Treasury Transactions 2019-2026

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NEXHAT MEHONIQI (L03202402E) All 21,164,861.00 244 All => =>

    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
    Zyra e Permbarimit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 97,440 2026-05-11 2026-05-13 3910140312026. Materiale per funksionimin e pajisjeve te zyres 1014031 Zyra Permbarimore Vendore LU,Sa lik blerje toner boje print, fat nr 706 dt.04.03.2026 Fh nr.2 dt 05.03.2026 Pv marrje dorezim  dt 05.03.2026 Ub nr 240 dt 18.02.2026
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,808 2026-04-21 2026-04-22 7210100902026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010090 Dega e Doganes Fier Blerje materiale Pastrimi, dezifektimi Kerkes blerje nr.1152/1 dt.09.04.2026 P-Ver M-D dt.14.04.2026,Fatura nr.1124/2026 dt.15.04.2026, F-H nr.03.15.04.2026
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,592 2026-04-20 2026-04-21 2110100092026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010009 Dega e Thesarit Fier Blerje, Fatura nr.909/2026 dt.24.03.2026, F-H nr.2 dt.24.03.2026
    Zyra e Permbarimit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 76,800 2026-04-03 2026-04-07 3210140312026 Kancelari 1014031 Zyra Permbarimore Vendore LU,Sa lik.Bl.kancelarike,fat.nr.707,dt.4.3.2026,f/.hyr.nr.1,dt.5.3.2026,Pcv marrjes ne dorezim dt.5.3.2026,Urdh.bl.nr.241,dt.18.2.2026
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,604 2026-03-31 2026-04-01 2321110272026 Blerje dokumentacioni Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier  shtypshkrime up.12.03.2026  fat.852/2026 fh.7 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 117,756 2026-03-31 2026-04-01 2221110272026 Kancelari Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier  kancelari up.12.03.2026  fat.851/2026 fh.6 pvmd
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 79,794 2026-02-25 2026-02-26 2710160192026 Kancelari Njesia  e Sigurise Publike Fier kancelari up.26.01.2026  fat.397/2026  fh.1 pvmd
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,960 2026-02-25 2026-02-26 2810160192026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia  e Sigurise Publike Fier materiale up.26.01.2026  fat.398/2026  fh.2 pvmd
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,676 2026-01-26 2026-01-29 1321110202026 Kancelari Shtepia e te Moshuarve Fier kancelari up.08.01.2026 fat.95/2025 fh.1 pvmd
    Zyra e Permbarimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,000 2025-12-30 2025-12-31 7410140192025 Te tjera materiale dhe sherbime speciale MATERILAE DHE SHERBIME ZYRA PERMBARIMORE FIER FAT 4490 DT 29/12/2025
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 95,400 2025-12-24 2025-12-29 8310100092025 Blerje dokumentacioni 1010009 Dega e Thesarit Fier shtypshkrime up.17.12.2025  fat.4421/2025 fh.7 pvmd
    Uzina e Plehrave Azotike (0909) NEXHAT MEHONIQI (L03202402E) Fier 40,080 2025-12-22 2025-12-23 7910061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Blerje Kancelari U.P nr.6 dt.10.12.2025, Procesverbal dt.11.12.2025, fatura nr.4314/2025 dt.11.12.2025, F-H nr.2 dt.11.12.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,892 2025-12-18 2025-12-19 11121110272025 Materiale per funksionimin e pajisjeve te zyres Ndermarrja e Gjel Higj dhe Mirembj Varrezave Fier 2111027 boje  per  printer  dhe  fotokopjues  up.02.12.2025  fat.4229 fh.44
    Zyra e Permbarimit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 18,000 2025-12-16 2025-12-17 10110140312025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014031 Zyra Permbarimore Vendore LU,Sa lik.Blerje materiale pastrimi, fat.nr.4283,dt.9.12.2025,f.hyr.nr.3,dt.9.12.2025,Pcv marr.dorezim dt.9.12.2025, Urdher blerj.nr.1046,dt.21.10.2025,Pcv ofert.dt.9.12.2025
    Drejtori Rajonale AKPA Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,700 2025-12-11 2025-12-12 5710042152025 Shpenzime per te tjera materiale dhe sherbime operative Drejoria Rajonale AKPA Fier 1004215 fletepalosje dhe kartolina up.20.11.2025 fat.13 fh pvmd
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 19,980 2025-12-05 2025-12-09 21510160642025 Te tjera materiale dhe sherbime speciale MATERIALE DHE SHERBIME PER PREFEKTUREN FIER FAT 4058 DT 17/11/2025
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,460 2025-11-18 2025-11-19 7610100092025 Materiale per funksionimin e pajisjeve te zyres 1010009 Dega e Thesarit Fiertonera printer  fotokopje up.29.10.2025 fat.3974/2025 fh.6 pvmd
    Zyra e Permbarimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,760 2025-10-24 2025-10-27 5910140192025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014019 Zyra permbarimore Fier, Shpenzime Materiale per funksionimin e paisjeve te zyres  fatura nr.3663/2025 dt.21.10.2025
    Zyra e Permbarimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 17,904 2025-10-24 2025-10-27 6010140192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014019 Zyra permbarimore Fier, Shpenzime materiale per pastrim dhe ngrohje, fatura nr.3664/2025 dt.21.10.2025
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,976 2025-10-14 2025-10-15 15921110082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2111008 Ndermarja e Pastrim Gjelberimit Fier materialeup.02.10.2025  fat.3417 fh.47 pvmd