Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FABIO ISUFAJ All 5,248,639.00 33 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti i NSH Fier (0909) FABIO ISUFAJ Fier 652,096 2015-12-30 2015-12-30 27110160192015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komisariati Policise NSH Fier 1016019 v.gj. per Haki Onuzi;Xhevat Xhahu;Emri Xhaferri
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FABIO ISUFAJ Tirane 122,511 2015-12-18 2015-12-18 73910160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079 Aparati i drej se pergj te policise Tarife permb per Aledin Omuri fat 163 sr 23735916 dt 06.10.2015
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2015-12-09 2015-12-10 28410110962015 Paga baze 1011096 ZYRA ARSIMORE KRUJA SA LIK VEND NR 234 DT 22.07.2011 PER QEMAL MESITIN
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FABIO ISUFAJ Tirane 50,000 2015-12-07 2015-12-09 68410160792015 Paga baze 602,DREJTORIA E pERGJITHSHME E pOLICISE,NDALESE ESATJON MINAROLLI, URDHER SEK 318 D 3/8/15
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2015-11-18 2015-11-19 26210110962015 Paga baze 1011096 zyra arsimore kruje sa lik vend nr 234 dt22.07.2011 mbajtur QEMAL MESITI per muajin tetor 2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FABIO ISUFAJ Tirane 50,000 2015-11-06 2015-11-09 61910160792015 Paga baze 602,DREJTORIA E pERGJITHSHME E pOLICISE,ndalese paga esatjon minarolli, ursher sek 318 d 3/8/15,
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-11-03 2015-11-03 9421011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Pagese permbarimi Ylber Bukaci vendim 4958 dt 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FABIO ISUFAJ Tirane 105,800 2015-10-14 2015-10-15 220010130492015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT DETYRIM PERMBA ,URDH EKZ 340 D 17/8/15,URDH 4022/1 D 20/8/15
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2015-10-12 2015-10-13 23110110962015 Paga baze 1011096 zyra arsimore kruje sa lik VEND NR 234 DT 22.07.21011 ndalese ne page Qemal Mesiti
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FABIO ISUFAJ Tirane 1,230,250 2015-10-09 2015-10-12 53910160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,DREJTORIA E pERGJITHSHME E pOLICISE,v gjyqi aledin omuri, vendim 549 d 25/9/15, vendim 1165 d 27/5/15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FABIO ISUFAJ Tirane 50,000 2015-10-08 2015-10-09 52410160792015 Te tjera transferta tek individet 602,DREJTORIA E pERGJITHSHME E pOLICISE, NDALESE PAGE ESATJON MINAROLLI, URDHER SEK 318 D 3/8/15,
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-10-06 2015-10-07 8521011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Vendim gjyqi debitor Ylber Bukaci Sekuestr 4958 dt 29.09.14 Urdher 270 dt 26.02.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FABIO ISUFAJ Tirane 50,000 2015-09-11 2015-09-14 45710160792015 Te tjera transferta tek individet 600,DREJTORIA E pERGJITHSHME E pOLICISE, ndalesa nga paga Gusht 2015 urdher sekuestro 318 dt.03.08.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-09-14 2015-09-14 8121011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Ndalese page per Ylber Bukaci Sekuestro 4958 dt 29.09.14 urdher 270 dt 26.02.15
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2015-09-08 2015-09-09 20110110962015 Paga baze Zyra Arsimore Kruje shlyerje detyrimi vendimi nr 234 dt 22.07.2011 Qemal Mesiti
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-09-02 2015-09-03 7621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM pagese permbarimore ylber bukaci urdher 4958 dt 29.09.14
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2015-08-12 2015-08-12 17810110962015 Paga baze Zyra Arsimore Kruje mase sekuestro Qemal Mesiti shlyerje detyrimi vendimi gjyqesor nr 234 dt 22.07.2011
    Drejtoria Arsimore Kukes (1818) FABIO ISUFAJ Kukes 569,785 2015-07-20 2015-07-20 19610110182015 Te tjera transferta tek individet 1011018 pages Florjan Peposhi Vend Gjygjesor Nr 76 dt 02.03.2015.urdh Nr 60 dt 10.07.2015 Dr.Arsimore Kukes
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2015-07-09 2015-07-10 15710110962015 Paga baze sa lik vend nr 234 dt 22.07.2011 Qemal Mesiti nga arsim kruje
    Komuna Terthore (1818) FABIO ISUFAJ Kukes 276,000 2015-07-07 2015-07-07 20025430012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2543001 Komuna Terthore shp vendime gjygjesore VKM Nr 3 dt 29.01.2015 m fat Nr 115 dt 25.06.2015