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 30,840 2015-03-20 2015-03-23 1710250092015 Kancelari I.SH.P Fier 1025089 likujdim fature
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,000 2015-03-20 2015-03-23 1610250092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.SH.P Fier 1025089 likujdim fature
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,000 2015-03-20 2015-03-23 1510250092015 Kancelari I.SH.P Fier 1025089 likujdim fature
    Bordi i Kullimit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 279,115 2015-03-23 2015-03-23 3310050702015 Kancelari KANCELERI PER BORDIN E KULLIMIT FIER
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 20,000 2015-03-19 2015-03-20 3421110132015 Kancelari Shumesporti Fier 2111013 likujdim fature
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 25,000 2015-03-19 2015-03-20 3521110132015 Materiale per funksionimin e pajisjeve te zyres Shumesporti Fier 2111013 likujdim fature
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 112,800 2015-03-19 2015-03-20 9324190012015 Kancelari K/Zharrez Fier 2419001 likujdim fature
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 20,000 2015-03-19 2015-03-20 3321110132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shumesporti Fier 2111013 likujdim fature
    Gjykata e rrethit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 78,950 2015-03-19 2015-03-19 2910290172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029017 Gjykata Fier materiale pastrimi
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,168 2015-03-17 2015-03-18 10724170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Qender Fier 2417001 detergjent
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 120,000 2015-03-16 2015-03-18 7324190012015 Kancelari K/Zharrez Fier 2419001 likujdim fature
    Bashkia Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 391,198 2015-03-17 2015-03-18 6521110012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Fier 2111001 likujdim fature
    Komuna Krutje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 94,920 2015-03-09 2015-03-16 3826060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE
    Komuna Krutje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 58,740 2015-03-04 2015-03-05 3326060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 172,434 2015-01-26 2015-01-27 1724110012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Libofshe Fier 2411001 likujdim fature