Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,938 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 8,137,123,584.00 4,938 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) FRANCESCA Tirane 18,820 2022-05-19 2022-05-27 28710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, programi i sp nr. 645/1, date 05.04.2022, fat. 174, 14.04.2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 184,600 2022-05-05 2022-05-27 24610170012022 Ndihme ekonomike 1017001, Ministria e Mbrojtjes paga sipas urdhemm 240, 28.02.2022,liste pagese
Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 17,500 2022-05-20 2022-05-27 30310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes , prog sp 643/2, 29.04.2022, fat 231/2022, 05.05.2022
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 5,500 2022-05-23 2022-05-27 25910170012022 Udhetim i brendshem 1017001, Ministria e Mbrojtjes, udhetim i brendshem, au 2568/2, 21.04.2022, au 1214/1, 02.03.2022, au 109/1, 25.03.2022, au 985/2, 26.04.2022, au 1781/1, 29.03.2022, otp bank, listepagesa maj 2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 237,500 2022-05-23 2022-05-27 25810170012022 Udhetim i brendshem 1017001, udhetim i brendshem, au 2568/2, 21.04.2022, au 1214/1, date 02.03.2022, au 109/1, 25.03.2022, au 985/2, 26.04.2022, au 1781/1, 29.03.2022
Aparati i Ministrise se Mbrojtjes (3535) Flower Hotel & Spa Tirane 28,000 2022-05-23 2022-05-27 28810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. per pritje percjellje, prog. sp 645/1, date 05.04.2022, fat 139/2022, 13.04.2022
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 55,680 2022-05-18 2022-05-26 26710170012022 Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes, shpenzime qeraje shk.nr.14, 25.02.2022, shk. nr. 45/7, 26.04.2022, fat 12/2022, 24.02.2022, fat 38/2022, 26.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 213,700 2022-05-20 2022-05-26 29210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 540, 22.04.2022, up 68, 22.04.2022, fo 22.04.2022, pv 22.04.2022, njfituesi 22.04.2022, fat 79/2022, 22.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 32,300 2022-05-18 2022-05-26 27010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzvm 506, 15.04.2022, up 60, 19.04.2022, fo 19.04.2022, pv1, 19.04.2022, njfituesi 19.04.2022, fat. 70/2022, 19.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 31,840 2022-05-18 2022-05-26 27110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime umm 357, 28.03.2022, up 62, 20.04.2022, fo 20.04.2022, pv1, 20.04.2022, njfituesi, 20.04.2022, fat 72/2022, 20.04.2022
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 47,435 2022-05-20 2022-05-26 29610170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetimjashte shtetit, ushshp 381, 04.05.2022, up 76, 04.05.2022, fo 04.05.2022, pv 04.05.2022, njfitues 04.05.2022, fat 481/2022, 04.05.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 71,980 2022-05-20 2022-05-26 30010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 357, 29.04.2022, up 85, 10.05.2022, fo 10.05.2022, pv 10.05.2022, njfitues 10.05.2022, fat 521/2022, 10.05.2022
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 21,000 2022-05-18 2022-05-26 27910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, uzvm 520, 20.04.2022, up 67, 22.04.2022, pv1 22.04.2022, fat 249/2022, 22.04.2022, pv pritje malli 22.04.2022, fh 18, 22.04.2022
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 3,000 2022-05-18 2022-05-26 27810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje, prog sp 715/1, 11.04.2022, up 65, 21.04.2022, pv 21.04.2022, fat 33/2022, 21.04.2022, pv pritje malli, 21.04.2022, fh 16, 21.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 46,200 2022-05-20 2022-05-26 29510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 358, 29.04.2022, up 75, 04.05.2022, fo 04.05.2022, pv 04.05.2022, njfitues 04.05.2022, fat. 88/2022, 04.05.2022
Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 3,172,920 2022-05-23 2022-05-26 30810170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes, kontrate 558, date 02.02.2022, fat 9, 08.02.2022, fhjone, 2, 08.02.2022, pvd, 08.02.22
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 42,160 2022-05-20 2022-05-26 29410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 284, 13.04.2022, up 73, 29.04.2022, fo 29.04.2022, pv 29.04.2022, njfituesi 29.04.2022, fat 86/2022, 29.04.2022
Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 54,175,000 2022-05-23 2022-05-26 30110170012022 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, ne zbatim te kontrates nr. 682/3, 05.05.2022, fat 52815/2022, 11.05.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,500 2022-05-20 2022-05-26 29910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 165,10.03.2022, up 83, 09.05.2022, fo 09.05.2022, pv 09.05.2022, njfitues 09.05.2022, fat 93/2022, 09.05.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 894,470 2022-05-20 2022-05-26 29810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 648, 06.05.2022, up 80, 06.05.2022, fo 06.05.2022, pv 06.05.2022, njfitues 06.05.2022, fat. 91/2022, 07.05.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 35,700 2022-05-20 2022-05-26 29710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 353, 18.05.2022, up 79, 05.05.2022, fo 05.05.2022, pv 05.05.2022, njfitues 05.05.2022, fat. 89/2022, 05.05.2022
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 5,000 2022-05-18 2022-05-26 27710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog.sp 539/2, 05.04.2022, up 61, 19.04.2022, pv 19.04.2022, fat 239/2022, 19.04.2022, pv pritje malli19.04.2022, fh 15, 19.04.2022
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-05-20 2022-05-26 30510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 837/1, 22.04.2022, up 78, 05.05.2022, pv 05.05.2022, fat 46/2022, 05.05.2022
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 9,000 2022-05-18 2022-05-26 28010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje, prog sp 590/2, 31.03.2022, up 69, 22.04.2022, pv 22.04.2022, fat 34/2022, 22.04.2022, pv pritje malli 22.04.2022, fh 17, 22.04.2022
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2022-05-18 2022-05-26 28110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 688/3, 21.04.2022, up 71, 27.04.2022, pv 27.04.2022, fat 126/2022, pv pritje malli 27.04.2022, fh 19, 27.04.2022
Aparati i Ministrise se Mbrojtjes (3535) Ari Abdurramani Tirane 94,500 2022-05-18 2022-05-26 28410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 590/2, 31.03.2022, fat 3/2022, 21.04.2022
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 4,800 2022-05-18 2022-05-26 26510170012022 Sherbime telefonike 1017001, Ministria e Mbrojtjes, sherbim telefon kodi 1059808, fat 1151315/2022, 31.03.2022, mars 2022, vkm 673, 02.09.2020 (d.bici)
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 20,330 2022-05-18 2022-05-26 27410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime usp 527, 21.04.2022, up 70, 26.04.2022, fo 26.04.2022, pv1, 26.04.2022, njfitues 26.04.2022, fat 80/2022, 26.04.2022
Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,480 2022-05-18 2022-05-26 28510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes mat.sherb salla vip, prog sp 467/2, 04.04.2022, fat.66/2022
Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 188,928 2022-05-20 2022-05-26 30210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 688/3, 21.04.2022, fat 18361, 29.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,640 2022-05-20 2022-05-26 29310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 549, 26.04.2022, up 72, 28.04.2022, fo 28.04.2022, pv 28.04.2022, njfituesi 28.04.2022, fat 82/2022, 28.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 94,500 2022-05-18 2022-05-26 26910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime usp 478, 12.04.2022, up 59, 19.04.2022, fo 19.04.2022, pv1, 19.04.2022, njfituesi 19.04.2022, fat 71/2022, 19.04.2022
Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,560 2022-05-20 2022-05-26 30410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp. 688/3, 21.04.2022, fat 82/2022, 11.05.2022, fl. dalje 26.04.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 123,700 2022-05-20 2022-05-26 29110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzvm 540, 22.04.2022, up 66, 22.04.2022, fo 22.04.2022, pv 22.04.2022, njfituesi 22.04.2022, fat 77/2022, 22.04.2022
Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 347,592 2022-05-18 2022-05-26 27510170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes, sherbim mirembajtje, up 52, 05.04.2022, fo 07.04.2022, pv 1, 07.04.2022, njfituesi 07.04.2022, fat 1245/2022, 21.04.2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,485,838 2022-05-13 2022-05-18 26810170012022 Te tjera materiale dhe sherbime speciale 1017001. Mini.Mbrojtjes sherbim projekt to be ready-alb, urdher , urdher 709, 12.05.2022, kont. sherb.per vepr. e jashme te bash.europ finc .nga buxhet shtetit liste pagese prill 2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,443,917 2022-05-11 2022-05-13 25110170012022 Sherbimet bankare 1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, PU HOLLANDA, 20000 kursi 121.8, 11.05.2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,443,917 2022-05-11 2022-05-13 25010170012022 Shpenzime per te tjera materiale dhe sherbime operative 1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, PU FERRARA, 20000 kursi 121.8, 11.05.2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,223,481 2022-05-11 2022-05-13 25210170012022 Sherbimet bankare 1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, PU STAMBOLL, 10000 kursi 121.8, 11.05.2022
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,223,481 2022-05-11 2022-05-13 25310170012022 Sherbimet bankare 1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, PU RUMANI, 10000 kursi 121.8, 11.05.2022
Mundesuar nga Instituti Shqiptar i Shkencave