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)
INTRACOMTELECOMALBANIA 226,306,288.00 51 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) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-12-18 2018-12-24 60310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 207 dt 17.11.2017 seri 54484037 prverbal sherbimi dt 18.11.2017 raport sherbimi 11.10-10.11.2017 shkrese 1277 dt 11.12.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-12-18 2018-12-24 60210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 209 dt 12.11.2018 seri 54484347 prverbal sherbimi dt 23.11.2018 raport sherbimi 11.10-10.11.2018 shkrese 1166/1 dt 27.11.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-12-13 2018-12-19 59010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 206 dt 31.10.2018 seri 54484344 prverbal sherbimi dt 01.11.2018 raport sherbimi tetor 2018 shkrese 1158/1 dt 27.11.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-12-13 2018-12-19 58910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 185 dt 18.10.2018 seri 54484323 prverbal sherbimi dt 19.10.2018 raport sherbimi 11.09-10.10.2018 shkrese 1073/1 dt 05.11.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-10-19 2018-10-24 48410160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 160 dt 19.09.2018 seri 54484248 prverbal sherbimi dt 20.09.2018 raport sherbimi 11.08-10.09.2018 shkrese 914/1 dt 03.10.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-10-19 2018-10-24 48810160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 179 dt 28.09.2018 seri 54484317 prverbal sherbimi dt 29.09.2018 raport sherbimi shtator 2018 shkrese 956/1 dt 12.10.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-09-27 2018-10-01 44210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 152 dt 31.08.2018 seri 54484240 prverbal sherbimi dt 01.09.2018 raport sherbimi gusht 2018 shkrese 843/1 dt 13.09.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-09-24 2018-09-26 42010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 08.08.2018 seri 54484226 prverbal sherbimi dt 16.08.2018 raport sherbimi korrik 2018 shkrese 776/1 dt 28.08.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-09-24 2018-09-26 41910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 149 dt 28.08.2018 seri 54484235 prverbal sherbimi dt 29.08.2018 raport sherbimi 11.07-10.08.2018 shkrese 810/1 dt 07.09.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-08-08 2018-08-14 37210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 121 dt 13.07.2018 seri 54484207 prverbal sherbimi dt 25.07.2018 raport sherbimi 11.06-10.07.2018 shkrese 490/1 dt 25.08.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-07-20 2018-07-24 33610160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 115 dt 30.06.2018 seri 54484201 prverbal sherbimi dt 01.07.2018 raport sherbimi m/qershor 2018 shkrese 668/1 dt 16.07.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-07-20 2018-07-24 33710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 92 dt 02.06.2018 seri 54484178 prverbal sherbimi dt 21.06.2018 raport sherbimi 11.05-10.06.2018 shkrese 617/1 dt 11.07.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-06-29 2018-07-04 28310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 85 dt 31.05.2018 seri 54484170 prverbal sherbimi dt 01.05.2018 raport sherbimi maj 2018 shkrese 563/1 dt 13.06.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-06-14 2018-06-20 25010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 60 dt 30.04.2018 seri 54484144 prverbal sherbimi dt 05.05.2018 raport sherbimi prill 2018 shkrese 446/1 dt 14.05.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-06-14 2018-06-20 25110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 65 dt 15.05.2018 seri 54484149 prverbal sherbimi dt 16.05.2018 raport sherbimi 11.04-10.05.2018 shkrese 490/1 dt 25.05.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 100,652 2018-06-18 2018-06-20 25310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015,pjese e fat nr 49 dt 30.11.2015 seri 22939284FH nr60 dt 30.11.2015shkrese488/1dt25.05.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-05-18 2018-05-22 20910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 51 dt 16.04.2018 seri 54484134 prverbal sherbimi dt 17.04.2018 raport sherbimi 11.03-10.04.2018 shkrese 301/1 dt 05.04.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-05-18 2018-05-22 20710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes ifrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 46 dt 04.04.2018 seri 54484129 prverbal sherbimi dt 05.04.2018 raport sherbimi mars 2018 shkrese 366/1 dt 19.04.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-04-27 2018-05-02 14910160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e infrastrukture RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fat 26 dt15.03.2018 seri 54484109prverbal dt 16.03.2018 raport sherbim mujor shkrese nr 301/1 dt 05.04.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-03-29 2018-04-03 12210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje te dhomes se infrastrukturese ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fat nr 23 dt 28.02.2018 seri 54484106 prverbal dt 01.03.2018, raport sherbimi shkurt 2018,shkrese nr 253/1 dt 15.03.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-03-15 2018-03-16 11410160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhoma e infrastruktures ICT, vazhdim kontr nr 17/12 dt 30.09.2016, fat nr 2 dt 09.01.2018 seri 54484083 prverbal dt 10.01.2018 raport sherbimi dhjetor 2017 shkrese nr 78/1 dt 25.01.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-03-15 2018-03-16 11510160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhoma e infrastruktures ICT, vazhdim kontr nr 17/12 dt 30.09.2016, fat nr 7 dt 31.01.2018 seri 54484088 prverbal dt 02.02.2018 raport sherbimi janar 2018 shkrese nr 140/1 dt 08.02.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,152,040 2018-03-15 2018-03-16 11610160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 401,640 2018-03-15 2018-03-16 11710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-02-27 2018-02-28 6310160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemi RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat 4 dt 22.01.2018 seri 54484085, pr verbal dt 22.01.2018, sherbim mujor 11.12-10.01.2018 shkrese nr 108 dt 26.01.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2018-01-30 2018-01-31 4991110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb infrastr sist RKGJC, vazhdim kontr 45/10dt12.10.2015 fat 228dt13.12.2017 seri54484058, prverbal dt14.12.2017 raport sherbimi 1.11-10.12.2017 shkrese1550dt22.12.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2018-01-30 2018-01-31 5021110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,PTsherb miremb infrastr ICT, vazhdim kontr 17/12 dt30.09.2016 fat 224 dt06.12.2017 seri 54484054, prverbal dt 07.12.2017 raport sherbim mujor nentor 2017shkrese1508/1dt20.12.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,662,000 2017-12-04 2017-12-11 40910160012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015 pjese e fat nr 49 dt 30.11.2015 seri 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-12-04 2017-12-11 40410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e infrastr se sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat nr 189 dt 12.10.2017 seri 54484019 prverbal dt 13.10.2017 raport sherbimi mujor shkrese nr 1323/1 dt 27.10.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 648,461 2017-12-04 2017-12-11 40810160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015 pjese e fat nr 49 dt 30.11.2015 seri 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 1,040,312 2017-12-04 2017-12-11 41010160012017 Shpenz. per rritjen e AQ - studime ose kerkime MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015 pjese e fat nr 49 dt 30.11.2015 seri 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-09-27 2017-10-02 32610160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbimmirembajtje dhome infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 155 dt 12.09.2017 seri 36996483, prverbal dt 13.09.2017, raport sherbimi m/gusht 2017, shkrese nr 1193/1 dt 20.09.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-09-27 2017-10-02 32710160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 162 dt 14.09.2017 seri 36996490, prverbal dt 14.09.2017, raport sherbimi 11.08-10.09 2017, shkrese nr 1192/1 dt 20.09.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-09-20 2017-09-27 31410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 127 dt 14.08.2017 seri 36996455, prverbal dt 15.08.2017, raport sherbimi 11.07-10.08.2017, shkrese nr 928/1 dt 21.07.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-09-20 2017-09-27 31210160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 126 dt 10.08.2017 seri 3699645, prverbal dt 11.08.2017, raport sherbimi m/korrik 2017, shkrese nr 1037/1 dt 24.08.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-08-23 2017-08-29 28010160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e infrastruktures sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 119 dt 13.07.2017 seri 36996445,prverbal dt 14.07.2017, shkrese nr 928/1 dt 21.07.2017, raport sherbimi 11.06-10.07.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2017-08-23 2017-08-29 28110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 115 dt 05.07.2017 seri 36996441,prverbal dt 06.07.2017, shkrese nr 909/1 dt 08.08.2017, raport sherbimi m/qershor 2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-07-14 2017-07-19 23410160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 95 dt 15.06.2017 seri 36996419, prverbal dt 16.06.2017, raport mujor, shkrese nr 782/1 dt 29.06.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 300,000 2017-06-28 2017-07-04 22210160012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 MPB, sherbim mirembajtje e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 90 dt 03.05.2017 seri 36996414, nr 93 dt 06.06.2017 seri 36996417 prverbal dt 09.05.2017, dt 06.06.2017
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2017-06-08 2017-06-12 18910160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 72 dt 16.05.2017 seri 36996396, prverbal dt 11.05.2017, raport mujor, shkrese nr 676/1 dt 25.05.2017
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