Transaksion Thesari 2019- Aparati i Ministrise se Brendshme (3535) (Mbi 2,585 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)
RAIFFEISENBANKSH.A 686,039,515.00 401 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 170,540 2024-08-05 2024-08-07 29510160012024 Shtesa page te tjera 1016001, Ap Min Brendshme, listepagese leje e pakryer pas lirimit nga detyra, memo nr 7798 dt 05.07.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-08-01 2024-08-05 28210160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,339,976 2024-08-01 2024-08-02 27710160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 125,600 2024-08-01 2024-08-02 28610160012024 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 01.08.2024, urdher nr 117 dt 11.07.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 635,500 2024-07-10 2024-07-15 26310160012024 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, program nr 4608/2 dt 27.05.2024, plan pune nr 4599 dt 22.04.2024, nr 6126 dt 27.05.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2024-07-10 2024-07-15 25610160012024 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 08.07.2024, urdher nr 104 dt 13.06.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2024-07-10 2024-07-15 25710160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill, maj 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 05.07.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 25,177 2024-07-10 2024-07-15 25910160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-07-01 2024-07-09 24010160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,004,269 2024-07-01 2024-07-03 23510160012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,415,000 2024-06-13 2024-06-19 21510160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 6553/1 dt 13.06.2024, usd 15.000, kursi 94.3
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 609,500 2024-06-13 2024-06-19 21410160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 5859/1 dt 04.06.2024, euro 6.000, kursi 101.5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 685,300 2024-06-05 2024-06-10 20810160012024 Sherbimet bankare 1016001, Ap Min Brendshme, kontribut financiar IOM per vitin 2024, VKM 604 dt 20.10.2021, nr 400 dt 19.06.20219,  urdher nr 9 dt 26.01.2023, note verbale, faturre dt 08.12.2023, shkrese nr 5464 dt 13.05.2024, nr 5464/2 dt 30.05.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-06-03 2024-06-06 19910160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,090,988 2024-06-03 2024-06-05 19410160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 814,900 2024-05-28 2024-05-31 19310160012024 Sherbimet bankare 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6153 dt 28.05.2024, urdher nr 5796/1 dt 21.05.2024, euro 8.000, kursi 101.8
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2024-05-20 2024-05-27 16910160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill, maj 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 13.05.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 81,689 2024-05-20 2024-05-27 18010160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.05.2024, listepagese dt 17.05.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 265,000 2024-05-21 2024-05-27 18410160012024 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 20.05.2024, program nr 3420/1 dt 25.03.2024, plan pune nr 4111 dt 09.04.2024, nr 2592/2 dt 01.03.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 46,200 2024-05-10 2024-05-21 15610160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-mars 2024, VKM nr 656 dt 31.10.2018, shkrese nr 62 dt 15.04.2024, listepagese dt 29.04.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,157,823 2024-05-02 2024-05-03 14610160012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga prill 2024, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-05-02 2024-05-03 15110160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2024-04-16 2024-04-22 13110160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 15.04.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 609,500 2024-04-16 2024-04-19 13310160012024 Sherbimet bankare 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 4342 dt 16.04.2024, urdher nr 3091/2 dt 04.04.2024, euro 6.000, kursi 101.5
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-04-11 2024-04-17 12110160012024 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 09.04.2024, urdher nr 62 dt 28.03.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-04-11 2024-04-17 12210160012024 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 11.04.2024, urdher nr 370 dt 08.04.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 647,500 2024-04-11 2024-04-17 12310160012024 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, plan kontrolli nr 2337 dt 07.03.2024, plan pune nr 878 dt 23.01.2024, program nr 1078/2 dt 26.02.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 51,641 2024-04-02 2024-04-03 11310160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 20.03.2024, listepagese dt 20.03.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,131,883 2024-04-02 2024-04-03 10510160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga mars 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 134,455 2024-04-02 2024-04-03 11010160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2024-03-21 2024-03-28 8710160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shkurt 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.03.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,040,500 2024-03-18 2024-03-19 8510160012024 Sherbimet bankare 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 3029 dt 12.03.2024, urdher nr 505/4 dt 07.03.2024, euro 10.000, kursi 104
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2024-03-11 2024-03-19 6210160012024 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/dhjetor 2023 - janar 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.02.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 525,500 2024-03-06 2024-03-07 5710160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 2663 dt 08.02.2024, urdher nr 1452/1 dt 07.02.2024, euro 5.000, kursi 105
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 7,888,298 2024-03-01 2024-03-04 4910160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2024-03-01 2024-03-04 5410160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2024-02-14 2024-02-26 3510160012024 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan kontrolli nr 498 dt 15.01.2024, plan pune nr 527 dt 16.01.2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2024-02-01 2024-02-02 2110160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2024
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,032,710 2024-02-01 2024-02-02 1610160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga janar 2024, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 4
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 118,758 2024-01-15 2024-01-29 47510160012023 Shperblime per rezultate ne pune 1016001, Ap Min Brendshme, listepagese shperblim dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 45 dt 24.01.2024, shkrese nr 105/1 dt 09.01.2024
Mundesuar nga Instituti Shqiptar i Shkencave