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) 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
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 106 dt 25.06.2019 seri 54484481 prverbal sherbimi dt 26.06.2019 raport sherbimi maj 2019 shkrese 1167/1dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54410160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 154 dt 30.08.2019 seri 79936029 prverbal sherbimi dt 02.09.2019 raport sherbimi gusht 2019 shkrese 1504/1dt 01.10.2019
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,000 2019-12-20 2019-12-30 54610160012019 Udhetim i brendshem 1016001,listepagese dieta, plan pune nr 5446 dt 06.11.2019
Aparati i Ministrise se Brendshme (3535) ADRION Tirane 4,500 2019-12-23 2019-12-30 57510160012019 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, urdher nr 9123/1 dt 12.11.2019, fature nr 715 dt 13.11.2019 seri 78768765, FH nr 76 dt 13.11.2019, prverbal dt 13.11.2019, shkrese 9855 dt 10.12.2019
Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 40,800 2019-12-20 2019-12-30 53710160012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,blerj projektor,UP nr 24 dt 15.03.2019, njoft fituesi 4907 dt 14.08.2019 kontr 5547 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature 1085 dt17.10.2019 seri 81921335 FH 65 dt17.10.2019prverbal dt 17.10.2019 shkrese 7815/5 dt 31.10.2019
Aparati i Ministrise se Brendshme (3535) XPERT SYSTEMS Tirane 128,280 2019-12-20 2019-12-30 55310160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherb miremb rrjeti elek,UP nr4948/17dt10.07.2019, ftese per oferte 4948/18 dt11.07.2019,njoftim fituesi APP dt12.07.2019kontr 4948/22 dt02.09.2019 fature 59 dt 10.10.2019seri 70008659,prverbal dt10.10.2019,shkrese4948/28 dt 14.11.
Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2019-12-20 2019-12-30 54710160012019 Udhetim i brendshem 1016001,listepagese dieta, plan pune nr 5194 dt 17.10.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 55810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 173 dt 30.09.2019 seri 79936048 prverbal sherbimi dt 10.10.2019 raport sherbimi shtator 2019 shkrese 7890/3dt 19.11.2019
Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,681,280 2019-12-23 2019-12-30 56910160012019 Kancelari 1016001, blerje leter, UP 2 dt16.01.2018, marrev kuader 2/22 dt27.04.2018 autorizim 2/32 dt03.05.2018, ftes per ofert 676/2dt18.04.2019prverbal, kontr 676/3 dt 25.04.2019fature279813406 dt01.07.2019FH 42 dt 01.07.2019 prverbal dt 01.07.2019
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2019-12-20 2019-12-30 54810160012019 Te tjera transferta tek individet 1016001, pagese perfitim fin per sherbim transporti muaji nentor 2019, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54210160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 122 dt 28.06.2019 seri 54484497 prverbal sherbimi dt 01.07.2019 raport sherbimi qershor 2019 shkrese 1202/1dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 429,000 2019-12-23 2019-12-30 56310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim permiresime dhe ndryshime te sistemit te portalit, vazhdim kontr 444/1 dt 15.03.2017, fature 75528830 dt 27.09.2019 prverbal CR-5 dt 16.09.2019, prverbal kryerje sherbimi dt 29.10.2019 shkrese 7836/1 dt 19.11.2019
Aparati i Ministrise se Brendshme (3535) FUSHA Tirane 2,724,251 2019-12-23 2019-12-30 57110160012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016001, garanci punimesh, restaurim i god MB, shtese kontrate 24/7 dt 24.06.2016, prverbal kolaudimi dt 02.12.2016, 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
Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 103,689 2019-12-23 2019-12-30 57310160012019 Sherbime te printimit dhe publikimit 1016001,abonim ne shtyp, VKM nr 241 dt 31.01.2011 vazhdim marreveshje nr 10130/3 dt 04.01.2019, shtese marreveshje nr 10130/6 dt 05.02.2019 fature nr 369 dt 14.11.2019 seri 4488762 shkrese 9381/1 dt 05.12.2019
Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 7,200 2019-12-20 2019-12-30 53910160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje karta identifikimi, kerkese nr 7651 dt 26.09.2019, fature nr 3322 dt 04.11.2019 seri 81265851, FH nr 73 dt 04.11.2019, prverbal dt 04.11.2019, shkrese 7651/1 dt 04.11.2019
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2019-12-20 2019-12-30 55710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048045 dt 28.10.2019, prverbal dt 28.10.2019 raport mujor 28.09-27.10.2019 shkrese nr 8639/1 dt 19.11.2019
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2019-12-20 2019-12-30 54910160012019 Te tjera transferta tek individet 1016001, pagese perfitim fin per sherbim transporti muaji nentor 2019, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013
Aparati i Ministrise se Brendshme (3535) FUSHA Tirane 13,629,199 2019-12-23 2019-12-30 57010160012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1016001, garanci punimesh, restaurim i godines MB, kontrate 202/37 dt 11.08.2015, prverbal kolaudimi dt 02.12.2016, 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
Aparati i Ministrise se Brendshme (3535) XPERT SYSTEMS Tirane 87,720 2019-12-23 2019-12-30 57610160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherb miremb rrjeti elek,UP nr4948/17dt10.07.2019, vazhdim kontrate 4948/22 dt 02.09.2019 fature 72 dt 04.12.2019 seri 70008672,prverbal sherbimi dt 04.12.2019, shkrese 4948/30 dt 10.12.2019.
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 87 dt 30.04.2019 seri 54484462 prverbal sherbimi dt 01.05.2019 raport sherbimi prill 2019shkrese 788/2dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2019-12-20 2019-12-30 55510160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 285048030 dt 15.10.2019 prverbal sherbimi dt 28.10.2019 raport sherbimi 16.09-15.10.2019 shkrese 8357/1 dt 05.11.2019
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