Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 2,924 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 3,072,824,955.00 2,924 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 KOMBETARE TREGTARE Tirane 2,121,724 2020-03-02 2020-03-05 5710160012020 Paga baze 1016001, listepagese paga muaji shkurt 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 193,495 2020-03-02 2020-03-05 5210160012020 Paga baze 1016001, listepagese paga muaji shkurt 2020, nr punonjesve plan 164, fakt 149
Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 162,978 2020-03-02 2020-03-05 5410160012020 Shtese page per funksionin 1016001, listepagese paga muaji shkurt 2020, nr punonjesve plan 164, fakt 149
Aparati i Ministrise se Brendshme (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 62,169 2020-03-02 2020-03-05 5610160012020 Paga baze 1016001, listepagese paga muaji shkurt 2020, nr punonjesve plan 164, fakt 149
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 6,281 2020-02-26 2020-03-05 4910160012020 Sherbime telefonike 1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura dhjetor 19, janar 2020
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,982 2020-02-26 2020-03-05 5010160012020 Sherbime telefonike 1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura dhjetor 19, janar 2020
Aparati i Ministrise se Brendshme (3535) CONCORD - TRAVEL TOURS Tirane 319,800 2020-02-26 2020-03-05 4710160012020 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher 587/2 dt 28.01.2020, UP 587/3 dt 28.01.2020, ftese per oferte 587/4 dt 28.01.2020, njoftim fituesi APP dt 29.01.2020 fature 55 dt 30.01.2020 seri 84536894 shkrese 587/5 dt 04.02.2020
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,376,782 2020-03-02 2020-03-05 5310160012020 Shtese page per funksionin 1016001, listepagese paga muaji shkurt 2020, nr punonjesve plan 164, fakt 149
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 412,916 2020-03-02 2020-03-05 5910160012020 Paga baze 1016001, listepagese paga muaji shkurt 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 12,110 2020-03-02 2020-03-05 6110160012020 Shtese page per funksionin 1016001, listepagese leje e pakryer pas shkeputjes nga puna, shkrese nr 8814/3 dt 04.02.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 56,000 2020-02-18 2020-02-25 4010160012020 Udhetim i brendshem 1016001, listepagese sherbim brenda vendit, plan pune nr 145/1 dt 16.01.2020, nr 5729 dt 04.12.2019, nr 5445 dt 06.11.2019, memo nr 5723 dt 26.11.2019, nr 4913 dt 08.10.2019
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 54,817 2020-02-18 2020-02-25 3710160012020 Sherbime telefonike 1016001, shpenzime telefoni dhjetor 2019, VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 54,849 2020-02-18 2020-02-25 3810160012020 Sherbime telefonike 1016001, shpenzime telefoni janar 2020, VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 25,000 2020-02-18 2020-02-25 4110160012020 Sherbime telefonike 1016001, shpenzime telefoni janar 2020, kodi i abonentit 327915, 327916, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 99,130 2020-02-14 2020-02-20 3510160012020 Posta dhe sherbimi korrier 1016001, sherbim postar m/dhjetor 2019, fat 5695 dt 26.12.2019 seri 74764295 shkrese 10488/1 dt 22.01.2020
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 30,000 2020-02-14 2020-02-20 3410160012020 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/dhjetor 2019, janar 2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2020-02-14 2020-02-20 3310160012020 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/dhjetor 2019, janar 2020
Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 476,712 2020-02-03 2020-02-05 3010160012020 Paga baze 1016001, listepagese paga muaji janar 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) BANKA CREDINS Tirane 1,316,024 2020-02-03 2020-02-05 2310160012020 Paga baze 1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153
Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,590 2020-01-30 2020-02-05 1610160012020 Elektricitet 1016001, energji elektrike dhjetor 2019, kontrate A 053413, fature 332288860 dt 31.12.2019 shkrese 406 dt 17.01.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 984,500 2020-01-31 2020-02-05 2010160012020 Sherbimet bankare 1016001, dieta me jashte, autorizim dt 31.01.2020, urdher nr 587/2 dt 28.01.2020, 8.000 euro kursi 123
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,034,444 2020-02-03 2020-02-05 2710160012020 Paga baze 1016001, listepagese paga muaji janar 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) ALBTELEKOM SH.A. Tirane 13,028 2020-01-30 2020-02-05 1910160012020 Sherbime telefonike 1016001, shpenzime telefoni, dhjetor 2019, fature 728681031 dt 31.12.2019 nr klienti 3100001692441 shkrese 408 dt 17.01.2020
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 500,196 2020-02-03 2020-02-05 2910160012020 Paga baze 1016001, listepagese paga muaji janar 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 168,490 2020-02-03 2020-02-05 2210160012020 Shtese page per funksionin 1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153
Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 37,492 2020-01-30 2020-02-05 1810160012020 Sherbime telefonike 1016001, shpenzime telefoni, kodi i abonentit 546022, pagese e pjesshme, permbledhese fature
Aparati i Ministrise se Brendshme (3535) TELEKOM ALBANIA Tirane 27,933 2020-01-30 2020-02-05 1710160012020 Sherbime telefonike 1016001, shpenzime telefoni dhjetor 2019, kodi i abonentit 327915, 327916, permbledhese fature
Aparati i Ministrise se Brendshme (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 62,169 2020-02-03 2020-02-05 2610160012020 Shtese page per funksionin 1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153
Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 158,880 2020-02-03 2020-02-05 2410160012020 Shtese page per vjetersi ne pune 1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 563,993 2020-02-03 2020-02-05 2810160012020 Paga baze 1016001, listepagese paga muaji janar 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,075,300 2020-01-30 2020-02-05 1510160012020 Elektricitet 1016001, energji elektrike dhjetor 2019, kontrate A 107840, fature 332220003 dt 31.12.2019 shkrese 406 dt 17.01.2020
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,861,048 2020-02-03 2020-02-05 2510160012020 Shtese page per vjetersi ne pune 1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 6,453,406 2020-02-03 2020-02-05 2110160012020 Shtese page per kualifikimin 1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153
Aparati i Ministrise se Brendshme (3535) ARMS SCHOOL ACADEMY Tirane 2,927,880 2020-01-30 2020-01-31 64010160012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016001,blerje pajisje armatimi, UP nr 7634/5 dt 06.12.2019, njoftim fituesi 7634/11 dt13.12.2019 kontr 7634/12 dt 13.12.2019 urdh 7634/13 dt 23.12.2019 fature 266 dt26.12.2019 seri 53921398 FH 63 dt30.12.2019prverbal 1 dt 26.12.2019
Aparati i Ministrise se Brendshme (3535) ERALD Tirane 6,889,200 2020-01-30 2020-01-31 63910160012019 Shpenz. per rritjen e AQT - orendi zyre 1016001,blerje orendi, UP nr 40 dt 21.05.2019, autorizim 40/11 dt17.12.2019 kontr 10116/3 dt 19.12.2019 urdh 10116/4 dt 19.12.2019 fature 17 dt24.12.2019 seri 82133218 FH 83 dt24.12.2019prverbal dt 24.12.2019 shkrese 10116/5 dt 27.12.2019
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 984,500 2020-01-28 2020-01-31 1410160012020 Udhetim jashte shtetit 1016001, dieta me jashte, autorizim dt 28.01.2020, urdher nr 9761/2 dt 11.12.2019, 8.000 euro kursi 123
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 253,350 2020-01-16 2020-01-27 626110160012019 Te tjera transferta tek individet 1016001,pagese pjesemarrje ne komision, shkrese nr 186 dt 01.11.2019
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 700 2020-01-16 2020-01-27 624110160012019 Sherbime telefonike 1016001, rimbursim shpenzim telefoni, nentor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimb shpenz telefoni
Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 15,288 2020-01-16 2020-01-27 63210160012019 Sherbime telefonike 1016001, shpenzim telefoni m/gusht 2019, klienti 310001692441, fat 728012807 dt 31.08.2019
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 15,952 2020-01-16 2020-01-27 622110160012019 Sherbime telefonike 1016001,rimbursim shpenzim telefoni, nentor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimbursim
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