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
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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 41,931,914.00 315 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
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,880 2015-12-10 2015-12-10 6910250892015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Shteteror i Punes (ISHP) 1025089 likujdim fature
    Shk.Prof. "Rakip Kryeziu" Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 97,915 2015-12-09 2015-12-10 6510251322015 Kancelari Shkolla Rakip kryeziu 1025132 kancelari
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 16,776 2015-12-10 2015-12-10 6810250892015 Kancelari Inspektoriati Shteteror i Punes (ISHP) 1025089 likujdim fature
    Dogana Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 82,798 2015-12-01 2015-12-02 15010100872015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PER PRINTERI DHE FOTOKOPJE DOGANA 1010087
    Uzina e Plehrave Azotik Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 13,080 2015-11-26 2015-11-27 4310930182015 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature
    Drejtoria Arsimore Berat (0202) NEXHAT MEHONIQI (L03202402E) Berat 118,680 2015-11-23 2015-11-26 44210110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002, likujdim fature nr 796.dt.17.11.2015
    Zyra e Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 84,840 2015-11-25 2015-11-26 68710250092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e punes 1025009 materiale pastrimi
    Zyra e Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 118,678 2015-11-25 2015-11-25 67710250092015 Kancelari Zyra e punes 1025009 kancelari
    Drejtorita e Bujqesise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 95,998 2015-11-20 2015-11-23 17410050092015 Kancelari MATERIALE PER DBU FIER
    Drejtorita e Bujqesise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,120 2015-11-20 2015-11-23 17510050092015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DBU FIER
    Drejtoria e Bujqesise Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 20,028 2015-11-19 2015-11-20 10310050222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje materiale pastrimi sipas Fat.Nr.789,Dt.16.11.2015, Seri.26018182, PO Nr.15, dt.09.11.2015
    Qendra Ekonomike Kultures (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,880 2015-11-19 2015-11-19 23821110042015 Kancelari D A K Fier 2111004 likujdim fature
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 14,274 2015-11-19 2015-11-19 26310160642015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PMNZ FIER
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,207 2015-11-13 2015-11-13 4121011009 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PASTRIMI DREJTORI ARSIMORE FIER
    Bashkia Roskovec (0909) NEXHAT MEHONIQI (L03202402E) Fier 418,786 2015-11-06 2015-11-09 57521130012015 Kancelari Bashkia Roskovec 2113001 likujdim fature
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 117,420 2015-10-27 2015-10-27 9310100092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Thesari Fier 1010009 materiale pastrimi
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 82,678 2015-10-27 2015-10-27 6710100222015 Kancelari 1010022 THESARI LU. per sa lik kancelari fat.nr26018248 dt.20.10.2015,ur.prok.nr.12 dt.08.10.2015
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 22,800 2015-10-26 2015-10-26 95621110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 35,000 2015-10-21 2015-10-22 5410250892015 Kancelari Inspektoriati Shteteror i Punes (ISHP) 1025089 lkujdim fature
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,394 2015-10-15 2015-10-15 23910160642015 Kancelari DETERGJENT PER PMNZ FIER