Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 3,485 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 5,968,022,715.00 3,485 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) AMADEUS TRAWELL AND TOURS Tirane 26,100 2023-05-23 2023-06-01 31510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 429, 28.03.2023, up 65, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 336/2023, 03.04.2023
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 84,960 2023-05-22 2023-06-01 26110170012023 Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 1246, 24.02.2023, fat 14/2023, 23.02.2023, shkrese 1836, 28.03.2023, fat 44/2023, 27.03.2023
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 106,300 2023-05-23 2023-06-01 30410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 343, 29.03.2023, up 61, 30.03.2023, fo 30.03.2023, pv 30.03.2023, njfit 30.03.2023, fat 1460/2023, 03.04.2023
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 43,200 2023-05-23 2023-06-01 32210170012023 Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 552/4, 25.04.2023, fat 45/2023, 24.04.2023
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 44,690 2023-05-23 2023-06-01 30310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 278, 16.03.2023, up 49, 20.03.2023, fo 20.03.2023, pv 20.03.2023, njfit 20.03.2023, fat 1109/2023, 21.03.2023
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 34,000 2023-05-23 2023-06-01 30610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 344, 29.03.2023, up 64, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 1461/2023, 03.04.2023
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 75,400 2023-05-22 2023-06-01 24310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 210, 10.02.2023, up 29, 17.02.2023, fo 17.02.2023, pv 17.02.2023, njfit 17.02.2023, fat 191/2023, 17.02.2023
Aparati i Ministrise se Mbrojtjes (3535) Flower Hotel & Spa Tirane 17,500 2023-05-22 2023-06-01 25410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp354/2, 21.02.2023, fat 16/2023, 23.02.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 79,900 2023-05-22 2023-06-01 24610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 130, 10.02.2023, up 24, 10.02.2023, fo 10.02.2023, pv 10.02.2023, njfit 10.02.2023, fat 39/2023, 10.02.2023
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 127,000 2023-05-23 2023-06-01 31310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 322, 24.03.2023, up 55, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 321/2023, 27.03.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,200 2023-05-23 2023-06-01 30710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 337, 28.03.2023, up 62, 30.03.2023, fo 30.03.2023, pv 30.03.2023, njfit 30.03.2023, fat 115/2023, 30.03.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 105,560 2023-05-23 2023-06-01 31110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 318, 23.03.2023, up 54, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 107/2023, 27.03.2023
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 30,970 2023-05-22 2023-06-01 24010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2167, 20.12.2022, up 31, 21.02.2023, fo 21.01.2023, pv 21.02.2023, njfit 21.02.2023, fat 172/2023, 21.02.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,300 2023-05-22 2023-06-01 24510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 135, 14.02.2023, up 28, 16.02.2023, fo 16.02.2023, pv 16.02.2023, njfit 16.02.2023, fat 49/2023, 16.02.2023
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 51,590 2023-05-22 2023-06-01 24210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 107, 07.02.2023, up 22, 09.02.2023, fo 09.02.2023, pv 09.02.2023, njfit 09.02.2023, fat 129/2023, 09.02.2023
Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 169,344 2023-05-22 2023-06-01 25010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 199/2, 03.02.2023, fat 207/2023, 10.02.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,500 2023-05-23 2023-06-01 31210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 277, 16.03.2023,, up 68, 04.04.2023, fo 04.04.2023, pv 04.04.2023, njfit 04.04.2023, fat 136/2023, 04.04.2023
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 21,000 2023-05-22 2023-06-01 25910170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 207/1, 25.01.2023, fat 1068/2023, 02.02.2023
Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 1,164,600 2023-05-22 2023-06-01 25810170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 252/2, 10.02.2023, fat 39/2023, 04.03.2023
Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 92,400 2023-05-22 2023-06-01 26010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 165/2, 02.03.2023, fat 14/2023, 06.03.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,900 2023-05-22 2023-06-01 24710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 209, 10.02.2023, up 26, 14.02.2023, fo 14.02.2023, pv 14.02.2023, njfit 14.02.2023, fat 45/2023, 14.02.2023
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 251,550 2023-05-22 2023-06-01 24110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 210, 10.02.2023, up 23, 10.02.2023, fo 10.02.2023, pv 10.02.2023, njfit 10.02.2023, fat 138/2023, 10.02.2023
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 70,200 2023-05-22 2023-06-01 23910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 84, 26.01.2023, up 11, 27.01.2023, fo 27.01.2023, pv 27.01.2023, njfit 27.01.2023, fat 332/2023, 27.01.2023
Aparati i Ministrise se Mbrojtjes (3535) XHEKOSHPK Tirane 199,500 2023-05-22 2023-06-01 25210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 190/1, 30.01.2023, fat 68/2023, 08.02.2023
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 100,500 2023-05-23 2023-06-01 31010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 228, 09.03.2023, up 45, 09.03.2023, fo 09.03.2023, pv 09.03.2023, njfit 09.03.2023, fat 83/2023, 10.03.2023
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 26,500 2023-05-23 2023-06-01 30210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 236, 17.02.2023, up 50, 20.03.2023, fo 20.03.2023, pv 20.03.2023, njfit 20.03.2023, fat 1108/2023, 21.03.2023
Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 2,400 2023-05-22 2023-06-01 25310170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, per perd e salles vip, komunikim me email prog sp 199/2, 03.02.2023, fat 43/2023, 16.02.2023, fd 05.02.2023
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 22,581 2023-05-22 2023-06-01 24410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 95, 30.01.2023, up 14, 01.02.2023, fo 01.02.2023, pv 01.02.2023, njfit 01.02.2023, fat 150/2023, 01.02.2023
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 208,720 2023-05-23 2023-06-01 31410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 390, 15.03.2023, up 47, 16.03.2023, fo 16.03.2023, pv 16.03.2023, njfit 16.03.2023, fat 285/2023, 16.03.2023
Aparati i Ministrise se Mbrojtjes (3535) Ari Abdurramani Tirane 63,000 2023-05-22 2023-06-01 25610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 514/1, 27.02.2023, fat 2/2023, 01.03.2023
Aparati i Ministrise se Mbrojtjes (3535) Ari Abdurramani Tirane 94,500 2023-05-22 2023-06-01 25710170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 252/2, 10.02.2023, fa 3/2023, 02.03.2023
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 17,500 2023-05-22 2023-06-01 25510170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 354/2, 21.02.2023, fat 2167/2023, 23.02.2023
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 34,800 2023-05-23 2023-06-01 31610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 338, 28.03.2023, up 67, 04.04.2023, fo 04.04.2023, pv 04.04.2023, njfit 04.04.2023, fat 340/2023, 04.04.2023
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 92,000 2023-05-23 2023-06-01 30510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 440, 29.03.2023, up 63, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 1463/2023, 03.04.2023
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,390 2023-05-05 2023-05-18 28010170012023 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, transferta pu Gjermani vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 5,110,710 2023-05-10 2023-05-15 29510170012023 Sherbimet bankare 1017001, Ministria e Mbrojtjes, transferta pu Tampa, vkm 600, 14.09.2022, 50000 USD, kursi 102, date 04.05.2023
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,267,345 2023-05-05 2023-05-12 2710170012023 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, transferta pu Ferrara vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 76,500 2023-05-10 2023-05-12 22510170012023 Shpenzime per honorare 1017001, Min. Mbrojtjes, Pagesa K.Jashtem Prill 2023, umm 897, 13.02.2022, vkm 893, 17.12.2014, listepagese
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 76,500 2023-05-10 2023-05-12 22610170012023 Shpenzime per honorare 1017001, Min.Mbrojtjes, Pagesa K.Jashtem Prill 2023, umm 561, 28.04.2022, vkm 893, 17.12.2014 listpagese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,390 2023-05-05 2023-05-12 27810170012023 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, transferta pu Sarajeve vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023
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