klienti 3100001692441, fature 354398935 dt 31.08.2020 shkrese nr 6882 dt 25.09.2020
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 25,233 2020-10-09 2020-10-15 35210160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 744 dt 21.09.2020 seri 84530347 shkrese 6658/3 dt 01.10.2020
Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 78,493 2020-10-09 2020-10-15 34710160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 kontrate 4796/3 dt 06.07.2020 fature 217927041 dt 31.08.2020 FH 25 dt 31.08.2020 prverbal dt 31.08.2020
Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,816 2020-10-09 2020-10-15 35510160012020 Elektricitet 1016001, energji elektrike gusht 2020, kontrate A 053413, fature 379824178 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 2,600 2020-10-12 2020-10-15 35810160012020 Sherbime telefonike 1016001, shpenzime telefoni gusht 2020, kodi 31037116 VKM 864 dt 23.07.2010, fature nr 359725304 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 67,350 2020-10-09 2020-10-15 34910160012020 Uje 1016001, shpenzime ujesjellesi, gusht 2020, kontrate 411249 dt 16.01.2018, fature nr 2008 dt 31.08.2020 seri 352247118
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-10-09 2020-10-15 35110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048441 dt 28.07.2020, prverbal dt 24.08.2020 raport mujor 28.06-27.07.2020 shkrese nr 5680/1 dt 31.08.2020
Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 710,270 2020-10-09 2020-10-15 35610160012020 Elektricitet 1016001, energji elektrike gusht 2020, kontrate A 107843, fature 379786844 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020
Aparati i Ministrise se Brendshme (3535) ''K.A.E.XH.'' SH.P.K. Tirane 162,249,064 2020-10-07 2020-10-09 34510160012020 Shpenz. per rritjen e AQT - ndertesa administrative 1016001, punime per realizimin e projektit, planimetrise, skemava te instalimeve...UP 607/7 dt 19.11.2019, njoftim fituesi 607/28 dt 11.12.2019 vazhdim kontrate 607/30 dt 16.12.2019, fature 46 dt 02.10.2020 seri 87643346, situacion nr 2,
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,121,724 2020-10-01 2020-10-05 33810160012020 Paga baze 1016001, listepagese paga shtator 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 492,147 2020-10-01 2020-10-05 34010160012020 Shtese page per veshtiresi dhe rreziqe 1016001, listepagese paga shtator 2020, 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 167,418 2020-10-01 2020-10-05 33310160012020 Paga baze 1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 5,967,419 2020-10-01 2020-10-05 33210160012020 Shtese page per vjetersi ne pune 1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141
Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 165,727 2020-10-01 2020-10-05 33510160012020 Shtese page per veshtiresi dhe rreziqe 1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,544,565 2020-10-01 2020-10-05 33610160012020 Raporte mjeksore te paguara nga punedhenesi 1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 260,610 2020-10-01 2020-10-05 33710160012020 Te tjera transferta tek individet 1016001, pagese 2 paga mujore te funksionit pas lirimit nga detyra, shkrese nr 5671/1 dt 21.08.2020, nr 5674/3 dt 22.09.2020
Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 389,432 2020-10-01 2020-10-05 34110160012020 Paga baze 1016001, listepagese paga shtator 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2020-10-01 2020-10-05 34410160012020 Udhetim i brendshem 1016001, listepagese sherbim brenda vendit, memo nr 2013 dt 24.08.2020
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,446,215 2020-10-01 2020-10-05 33410160012020 Paga baze 1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 651,273 2020-10-01 2020-10-05 33910160012020 Paga baze 1016001, listepagese paga shtator 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 426,826 2020-09-25 2020-10-01 33010160012020 Sherbimet bankare 1016001, dieta me jashte, autorizim dt 25.09.2020, shkrese nr 675/1 dt 17.09.2020, 4.000 usd kursi 106.6
Aparati i Ministrise se Brendshme (3535) DREJTORI E SHERB QEVERITARE Tirane 35,000 2020-09-24 2020-09-30 32410160012020 Shpenzime per qiramarrje ambjentesh 1016001, shpenzime per qiramarrje salle, program 4627/2 dt 24.06.2020 kontrate 4627/4 dt 24.06.2020, fature 102,103 dt 24.06.2020 seri 68388154 shrese 4627/5 dt 10.09.2020
Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 59,385 2020-09-24 2020-09-30 32810160012020 Posta dhe sherbimi korrier 1016001, sherbim postar m/gusht 2020, fature 3367 dt 26.08.2020 seri 86830067, shkrese nr 6198/1 dt 14.09.2020
Aparati i Ministrise se Brendshme (3535) ONE TELECOMMUNICATIONS Tirane 5,800 2020-09-24 2020-09-30 32110160012020 Sherbime telefonike 1016001, shpenzime telefoni gusht 2020, kodi i abonentit 327916, fature nr 326687982 dt 01.09.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 249,249 2020-09-25 2020-09-30 32910160012020 Udhetim jashte shtetit 1016001, dieta me jashte, autorizim dt 25.09.2020, urdher nr 6658 dt 21.09.2020, 2.000 euro kursi 124.5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 47,090 2020-09-24 2020-09-30 32010160012020 Ndihme ekonomike 1016001, ndihme financiare per arsye dalje ne pension, urdher nr 290 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2020-09-25 2020-09-30 33110160012020 Te tjera transferta tek individet 1016001, pagese perfitim financiar per sherbime transporti, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/shtator 2020
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