Treasury Transactions 2019-2025

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
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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 18,581,657.00 214 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
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,940 2025-06-30 2025-07-01 8821110082025 Blerje dokumentacioni SHTYPSHKRIME PER NDERMARJA E PASTRIMIT B.FIER FAT 1941 DT 23/06/2025
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 80,628 2025-06-30 2025-07-01 8721110012025 Blerje dokumentacioni KANCELERI PER NDERMARJA E PASTRIMIT B.FIER FAT 1940 DT 23/06/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 60,000 2025-06-19 2025-06-20 8121110222025 Shpenz. per rritjen e AQT - fotokopje PRINTER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1826 DT 11/06/2025
    Drejtori Rajonale Kujd.Social Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,208 2025-06-11 2025-06-12 4710131282025 Kancelari 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Blerje kancelari, U.B n.04. dt.21.05.2025, fatura nr.1667/2025 dt.27.06.2025, F-H nr.01. dt.27.05.2025
    Uzina e Plehrave Azotike (0909) NEXHAT MEHONIQI (L03202402E) Fier 14,460 2025-06-03 2025-06-04 3010061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari, U.B nr.5 dt.26.05.2025, Procesverb dt.27.05.2025, Fatura nr.1671/2025 dt.27.05.2025, F-H nr.1 dt.27.05.2025
    Drejtori Rajonale AKPA Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 62,412 2025-05-26 2025-05-27 33110121192025 Subvencion per te nxitur punesimin (Shpenzime Korente) Drejtoria Rajonale AKPA Fier 1012119 tonera up.15.05.2025 fat.1576/2025 fh pvmd
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 23,838 2025-04-23 2025-04-24 9610160192025 Kancelari Njesia e Sig.Publike  1016019 dokumentacion up.09.04.2025  fat.1236/2025 fh.3 pvmd
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,580 2025-04-10 2025-04-11 3210121352025 Kancelari 1012135 Qendra e Formimit Profesional Publik Fier, Tonera (materiale zyre) U.P nr.1 dt.03.04.2025, Fatura nr.1051/2025 dt.03.04.2025, Procesverbal i marjes ne dorzim  F-H nr.1 dt.03.04.2025
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,700 2025-04-10 2025-04-11 3110121352025 Kancelari 1012135 Qendra e Formimit Profesional Publik Fier, Kancelari(materiale zyre) U.P nr.2 dt.03.04.2025, Fatura nr.1050/2025 dt.03.04.2025, Procesverbal i marjes ne dorzim  F-H nr.2 dt.03.04.2025
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,808 2025-04-08 2025-04-09 2710100092025 Kancelari Dega e Thesarit Fier 1010009 blerje kancelari up.27.02.2025 fat.2 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,880 2025-04-04 2025-04-07 4321110082025 Blerje dokumentacioni Toner per Ndermarja e Pastrimit B.Fier fat 867 dt 17/03/2025
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,670 2025-03-20 2025-03-21 4410100902025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010090 Dega e Doganes Fier materiale up.11.03.2025 fat.840/2025 fh.2 pvmd
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,376 2025-03-11 2025-03-12 1510100092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010009 Dega e Thesarit Fier Blerje materiale pastrimi U.B nr.1 dt.18.02.2025, fatura. nr.601/2025 dt.20.02.2025 F-h nr.1 dt.20.02.2025
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 90,000 2025-02-27 2025-02-28 4010160192025 Kancelari 1016019 Njesia e Sigurise Publike  Fier tonera up.18.02.2025 fat.588/2025 fh.3 pvmd
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 62,742 2025-02-17 2025-02-18 2910160192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016019 Njesia e Siguris Publike Fier, Blerje Materiale per pastrim, dizifektim  U P nr.3 dt.03.02.2025, fatura nr.383/2025 dt.04.02.2025, P-V dt.04.02.2025, F-H nr.1 dt.04.02.2025
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 78,960 2025-02-17 2025-02-18 3010160192025 Kancelari 1016019 Njesia e Siguris Publike Fier, Blerje kancelari U P nr.2 dt.03.02.2025, fatura nr348/2025 dt.04.02.2025, P-V dt.04.02.2025, F-H nr.2 dt.04.02.2025
    Uzina e Plehrave Azotike (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,960 2025-01-08 2025-01-09 7310061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike,  Blerje kancelari  U.B nr.3. dt.11.12.2024, fatura nr.2978/2024 dt.11.12.2024
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 105,360 2024-12-24 2024-12-26 22410160642024 Kancelari KANCELERI PER PREFEKTURA FIER FAT 2930 DT 04/12/2024
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 72,000 2024-12-23 2024-12-24 8510100092024 Blerje dokumentacioni 1010009 Dega e Thesarit Fier shtypshkrime urdh.11.12.2024 pvmo.12.12.2024 fat.3063/20524 fh.9 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,490 2024-12-20 2024-12-23 16521110222024 Blerje dokumentacioni BOJ PRINTERI ND.E UJITJES DHE KULLIMIT B.FIER FAT 2881  DT 02/12/2024