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)
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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) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2018-12-05 2018-12-12 57410160012018 Sherbime te tjera MB, sherbim per programin financiar, kerkese 8691/1 dt 21.11.2018 fature 791 dt 04.04.2018 seri 59980005
Aparati i Ministrise se Brendshme (3535) ANORIA Tirane 28,150 2018-01-30 2018-01-31 5111110160012017 Sherbime te tjera MB,PT shpenz sherb komplet shkallesh, program 9269/1dt11.12.2017,urdh9269/2dt11.12.2017kerkese9269/6dt12.12.2017UP9269/8dt12.12.2017prverbal5dt12.12.2017 fat 356dt14.12.2017 seri 55383247 prverbalsherb dt 14.12.2017 shkrese 9719/6dt27.12.17
Aparati i Ministrise se Brendshme (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,027,200 2018-01-30 2018-01-31 5121110160012017 Sherbime te tjera MB,PT sherb dekori festat fudvitit,shkrese6795dt20.11.2017, nr6795/1dt24.11.2017, nr 6795/2dt05.12.2017, kontrate 6795/4dt12.12.2017 fat 55dt20.12.2017 seri 38472686 prverbal dt 15.12.2017 shkrese 6795/5dt22.12.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 4,571,828 2017-12-21 2017-12-27 46310160012017 Sherbime te tjera 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 AR17115366 dt 30.11.2017 raport mujor nentor 2017 prverbal dt 12.12.2017 shkrese nr 1496/1 dt 14.12.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,286,588 2017-12-01 2017-12-06 406110160012017 Sherbime te tjera MB, sherb fillestare per ngritjen e sist, UP nr730/3 dt03.07.2017memo 730/1dt27.06.2017rap permbl 730/9 dt17.07.2017njoftimAPP dt24.07.2017kontr 730/1dt17.07.2017amendim kontr 730/18 dt02.10.fat AR17075329dt 31.07.2017prverbal dt 04.08.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,199 2017-11-08 2017-11-13 38310160012017 Sherbime te tjera MB, sherb mirembajtje sist RKGJC, vazhdim kontr nr 64/7 dt 31.12.2014, fature nr AR17085337 dt 31.08.2017, raport mujor gusht 2017, prverbal dt 08.09.2017 shkrese nr 1226/1 dt 25.09.2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,188 2017-08-22 2017-08-24 27610160012017 Sherbime te tjera MPB, sherb mirembajtje sist RKGJC m/korrik 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17075328 dt 31.07.2017 prverbal dt 04.08.2017, shkrese nr 993/3 dt 09.08.2017, raport mujor korrik 2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,188 2017-08-22 2017-08-24 27510160012017 Sherbime te tjera MPB, sherb mirembajtje sist RKGJC m/qershor 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065320 dt 30.06.2017 prverbal dt 09.08.2017, shkrese nr 1028/1 dt 11.08.2017, raport mujor qershor 2017
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,199 2017-07-10 2017-07-12 23510160012017 Sherbime te tjera MPB, sherbim mirembajtje te sistemit te RKGJC-se m/maj 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065313 dt 31.05.2017, prverbal dt 15.06.2017, shkrese nr 767/1 dt 21.06.2017, raport mujor
Aparati i Ministrise se Brendshme (3535) TIPOGRAFIA USHTARAKE Tirane 960,000 2017-06-08 2017-06-14 20010160012017 Sherbime te tjera MPB,sherbim lidhje aktesh dhe riparim regjistrash, kerkese nr 3316/8 dt 31.03.2017, autorizim nr 3316/9 dt 03.04.2017, kontrate nr 3316/11 dt 06.04.2017, shkrese nr 47 dt 04.04.2017, fature nr 18 dt 29.05.2017 seri 44247923
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,215 2017-03-17 2017-03-21 8510160012017 Sherbime te tjera MPB,sherbim mirembajtje te sistemit te RKGJC-se m/ janar 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17025278 dt 31.01.2017 nr klienti 7435, procesverbal dt 07.02.2017, shkrese nr 255/1 dt 10.02.2017, raport mujor
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,226 2016-12-07 2016-12-09 47510160012016 Sherbime te tjera MPB, sherbim mirembajtje te sistemit te RKGJC-se m/tetor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16115249 dt 31.10.2016, raporti mujor tetor 2016, procesverbal dt 22.11.2016, shkrese nr 1296/3 dt 30.11.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,226 2016-11-03 2016-11-10 42310160012016 Sherbime te tjera Min.Pun.Brend, sherbim mirembajtje te sistemit te RKGJC-se, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16105240 dt 30.09.2016, procesverbal dt 07.10.2016, shkrese nr 1222 dt 25.10.2016, raport mujor shtator 2016
Aparati i Ministrise se Brendshme (3535) TIPOGRAFIA USHTARAKE Tirane 955,200 2016-10-17 2016-10-20 38610160012016 Sherbime te tjera 1016001 Min.Pun.Brend pagese per sherbim lidhje aktesh dhe riparim regjistrash te GJC, shkrese nr 3316/2 dt 27.07.2016,kontrate nr 3316/5 dt 29.07.2016, fature nr 44 dt 07.10.2016, seri 21239493, pr verbal dt 10.10.2016, shkrese nr 3316/7
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,245 2016-09-14 2016-09-15 34110160012016 Sherbime te tjera 1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/korrik 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR 16082571 dt 31.07.2016, raport mujor m/korrik 2016, proces verbal dt 11.08.2016, shkrese nr 1009/1 dt 18.08.16
Aparati i Ministrise se Brendshme (3535) M E T A N I Tirane 92,000 2016-08-01 2016-08-02 28710160012016 Sherbime te tjera 1016001 Min.Pun.Brend sherbim per dezinfektimin e ambjenteve, UP nr 3993/2 dt 16.06.2016, proces verbal 5 dt 22.06.2016, fature nr 543 dt 22.06.2016 seri 37325055, proces verbal sherbimi dt 22.06.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,245 2016-04-21 2016-04-21 15510160012016 Sherbime te tjera 1016001, apar min brendsh, pagese valute, shtes kontr 64/17 dt 05.03.15 euro 48.896,10x 138.90 , miremb RKGJC, shkurt 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) BANKA CREDINS Tirane 6,803,245 2016-01-27 2016-01-28 2710160012016 Sherbime te tjera 1016001, apar min brendsh, pagese transf valute 48,685.78 euro x139.50, shtese kontr 64/17 dt 5.3.15, ft AR16012557 dt 31.12.15, dhjetor , pv 6.1.2016, shkr 30/1 dt 18.1.2016
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,245 2015-12-21 2015-12-22 53310160012015 Sherbime te tjera Aparati MPB, pagese kontr 64/17 dt 5.3.15, valutem euro 48.860,91x139 , miremb RKGJC-je, tetor 2015, ft AR15122556, dt 30.11.15, pv 1487/1 dt 16.12.15, kontr vazhdim
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,260 2015-12-02 2015-12-02 49910160012015 Sherbime te tjera 1016001, Aparati Min Puneve Brendshme, pagese transferte euro 48.339,27 x 140.50, sherb miremb RKGJC-se kontr 64/17 dt 5.3.15, ft AR15112555, dt 21.10.15,raport tetor 2015, pv 10.11.15, shkrese 1410/1 dt 18.11.2015
Aparati i Ministrise se Brendshme (3535) TIPOGRAFIA USHTARAKE Tirane 869,432 2015-11-25 2015-11-26 47810160012015 Sherbime te tjera 602-1016001, Aparati MPB, pagese sherbim lidhje aktesh, pv 14.10.15, up 5744/2 dt 2.9.15, urdher 2.9.15, fituesi 5744/9 dt 17.9.15, raport 17.9.15, kontr 30.9.15 ft 51 dt 26.10.15 sr 20716039
Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 79,170 2015-11-16 2015-11-17 46810160012015 Sherbime te tjera 1016001, Aparati Min Pun Brend, pagese abonim digital, up 7699/4 dt 2.11.15, pv 2.11.15, ft 1500001304/1303/1302, sr 122624996/995/994 dt 12.11.15
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,257 2015-10-12 2015-10-13 40410160012015 Sherbime te tjera 1016001, Aparati Min Pun Brend, pagese valute, euro 48,442.70 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 AR15092550, dt 31.8.15, pv 21.9.15, shkrese 1269/1 dt 1.10.15
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,257 2015-08-11 2015-08-12 33810160012015 Sherbime te tjera 1016001, Aparati Min Puneve Brendshme, paegese sherb mirmb sist RKGJC QERSHOR 2015, KON SHTES 64/17 D 5/3/15,48339,26EUROX140.5LEK, UP 64 D 28/10/14, NJF 64/4 D 30/12/14, KON VAZH 64/7 D 31/12/14, F AR15062544 D 30/6/15, SHK 1013/1 D 20/7/
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,292 2015-06-29 2015-06-30 27610160012015 Sherbime te tjera 1016001, Aparati Min Puneve Brendshme, paegese sherbim mirembajtje te sistemit RKGJ prill 2015 shtese kontrate 64/17 dt 5.3.15 ne vazhdim (47328,7eur, 81eur komision * 143.5 lek) shkrese 865/1 dt 16.6.15, ft AR15062542 dt 31.5.15,pv 5.6.15
Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 6,480,000 2015-06-02 2015-06-02 23510160012015 Sherbime te tjera 602-1016001, Aparati MPB, pagese sherbim konsulencekontr 51/11 dt 30.12.2014, shkrese 22/6 dt 20.5.15, up 51 dt 25.9.14, fitues 51/7 dt 23.12.14, urdher 22 dt 9.4.15, pv 22/2 dt 20.4.15 ft 80771060 dt 27.2.15
Aparati i Ministrise se Brendshme (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 538,192 2015-03-18 2015-03-19 10110160012015 Sherbime te tjera 1016001, Aparati MPB, pagese sherbim oponence teknike, shkrese 202/5 dt 25.2.15, mareveshje 202/10 dt 17.2.15,fat 90 dt 13.3.15 sr 17264340
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,253 2015-03-09 2015-03-10 8710160012015 Sherbime te tjera 1016001, Aparati Min Puneve Brendshme, paegese transferte valute auro 140.7 x48,270.50,kontrate 64/7 dt 31.12.14,fituesi 64/4 dt 30.12.14, mirembajtje sistemi RKGJC-se, shkurt 2015,shkrese 64/13 dt 20.2.15,ft AR15055537 dt 12.0.15dhe 69/12
Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,253 2015-03-09 2015-03-10 8610160012015 Sherbime te tjera 1016001, Aparati Min Puneve Brendshme, paegese transferte valute auro 140.7 x48,270.50,kontrate 64/7 dt 31.12.14,fituesi 64/4 dt 30.12.14, mirembajtje sistemi RKGJC-se, janar 2015,shkrese 64/13 dt 20.2.15,ft AR15012534 dt 15.1.15dhe 69/12
Aparati i Ministrise se Brendshme (3535) BORG Tirane 54,600 2014-12-31 2015-01-06 67210160012014 Sherbime te tjera Aparati Min.Brend. pagese riparim pompe, ft 154 dt 30.12.14, seri 19299521, p emergj 10541 dt 30.12.14
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