Transaksion Thesari 2015-2017- Aparati i Ministrise se Brendshme (3535) (Mbi 2,092 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 163,980,608.00 49 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 3,289,500 2018-11-09 2018-11-09 52210160012018 Sherbimet bankare MB, dieta me jashte, 26.000 euro kursi 126.5, shkrese nr 8808 dt 26.10.2018, autorizim dt 09.11.2018
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 749,940 2018-10-17 2018-10-22 48310160012018 Sherbimet bankare MB, botim ne shtyp te huaj urdh 25 dhe 26 dt 30.07.2018, urdh 25/3 dhe 26/3 dt 10.08.2018 fature 2120564652, 2120564663 dt 16.08.2018 shkrese nr 933/1 dt 25.09.2018
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,032,500 2018-05-14 2018-05-16 19510160012018 Sherbimet bankare MB, shpenzime per terheqje valute per sherbime jashte vendit, urdher nr 3595/1 dt 25.04.2018 autorizim dt 14.05.2018 8.000 eur kursi 129 leke
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 2,712,195 2018-04-26 2018-04-30 14110160012018 Sherbimet bankare MB, transferte me jashte, kuote anetaresimi, Vkm nr 437 dt 25.06.2004, nr 873 dt 22.12.2004, shkrese nr 5619/10dt15.01.2018, nr18704/1dt09.01.2018, nr 5619/11 dt 17.04.2018
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 4,571,828 2017-12-21 2017-12-27 46210160012017 Sherbimet bankare MPB, sherb miremb sitit te dyte te RKGJC, vazhdim kontr nr 730/1 dt 17.07.2017 amendim kontr nr 730/18 dt 02.10.2017 fat AR17105359 dt 31.10.2017 raport mujor tetor 2017 prverbal dt 13.11.2017 shkrese nr 1449/1 dt 06.12.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2017-12-21 2017-12-27 46810160012017 Sherbimet bankare 1016001 MB, pagese diference komision bankar per urdher shpenzimin nr 457 dt 18.12.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2017-12-21 2017-12-27 46910160012017 Sherbimet bankare 1016001 MB, pagese diference komision bankar per urdher shpenzimin nr 458 dt 18.12.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,200 2017-12-21 2017-12-27 46110160012017 Sherbimet bankare MPB, sherb miremb sist RKGJC, vazhdim kontr nr 64/7 dt 31.12.2014 fat AR17115365 dt 30.11.2017 raport mujor nentor 2017 prverbal dt 12.12.2017 shkrese nr 1506/1 dt 14.12.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 400,521 2017-12-18 2017-12-20 45810160012017 Sherbimet bankare MB, botim njoftimi ne shtyp te huaj, urdh nr 33/1 dt 22.09.2017 fat nr 2120493788 dt 02.10.2017 shkrese nr 33/8 dt 25.10.2017 shkrese nr 1472 dt 01.12.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 25,970 2017-12-18 2017-12-20 45710160012017 Sherbimet bankare MB, pagese diference kontributi vjetor DPPI, memo nr 6085 dt 08.08.2017 shkrese nr 9070/1 dt 06.12.2017 150 EUR kursi 133.8 leke
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 4,571,828 2017-12-01 2017-12-06 407110160012017 Sherbimet bankare MB, sherb miremb sitit 2 te RKGJC, vazhdim kontr 730/1dt17.07.2017amendim kontr 730/18 dt02.10. 2017fat AR17085338dt 31.08.2017prverbal dt 06.09.2017 raport sherbimi m/gusht 2017 shkrese nr 1311/1 dt 18.10.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 4,571,828 2017-12-01 2017-12-06 411110160012017 Sherbimet bankare MB, sherb miremb sitit 2 te RKGJC, vazhdim kontr 730/1dt17.07.2017amendim kontr 730/18 dt02.10. 2017fat AR17105348dt 30.09.2017prverbal dt 13.10.2017 raport sherbimi m/shtator 2017 shkrese nr 1310/1 dt 23.10.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,201 2017-12-01 2017-12-06 399110160012017 Sherbimet bankare MB, sherb mirembajtje sist RKGJC, vazhdim kontrate nr 64/7 dt 31.12.2014, fat nr AR17105347 dt 30.09.2017 prverbal dt 10.10.2017 shkrese nr 1308/1 dt 23.10.2017 raport mujor shtator 2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 409,609 2017-11-14 2017-11-15 38610160012017 Sherbimet bankare MB, dieta me jashte 3.000 EUR, autorizim date 14.11.2017, urdher nr 7534/1 dt 23.10.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 37,750 2017-10-23 2017-10-27 34110160012017 Sherbimet bankare MB, dieta me jashte, urdher nr 3989/3 dt 25.09.2017, autorizim dt 23.10.2017, 325 usd, kursi 116 leke
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 510,106 2017-08-22 2017-08-24 28810160012017 Sherbimet bankare MPB, botim njoftimi ne shtyp te huaj, urdher nr 22/1 dt 23.05.2017, fature nr 2120471164 dt 30.06.2017, shkrese nr 994 dt 01.08.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,202 2017-06-08 2017-06-12 18810160012017 Sherbimet bankare MPB, sherbim mirembajtje te sist te RKGJC-se m/prill 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17055302 dt 30.04.2017, pr verbal dt 17.05.2017, raport mujor m/prill 2017, shkrese nr 669/1 dt 23.05.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,210 2017-05-25 2017-05-30 17710160012017 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se m/mars 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17045295 dt 31.03.2017, prverbal dt 21.04.2017, shkrese nr 599/1 dt 25.04.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 411,172 2017-05-18 2017-05-23 16510160012017 Sherbimet bankare MPB, botim njoftimi ne shtyp te huaj, urdher nr 9/1 dt 23.03.2017, fature nr 2120452671 dt 04.04.2017, shkrese nr 589 dt 18.04.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 2,811,504 2017-05-18 2017-05-23 16410160012017 Sherbimet bankare MPB, pagese kontributi vjetor si anetar i MARRI per vitin 2017, vkm nr 437 dt 25.06.2004, vendim i MARRI nr 1/2007 dt 26.06.2007, nr 3-67/4-2017, shkrese nr 03-67/7 dt 18.04.2017, shkrese nr 3305/1 dt 27.04.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,104,500 2017-04-26 2017-04-28 13510160012017 Sherbimet bankare 1016001 MPB, terhequr valute per sherbim jashte vendit, urdher nr 165 dt 21.03.2017, autorizim dt 26.04.2017, 8.000 EUR, kursi 138
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,215 2017-04-13 2017-04-19 11810160012017 Sherbimet bankare MPB, sherbim mirembajtje te sist te RKGJC-se m/shkurt 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17035286 dt 28.02.2017, prverbal dt 09.03.2017, raport mujor m/shkurt 2017, shkrese nr 404/1 dt 16.03.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,220 2017-02-09 2017-02-10 3210160012017 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se, vazhdim kontrate nr 64/7 dt 31.12.2014 fature nr AR 17015271 dt 31.12.2016, raport mujor, procesverbal dt 19.01.2017, shkrese nr 75/1 dt 19.01.2017
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 278,278 2017-02-08 2017-02-10 2810160012017 Sherbimet bankare MPB, dieta me jashte, autorizim dt 08.02.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,214 2016-12-20 2016-12-28 49710160012016 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se m/nentor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16125257 dt 30.11.2016, raport mujor, procesverbal dt 09.12.2016, shkrese nr 1365/1 dt 15.12.2016
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 280,680 2016-10-07 2016-10-10 38210160012016 Sherbimet bankare 1016001 Min.Pun.Brend autorizim per terheqje valute dt 07.10.2016, urdher nr 498 dt 14.09.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,239 2016-09-28 2016-09-29 36010160012016 Sherbimet bankare 1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/gusht 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR 16095231 dt 31.08.2016, raport mujor m/gusht 2016, proces verbal dt 09.09.2016, shkrese nr 1048/1 dt 15.09.16
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 857,770 2016-09-14 2016-09-15 34210160012016 Sherbimet bankare 1016001 Min.Pun.Brend botim njoftimi ne shtyp te huaj, urdh nr 15/1 dt 27.04.2016, fature nr 2120373915 dt 10.05.2016, shkrese nr 15/8 dt 06.07.2016, urdh nr 16/1 dt 29.04.2016, fature nr 2120374098 dt 11.05.2016, shkrese nr 661 dt 31.05.16
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,239 2016-07-14 2016-07-15 28810160012016 Sherbimet bankare 1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/qershor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16072569 dt 30.06.2016, proces verbal dt 06.07.2016, shkrese nr 888/1 dt 14.07.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,239 2016-07-13 2016-07-15 27410160012016 Sherbimet bankare 1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/maj 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16062568 dt 31.05.2016, proces verbal dt 06.06.2016, shkrese nr 690/1 dt 14.06.2016
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 280,680 2016-06-28 2016-06-29 26210160012016 Sherbimet bankare 1016001 Min.Pun.Brend terhequr valute per sherbim jashte vendit, autorizim dt 28.06.2016, urdh nr 293 dt 20.06.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,243 2016-06-06 2016-06-07 23210160012016 Sherbimet bankare Min.Pun.Brend pagese transferte me jashte per sherbim mirembajtje te sist te RKGJC-se m/prill, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16052567 dt 30.04.2016 shkrese nr 570/1 dt 16.05.2016
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 3,504,500 2016-05-10 2016-05-11 18910160012016 Sherbimet bankare 1016001, apar min brendsh, pagese transferte jashte euro 25.000 x 140 , vkm 1013, dt 22.11.2013, ligji 135/2014, dekreti 8759 dt 24.10.2014, shkrese nr 1791/2 dt 12.4.16
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,245 2016-04-27 2016-04-28 16910160012016 Sherbimet bankare 1016001, apar min brendsh, pagese valute euro 48.685,75x139,50 shtes kontr 64/17 dt 05.03.15 , miremb RKGJC, mars 2016, kontr 64/7 dt 31.12.15, ft AR 16032563, pv 3.3.16, nr 425/1 dt 25.3.16
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 426,126 2016-04-07 2016-04-08 13610160012016 Sherbimet bankare 1016001, apar min brendsh, pagese valute euro 3.000x141.9, autoriz, 7.4.16, urdher 66 dt 2.3.16 nr 76 dt 9.3.16
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 377,460 2016-04-07 2016-04-08 13410160012016 Sherbimet bankare 1016001, apar min brendsh, pagese valute GBP 2.150x174.4, urdher 7/1 dt 2.3.16 ft 2120360046, dt 15.3.16, nr 7/3 dt 4.4.16
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 282,282 2016-03-04 2016-03-04 8710160012016 Sherbimet bankare 1016001, apar min brendsh, pagese dieta jashte valute euro 2.000 x 141 leke autoriz 3.3.16, urdher min 57 dt 18.2.16
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,245 2016-03-04 2016-03-04 8610160012016 Sherbimet bankare 1016001, apar min brendsh, pagese transf valute 48,685.78 euro x139.50, shtese kontr 64/17 dt 5.3.15, ft AR16022562 dt 31.12.15, dhjetor , pv 6.1.2016, shkr 253/1 dt 22.2.16
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,284 2015-10-20 2015-10-20 42010160012015 Sherbimet bankare 1016001, Aparati Min Pun Brend, pagese valute, euro 47.560,70 x 140.20 kursi prefer, kontr 64/17 dt 5.3.15, up 64 dt 28.10.15, fitues 64/4 dt 30.12.14,shkrese 1269 dt 30.9.15 ft AR15092553, dt 30.0.15, pv 21.9.15, shkrese 1290/1 dt 1.10.15
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 570,170 2015-10-12 2015-10-13 39910160012015 Sherbimet bankare 1016001, Aparati Min Pun Brend, pagese valute, euro 4.000 x 142.40, dieta me jashte, autorizim 12.10.15, urdher min 503 dt 6.10.15,
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