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)
VODAFONEALBANIA 1,763,496.00 53 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) VODAFONE ALBANIA Tirane 12,500 2023-07-27 2023-08-01 23310160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/qershor 2023 fature nr 2834100 dt 04.07.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-06-16 2023-06-23 17110160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/maj 2023 fature nr 2573112 dt 05.06.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-05-18 2023-05-24 13910160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2023 fature nr 2009073 dt 04.05.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-04-13 2023-04-20 10010160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2023 fature nr 1470123 dt 04.04.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 18,123 2023-03-13 2023-03-20 6410160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/shkurt 2023 fature nr 970081 dt 03.03.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-02-15 2023-02-21 3310160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/janar 2023 fature nr 581413 dt 04.02.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-01-23 2023-01-26 1710160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/dhjetor 2022 fature nr 175816 dt 04.01.2023, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2022-12-19 2022-12-28 42010160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/nentor 2022 fature nr 4011346 dt 04.12.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2022-11-22 2022-11-25 38010160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/tetor 2022 fature nr 3613185 dt 03.11.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2022-10-20 2022-10-25 34110160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2022 fature nr 3225787 dt 04.10.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2022-09-21 2022-09-28 29210160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2022 fature nr 2851228 dt 04.09.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,390 2022-08-29 2022-09-06 24810160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/korrik 2022 fature nr 2486757 dt 05.08.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,600 2022-08-29 2022-09-06 24610160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/maj 2022 fature nr 1800833 dt 04.06.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 15,400 2022-08-29 2022-09-06 24710160012022 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/qershor 2022 fature nr 2126879 dt 03.07.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,600 2022-05-17 2022-05-27 14310160012022 Te tjera transferta tek individet 1016001, shpenzime telefoni m/prill 2022 fature nr 1448397 dt 06.05.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 21,000 2022-04-14 2022-04-20 10210160012022 Te tjera transferta tek individet 1016001, shpenzime telefoni m/mars 2022 fature nr 1115264 dt 06.04.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,600 2022-03-15 2022-03-23 6810160012022 Te tjera transferta tek individet 1016001, shpenzime telefoni m/shkurt 2022 fature nr 789668 dt 05.03.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,800 2022-02-14 2022-02-21 3310160012022 Te tjera transferta tek individet 1016001, shpenzime telefoni m/janar 2022 fature nr 467170 dt 04.02.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 18,600 2022-02-09 2022-02-15 3210160012022 Te tjera transferta tek individet 1016001, shpenzime telefoni m/dhjetor 2021 fature nr 156827 dt 08.01.2022, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,600 2021-12-22 2021-12-31 44810160012021 Te tjera transferta tek individet 1016001, shpenzime telefoni m/nentor 2021 fature nr 764240 dt 07.12.2021, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 16,200 2021-11-19 2021-11-25 36910160012021 Te tjera transferta tek individet 1016001, shpenzime telefoni tetor 2021 fature nr 468533 dt 07.11.2021, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,600 2021-11-23 2021-11-25 39110160012021 Te tjera transferta tek individet 1016001, shpenzime telefoni m/shtator 2021 fature nr 180103 dt 09.10.2021, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 14,656 2021-10-07 2021-10-19 30610160012021 Te tjera transferta tek individet 1016001, shpenzime telefoni gusht 2021 fature nr 407049800 dt 31.08.2021, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 28,587 2021-09-27 2021-10-05 28510160012021 Te tjera transferta tek individet 1016001, shpenzime telefoni qershor,korrik 2021 fature nr 406785917 dt 02.08.2021, VKM nr 673 dt 02.09.2020 permbledhese faturash
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 28,400 2021-08-05 2021-08-16 22810160012021 Sherbime telefonike 1016001, shpenzime telefoni prill,maj 2021 fature nr 406361251 dt 01.06.2021, VKM nr 673 dt 02.09.2020 permbledhese faturash
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,800 2021-05-11 2021-05-19 12110160012021 Sherbime telefonike 1016001, shpenzime telefoni mars 2021 fature nr 399203190 dt 01.04.2021, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 46,376 2021-04-08 2021-04-15 9410160012021 Sherbime telefonike 1016001, shpenzime telefoni, nr abonenti 22270308457, permbledhese fatura dt 08.04.2021 VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 18,835 2021-03-05 2021-03-16 6310160012021 Sherbime telefonike 1016001, shpenzime telefoni dhjetor 2019 nr 393711898 dt 01.01.2021, VKM nr 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 62,760 2020-12-21 2020-12-29 44110160012020 Sherbime telefonike 1016001, shpenzime telefoni, kodi i abonentit 226509620067 permbledhese fatura shtator - nentor 2020, VKM 673 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 57,300 2020-10-14 2020-10-22 35910160012020 Sherbime telefonike 1016001, shpenzime telefoni, permbledhese fatura gusht 2020, VKM 864 dt 23.07.2010
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 2,600 2020-10-12 2020-10-15 35810160012020 Sherbime telefonike 1016001, shpenzime telefoni gusht 2020, kodi 31037116 VKM 864 dt 23.07.2010, fature nr 359725304 dt 02.09.2020
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 40,120 2020-08-24 2020-09-01 275110160012020 Sherbime telefonike 1016001, shpenzime telefoni mars-qershor 2020, kodi 217410010252 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 1,200 2020-08-24 2020-09-01 28010160012020 Sherbime telefonike 1016001, shpenzime telefoni qershor-korrik 2020, kodi 219281118399 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 51,000 2020-08-24 2020-09-01 27710160012020 Sherbime telefonike 1016001, shpenzime telefoni mars-korrik 2020, kodi 21913937612 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,000 2020-08-24 2020-09-01 27910160012020 Sherbime telefonike 1016001, shpenzime telefoni mars-korrik 2020, kodi 31037116 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 63,400 2020-08-24 2020-09-01 27810160012020 Sherbime telefonike 1016001, shpenzime telefoni mars-korrik 2020, kodi 219223718812 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 63,400 2020-08-24 2020-09-01 27610160012020 Sherbime telefonike 1016001, shpenzime telefoni mars-korrik 2020, kodi 219223582092 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 62,700 2020-08-24 2020-09-01 274110160012020 Sherbime telefonike 1016001, shpenzime telefoni maj-korrik 2020, kodi 226509620067 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 1,830 2020-07-01 2020-07-10 21210160012020 Sherbime telefonike 1016001, shpenzime telefoni mars-maj 2020, kodi 219281118399 VKM 864 dt 23.07.2010, permbledhese e faturave
Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 49,200 2020-04-07 2020-04-15 10110160012020 Sherbime telefonike 1016001, shpenzime telefoni shkurt 2020, VKM 864 dt 23.07.2010, permbledhese e faturave
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