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
    Qendra e fomimit profesiona Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,760 2015-07-14 2015-07-14 7910250432015 Kancelari D R F P P Fier 1025043 likujdim fature
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,560 2015-07-09 2015-07-09 14821110202015 Kancelari Shtepia e te Moshuareve Fier 2111020 likujdi fature
    Bashkia Kucove (0217) NEXHAT MEHONIQI (L03202402E) Kuçove 6,500 2015-07-07 2015-07-08 32321240012015 Kancelari shpenzime per materiale e kancelari bashkia kucove kod.2124001 fat.22981228
    Shk.Prof. "Rakip Kryeziu" Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,780 2015-07-06 2015-07-07 3110251322015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1025132 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 55,500 2015-07-06 2015-07-06 57021110062015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2111006 Nd Sherbimeve Publike Fier likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 31,650 2015-07-06 2015-07-06 56921110062015 Kancelari 2111006 Nd Sherbimeve Publike Fier likujdim fature
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 549,624 2015-07-06 2015-07-06 16710110092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme TONERA PER DREJTORINE ARSIMORE FIER
    Komuna Cakran (0909) NEXHAT MEHONIQI (L03202402E) Fier 118,440 2015-07-03 2015-07-03 22424230012015 Kancelari KANCELERI KOMUNA CAKRAN
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 299,995 2015-07-01 2015-07-02 5910100092015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER THESARIN FIER
    Komuna Krutje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 356,400 2015-07-01 2015-07-02 9026060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.18 DT.15.06.2015
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,378 2015-06-30 2015-07-01 11421110132015 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Komuna Cakran (0909) NEXHAT MEHONIQI (L03202402E) Fier 116,820 2015-06-30 2015-06-30 14424230012015 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI KOMUNA CAKRAN
    Bashkia Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 30,000 2015-06-29 2015-06-29 18221110012015 Shpenzime per prodhim dokumentacioni specifik Bashkia Fier 2111001 likujdim fature
    Prokuroria e rrethit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,400 2015-06-25 2015-06-26 26010280082015 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria 1028008 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 332,940 2015-06-25 2015-06-26 24824100012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 128,999 2015-06-25 2015-06-26 24724100012015 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 49,404 2015-06-26 2015-06-26 4010260702015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHMPU Fier 1026070 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 105,000 2015-06-25 2015-06-26 24924100012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 399,060 2015-06-25 2015-06-26 25024100012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 50,398 2015-06-23 2015-06-23 11610100492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAJ 2015 TATIMET FIER likujdim fature