Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 2,924 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.
supplierListForInst
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)
KELVINTRAVEL 2,909,902.00 28 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) KELVIN TRAVEL Tirane 20,200 2025-04-10 2025-04-15 11010160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2716/2 dt 25.03.2025 UP nr 2716/3 dt 25.03.2025, ftese per oferte nr 2716/5 dt 25.03.2025, njoftim fituesi APP dt 25.03.2025, fature nr 359 dt 25.03.2025
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 96,000 2025-04-04 2025-04-09 9610160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2649/1 dt 18.03.2025 UP nr 2649/2 dt 18.03.2025, ftese per oferte nr 2649/4 dt 18.03.2025, njoftim fituesi APP dt 18.03.2025, fature nr 330 dt 19.03.2025
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 82,600 2025-04-04 2025-04-09 9710160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2663/2 dt 20.03.2025 UP nr 2663/3 dt 20.03.2025, ftese per oferte nr 2663/5 dt 20.03.2025, njoftim fituesi APP dt 20.03.2025, fature nr 352 dt 21.03.2025
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 10,800 2025-03-27 2025-04-01 8510160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 558/2 dt 03.03.2025 UP nr 558/3 dt 03.03.2025, ftese per oferte nr 558/5 dt 03.03.2025, njoftim fituesi APP dt 03.03.2025, fature nr 247 dt 03.03.2025
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 18,700 2025-03-27 2025-04-01 8410160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2422/4 dt 10.03.2025 UP nr 2422/7 dt 12.03.2025, ftese per oferte nr  2422/9 dt 12.03.2025, njoftim fituesi APP dt 12.03.2025, fature nr 285 dt 13.03.2025
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 14,300 2024-10-17 2024-10-24 40110160012024 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10647/2 dt 03.10.2024, UP nr 10647/3 dt 03.10.2024, ftese per oferte nr 10647/5 dt 03.10.2024, njoftim fituesi APP dt 03.10.2024, fature nr 1582 dt 03.10.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 70,800 2024-10-11 2024-10-18 38410160012024 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9774/1 dt 12.09.2024, UP nr 9774/3 dt 17.09.2024, ftese per oferte nr 9774/5 dt 17.09.2024, njoftim fituesi APP dt 18.09.2024, fature nr 1509 dt 19.09.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 111,200 2024-09-25 2024-09-30 36010160012024 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9967/1 dt 12.09.2024, UP nr 9967/2 dt 12.09.2024, ftese per oferte nr 9967/4 dt 12.09.2024, njoftim fituesi APP dt 13.09.2024, fature nr 1480 dt 16.09.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 1,100,900 2024-07-08 2024-07-11 24710160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 6553/1 dt 13.06.2024, UP nr 6553/2 dt 13.06.2024, ftese per oferte nr 6553/4 dt 13.06.2024, njoftim fituesi APP dt 13.06.2024, fature nr 917 dt 13.06.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 147,900 2024-05-27 2024-05-31 18810160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4930/1 dt 30.04.2024, UP nr 4930/2 dt 30.04.2024, ftese per oferte nr 4930/4 dt 30.04.2024, njoftim fituesi APP dt 30.04.2024, fature nr 576 dt 30.04.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 150,800 2024-04-04 2024-04-11 11810160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2568/2 dt 18.03.2024, UP nr 2568/3 dt 18.03.2024, ftese per oferte nr 2568/5 dt 18.03.2024, njoftim fituesi APP dt 18.03.2024, fature nr 348 dt 18.03.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 47,900 2024-03-13 2024-03-20 7910160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdh nr 1452/1 dt 07.02.2024, nr1452/7dt 09.02.2024 UP nr1452/8 dt09.02.2024,ftese per oferte nr1452/10dt 07.02.2024, njoftim fit APP dt 09.02.2024, fature nr 169 dt 09.02.2024
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 127,200 2023-11-16 2023-11-21 36710160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10875/2 dt 24.10.2023, UP nr 10875/3 dt 24.10.2023, ftese per oferte nr 10875/5 dt 24.10.2023, njoftim fituesi APP dt 24.10.2023, fature nr 1605 dt 24.10.2023
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 36,800 2023-11-06 2023-11-08 36110160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11095/1 dt 20.10.2023, UP nr 11095/2 dt 20.10.2023, ftese per oferte nr 11095/4 dt 20.10.2023, njoftim fituesi APP dt 20.10.2023, fature nr 1597 dt 20.10.2023
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 56,500 2023-10-18 2023-10-25 32110160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10031/1 dt 04.10.2023, UP nr 10031/2 dt 04.10.2023, ftese per oferte nr 10031/4 dt 04.10.2023, njoftim fituesi APP dt 04.10.2023, fature nr 1477 dt 05.10.2023
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 140,300 2023-10-11 2023-10-19 31110160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9495/1 dt 12.09.2023, UP nr 9495/2 dt 12.09.2023, ftese per oferte nr 9495/4 dt 12.09.2023, njoftim fituesi APP dt 12.09.2023, fature nr 1309 dt 13.09.2023
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 27,495 2022-10-21 2022-10-25 34810160012022 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 9503//2 dt 29.09.2022, UP nr 9503/3 dt 29.09.2022, ftese per oferte nr 9503/4 dt 29.09.2022, njoftim fituesi APP dt 29.09.2022, fature nr 1230dt 29.09.2022 shkrese 9503/5 dt 04.10.2022
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 131,638 2021-12-06 2021-12-14 43210160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 7299/2 dt 25.10.2021, UP 7299/3 dt 25.10.2021, ftese per oferte nr 7299/4 dt 25.10.2021, njoftim fituesi APP dt 25.10.2021, prverbal dt25.10.2021 fat nr 275 dt 27.10.2021shkrese 7299/5
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 30,990 2021-11-23 2021-11-25 39510160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 6906/1 dt 15.10.2021, UP 6906/2 dt 15.10.2021, ftese per oferte nr 6906/3 dt 15.10.2021, njoftim fituesi APP dt 15.10.2021, fature nr 227 dt 16.10.2021 shkrese 6906/4 dt 21.10.2021
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 72,924 2021-03-19 2021-03-25 7110160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 943 dt 23.02.2021, UP 943/1 dt 23.02.2021, ftese per oferte nr 943/2 dt 23.02.2021, njoftim fituesi APP dt 23.02.2021, fature nr 27/2021 dt 24.02.2021 shkrese 943/3 dt 01.03.2021
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 55,000 2021-03-19 2021-03-25 6910160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 296 dt 18.01.2021, UP 296/1 dt 18.01.2021, ftese per oferte nr 296/2 dt 18.01.2021, njoftim fituesi APP dt 28.01.2021 prverbal dt 28.01.2021, fature nr 13 dt 08.02.2021 shkrese 296/3
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 25,233 2020-10-09 2020-10-15 35210160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 744 dt 21.09.2020 seri 84530347 shkrese 6658/3 dt 01.10.2020
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 47,250 2020-06-02 2020-06-10 15610160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 633 dt 26.02.2020 seri 84453136 shkrese 1270/3 dt 09.03
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 12,964 2020-06-02 2020-06-10 15410160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6001/10 dt 24.01.2020, UP 6001/11 dt 12.02.2020 ftese per oferte 6001/12 dt 12.02.2020 njoftim fit APP dt 12.02.2020 prverbal dt 12.02.2020 fat 604 dt 12.02.2020 seri 84453107
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 28,620 2020-06-02 2020-06-10 15510160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 10072/1 dt 13.02.2020, UP 10072/2 dt 13.02.2020 ftese per oferte 10072/3 dt 13.02.2020 njoftim fit APP dt 13.02.2020 fature 607 dt 13.02.2020 seri 84453110 shkrese 10072/4 dt 24.02
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 107,459 2019-05-22 2019-05-24 22610160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 3654/1 dt 30.04.2019, UP 3654/2dt 30.04.2019, ftese per oferte 3654/3dt 30.04.2019, njoftim fituesi APP dt 30.04.2019, fature 120dt 30.04.2019 seri 76479070 shkrese 3654/4dt 20.05.2019
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 64,362 2019-04-02 2019-04-09 11710160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 966/1 dt 25.02.2019, UP 966/2dt 27.02.2019, ftese per oferte 966/3dt 27.02.2019, njoftim fituesi APP dt 28.02.2019, fature 35 dt 01.03.2019 seri 69845685 shkrese 966/4 dt 01.04.2019
Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 73,067 2019-04-02 2019-04-09 11810160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 1554/3 dt 07.03.2019, UP 1554/4dt 11.03.2019, ftese per oferte 1554/5dt 11.03.2019, njoftim fituesi APP dt 11.03.2019, fature 42 dt 11.03.2019 seri 69845692 shkrese 1554/7dt 20.03.2019
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