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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 512,698 2018-04-23 2018-04-24 14121110062018 Materiale per funksionimin e pajisjeve te zyres Nd Sherbimeve Publike Fier 2111006 up 14 28.3.2018,fo 12.4.2018,pv 18.4.2018,fd 836 19.4.2018,seri 58185131,amd 19.4.2018,fh 28 19.4.2018
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 215,394 2018-04-18 2018-04-19 3210100092018 Materiale per funksionimin e pajisjeve te zyres TONERA + BOJ PRINTERI THESARI FIER FAT 831 DT 17/04/2018 SERI 58185127 DT 17/04/2018
    ISHSH Rajonal Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 162,000 2018-04-17 2018-04-18 1910131122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme I SH SH Fier 1013112, tonera, up 1 dt 23.02.2018, ft per oferte dt 25.02.2018, fat 821 seri 58185116 dt 12.04.2018, fh 3 dt 12.04.2018, pv marrje ne dorezim dt 12.04.2018
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 68,280 2018-04-11 2018-04-12 3421110082018 Kancelari Nd Pastrimit Fier 2111008 up 5 29.3.2018,pv 29.3.2018,amd 28.3.2018,fd 804 29.3.2018,seri 58185099,fh 1 29.3.2018
    Drejtorita e Bujqesise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,679 2018-04-06 2018-04-10 4510050092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER DREJT E BUJQ DHE USHQIMIT FIER FAT 58185088 DT 21/03/2018 SERI 58185088
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,700 2018-04-05 2018-04-06 3610102242018 Kancelari DRFPP fier 1010224 up 3 20.3.2018,pv 26.3.2018,pvmd 3 26.3.2018,fd 798 26.3.2018,seri 58185093,fh 2 26.3.2018
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 2,000 2018-04-03 2018-04-04 3610180092018 Blerje dokumentacioni 1018009 SH.I.SH.Fier dokumenta UP.1 dt.26.3.2018fat.3801 seri 58185096 dt.27.03.2018 Fh.15 dt.27.03.2018
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,601 2018-03-26 2018-03-27 5410160192018 Kancelari Rep.NSH.Fier 1016019 kancelariUP.5dt.20.03.2018FO.20.3.2018 VP.20.03.2018 Fat,788 seri 58185083dt.20.3.2018 Fh.2dt.20.3.2018
    ISHSH Rajonal Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 179,981 2018-03-12 2018-03-13 1210131122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme I SH SH Fier 1013112, tonera, up 1 dt 23.02.2018, ft per oferte dt 25.02.2018, fat 759 seri 58185054 dt 07.03.2018, fh 1 dt 07.03.2018, pv marrje ne dorezim dt 07.03.2018
    Bashkia Ballsh (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 651,360 2018-03-01 2018-03-02 21821310012018 Kancelari 2131001 PAGESE PER NEXHAT MEHONIQI (L03202402E) KANCELARI U.P NR.90 DATE 16.10.2017 FTESE PER OFERTE DATE 18.10.2017 KONTRATE NR.104/1DATE 20.11.2017 FAT NR.604DATE13.11.2017 SERI 1109859 HYRJE NR.81 DATE13.11.2017 NGA BASHKIA MALLAKASTER
    Qendra Ekonomike Arsimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,940 2018-02-13 2018-02-14 3621110182018 Materiale per funksionimin e pajisjeve speciale Q E A Fier 2111018 up 21 12.12.2017,njf 21.12.2017,pv 5 21.12.2017,kont 21/1 21.12.2017,fd 674 21.12.2017,seri 54960469,fh 63 21.12.2017
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,700 2018-01-25 2018-01-26 1121110202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale UP.3dt.19.1.2018PV.5dt.19.1.2018fat.708seri 5818003dt.23.1.2018FH.1dt.23.1.2018
    Inspekt.Shtet. Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,892 2017-12-28 2017-12-29 8310102362017 Kancelari I.SH.P. Fier 10250859 kancelari UP 5 dt.28.12.2017,PV.5dt.28.12.2017fat.nr.688seri.54960483 dt.28.12.2017Fh.5dt.28.12.2017
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 51,874 2017-12-28 2017-12-29 16110100902017 Kancelari KANCELERI PER DOGANEN FIER FAT 687 DT 28/12/2017 54960482 UP 17 DT 26/12/2017
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,000 2017-12-27 2017-12-29 17421110202017 Te tjera materiale dhe sherbime speciale 2111020 Shtepia e te Moshuareve Fier materiale UP.36 dt.18.12.2017 PV.5dt.20.12.2017fat.673 seria 54960468 dt.21.12.2017,FH.17dt.21.12.2017
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 2,000 2017-12-21 2017-12-27 14010180092017 Blerje dokumentacioni 1018009 SH.I.SH.Fier dokumenta UP.18 dt.19.12.2017PV.5dt.19.12.2017fat.668 seri 54960463 dt.19.12.2017 FH.53dt.19.12.2017
    Drejtoria Vendore e Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 221,280 2017-12-18 2017-12-19 42410160272017 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER ZYRAT DREJT E POLICIS FIER UP 33 DT 24/11/2017 FAT 652 DT 13/12/2017 SERI 54960447
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 83,496 2017-12-14 2017-12-15 12710102242017 Kancelari DRFPP Fier 1010224 up 9,6.12.2017,pv 12.12.2017,pmd 9 12.12.2017,fd 648 12.12.2017,seri 54960443,fh 10 12.12.2017
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 116,880 2017-12-07 2017-12-11 12610102242017 Kancelari DRFPP Fier 1025043,shërbim interneti,up 8 5.12.2017,pv 6.12.2017,pvmd 6.12.2017,,fd 640 6.12.2017,seri 54960435,fh 9 6.12.2017
    Drejtoria Vendore e Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 459,360 2017-12-04 2017-12-05 39610160272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER DREJT E POLICIS FIER UP 28 DT 17/11/2017 FAT 637 DT 04/12/2017 SERI 54960432