Treasury Transactions

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 15,565,749.00 181 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
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 15,479 2014-12-18 2014-12-18 28921110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-12-18 2014-12-18 29921110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 137,760 2014-12-17 2014-12-18 32524210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman 2421001 materiale
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 123,714 2014-12-17 2014-12-18 32624210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman 2421001 materiale
    Qendra Ekonomike Kultures (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 21,600 2014-12-17 2014-12-18 126 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER NEXHAT MEHONIQI NGA DREJTORINE E KULTURES BALLSH
    Komuna Krutje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 173,730 2014-12-11 2014-12-17 17426060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME MATERIALE SIPAS DOKUMENTACIONIT TETOR,NENTOR ,DHJETOR 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,599 2014-12-16 2014-12-17 14910940102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 44,388 2014-12-17 2014-12-17 25310100492014 Blerje dokumentacioni Tatimet 1010049 likujdim fature
    Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 233,730 2014-12-16 2014-12-17 36024120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura materiale
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-12-16 2014-12-17 17721120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,500 2014-12-16 2014-12-17 17621120072014 Materiale per funksionimin e pajisjeve speciale Nd.pastrimit Patos 2112007 materiale
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 137,988 2014-12-17 2014-12-17 40524190012014 Kancelari K/Zharrez Fier 2419001 kancelari
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 17,983 2014-12-17 2014-12-17 27321110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e Bujqesise Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 13,919 2014-12-10 2014-12-16 7710050222014 Kancelari DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.MATERIALE PASTRIMI SIPAS DOKUMENTACIONIT NENTOR 2014
    Drejtoria e Bujqesise Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 59,935 2014-12-10 2014-12-16 7610050222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.MATERIALE PASTRIMI SIPAS DOKUMENTACIONIT NENTOR 2014
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 43,182 2014-12-15 2014-12-16 140101000902014 Materiale per funksionimin e pajisjeve speciale Dogana 1010090 likujdim fature
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 7,560 2014-12-15 2014-12-16 11810100092014 Blerje dokumentacioni Thesari Fier 1010009 likujdim fature
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 135,966 2014-12-11 2014-12-12 27924110012014 Materiale per funksionimin e pajisjeve te zyres K Libofshe Fier 2411001 likujdim fature
    Drejtoria Rajonale Mjedisit Fier NEXHAT MEHONIQI (L03202402E) Fier 9,965 2014-12-11 2014-12-12 5610260692014 Te tjera materiale dhe sherbime speciale D R M Fier 1026069 likujdim fature
    Komuna Fshat Ballsh (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 74,970 2014-12-10 2014-12-11 255 2635001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI NGA KOMUNA QENDER MALLAKASTER