Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 2,768 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 14,264,715.00 31 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 150,000 2022-01-18 2022-01-24 49310160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 56 dt 31.03.2019, prverbal sherbimi dt 17.04.2019, raport sherbimi mars 2019, shkrese nr 2063 dt 01.06.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49210160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 27 dt 05.03.2019, prverbal sherbimi dt 18.03.2019, raport sherbimi shkurt 2019, shkrese nr 2063 dt 01.06.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49010160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 208 dt 17.11.2017, prverbal sherbimi dt 24.11.2017, raport sherbimi tetor 2017, shkrese nr 2063 dt 01.06.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2022-01-18 2022-01-24 49110160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 10 dt 31.01.2019, prverbal sherbimi dt 08.02.2019, raport sherbimi janar 2019, shkrese nr 2063 dt 01.06.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2021-03-05 2021-03-16 5810160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 182 dt 30.09.2020 seri 79936335 prverbal sherbimi dt 19.10.2020, raport sherbimi mujor shtator 2020, shkrese 7124/3 dt 11.02.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2021-02-22 2021-02-26 3710160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 261 dt 27.11.2020 seri 79936415 prverbal sherbimi dt 13.01.2021, raport sherbimi mujor nentor 2020, shkrese 298 dt 25.01.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2021-02-22 2021-02-26 3810160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 354 dt 30.12.2020 seri 96663860 prverbal sherbimi dt 13.01.2021, raport sherbimi mujor dhjetor 2020, shkrese 38/1 dt 25.01.2021
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-12-16 2020-12-22 43210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 213 dt 30.10.2020 seri 79936367 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor tetor 2020, shkrese 7996/1 dt 26.11.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-14 2020-10-22 36210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 91 dt 06.07.2020 seri 79936240 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor qershor 2020, shkrese 5122/1 dt 15.09.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-14 2020-10-22 36310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 147 dt 31.08.2020 seri 79936296 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor gusht 2020, shkrese 6345/1 dt 24.09.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-10-09 2020-10-15 35010160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 113 dt 30.07.2020 seri 79936262 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor korrik 2020, shkrese 5739/1 dt 31.08.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-08-17 2020-08-31 26110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 64 dt 29.05.2020 seri 79936214 prverbal sherbimi dt 15.06.2020, raport sherbimi mujor maj 2020, shkrese 4116/1 dt 10.07.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-06-17 2020-06-23 19310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 52 dt 30.04.2020 seri 79936201 prverbal sherbimi dt 19.05.2020, raport sherbimi mujor prill 2020, shkrese 3384/1 dt 28.05.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-06-10 2020-06-18 18310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 24 dt 10.03.2020 seri 79936173 prverbal sherbimi dt 06.04.2020, raport sherbimi mujor shkurt 2020, shkrese 2936/1 dt 04.05.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-06-10 2020-06-18 18410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 36 dt 31.03.2020 seri 79936185 prverbal sherbimi dt 30.04.2020, raport sherbimi mujor mars 2020, shkrese 2989/1 dt 08.05.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-05-28 2020-06-05 13810160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 5 dt 31.01.2020 seri 79936154 prverbal sherbimi dt 09.03.2020, raport sherbimi mujor janar 2020, shkrese 1918/1 dt 04.05.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-05-21 2020-06-01 13310160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 221 dt 30.11.2019 seri 79936096 prverbal sherbimi dt 26.12.2019, raport mujor nentor 2019, shkrese 9986/1 dt 31.12.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2020-05-21 2020-06-01 13410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 269 dt 30.12.2019 seri 79936145 prverbal sherbimi dt 02.03.2020, raport sherbimi mujor dhjetor 2019, shkrese 87/1 dt 09.03.2020
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-24 2019-12-31 58110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 195 dt 31.10.2019 seri 79936070 prverbal sherbimi dt 25.11.2019 raport sherbimi tetor 2019 shkrese 9076/1 dt 10.12.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54110160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 106 dt 25.06.2019 seri 54484481 prverbal sherbimi dt 26.06.2019 raport sherbimi maj 2019 shkrese 1167/1dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54410160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 154 dt 30.08.2019 seri 79936029 prverbal sherbimi dt 02.09.2019 raport sherbimi gusht 2019 shkrese 1504/1dt 01.10.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 55810160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 173 dt 30.09.2019 seri 79936048 prverbal sherbimi dt 10.10.2019 raport sherbimi shtator 2019 shkrese 7890/3dt 19.11.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54210160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 122 dt 28.06.2019 seri 54484497 prverbal sherbimi dt 01.07.2019 raport sherbimi qershor 2019 shkrese 1202/1dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54010160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 87 dt 30.04.2019 seri 54484462 prverbal sherbimi dt 01.05.2019 raport sherbimi prill 2019shkrese 788/2dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-12-20 2019-12-30 54310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 31.07.2019 seri 79936015 prverbal sherbimi dt 01.08.2019 raport sherbimi korrik 2019 shkrese 1416/1dt 03.09.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,675 2019-07-08 2019-07-16 31610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 34 dt 13.03.2019 seri 54484409 prverbal sherbimi dt 08.04.2019, 17.04.2019, raport permbledhes, raport sherbimi 11.02-10.03.2019 shkrese 385/7
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-06-12 2019-06-18 26710160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, lik me vonese, problem mbartje kontrate, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 279 dt 26.12.2018 seri 54484368 prverbal sherbimi dt 11.01.2019 raport sherbimi dhjetor 2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2019-05-24 2019-05-29 23310160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 14 dt 13.02.2019 seri 54484389 prverbal sherbimi dt 17.04.2019 raport sherbimi 11.01-10.02.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2019-04-12 2019-04-16 14610160012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 289 dt 16.01.2019 seri 54484378 prverbal sherbimi dt 30.01.2019 raport sherbimi 11.12-10.01.2019
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,553,680 2019-01-16 2019-01-21 66710160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 255 dt 17.12.2018 seri 54484293 prverbal sherbimi dt 26.12.2018 raport sherbimi 11.11-10.12.2018
Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 150,000 2019-01-15 2019-01-18 66010160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 231 dt 30.11.2018 seri 54484269 prverbal sherbimi dt 24.12.2018 raport sherbimi nentor 2018
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