Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 15,298,523.00 179 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
    Drejtoria Rajonale Mjedisit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 118,980 2022-12-09 2022-12-12 9310260692022 Kancelari Agjensia Rajonale e Mjedisit Fier, fatura nr.12421/2022 date.24.11.2022
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,984 2022-12-05 2022-12-06 8010100092022 Blerje dokumentacioni Dega e Thesarit Fier Shpenzime blerje shtypshkrime fatura 12432/2022 date 25.11.2022
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 99,780 2022-11-24 2022-11-25 32110100492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERALE PASTRIMI PER TATIMET FIER FAT 12306/2022 DT 10/11/2022
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,340 2022-11-18 2022-11-21 19010100902022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER DOGANEN FIER FAT 12353/2022 DT 16/11/2022
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 60,480 2022-11-16 2022-11-17 12221110082022 Blerje dokumentacioni KANCELERI ND. E PASTRIMIT B. FIER FAT 12257/2022 DT 03/11/2022
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 72,180 2022-11-16 2022-11-17 12321110082022 Blerje dokumentacioni SHTYPSHKRIME ND. E PASTRIMIT B. FIER FAT 12260/2022 DT 04/11/2022
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 91,320 2022-11-16 2022-11-17 12421110082022 Blerje dokumentacioni MATERIALE ND. E PASTRIMIT B. FIER FAT 12261/2022 DT 04/11/2022
    Zyra Vendore Arsimore, Roskovec (0909) NEXHAT MEHONIQI (L03202402E) Fier 19,968 2022-11-15 2022-11-16 24010112572022 Materiale per funksionimin e pajisjeve te zyres LETER FOTOKOPJE PER Z.V.ARSIMORE ROSKOVEC FAT 12311/2022 DT 11/11/2022
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,940 2022-10-28 2022-10-31 9410102242022 Kancelari Shpenzim për baze materiale pastrimi fatura nr.12134 date.20.10.2022
    Zyra Vendore Arsimore, Roskovec (0909) NEXHAT MEHONIQI (L03202402E) Fier 33,000 2022-10-19 2022-10-20 20910112572022 Kancelari KANCELERI PER Z.V.ARSIMORE ROSKOVEC FAT 12105/2022 DT 17/10/2022
    Drejtoria Rajonale Arsimore, Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,990 2022-10-19 2022-10-20 6310112552022 Kancelari D.R.A.P.Fier Shpenzim per materiale pastrimi fatura nr.11901/2022 date.19.09.2022.
    Zyra Vendore Arsimore, Roskovec (0909) NEXHAT MEHONIQI (L03202402E) Fier 15,000 2022-10-19 2022-10-20 21010112572022 Kancelari DETERGJENT PER Z.V.ARSOMORE ROSKOVEC FAT 12104/2022 DT 17/10/2022
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 23,160 2022-10-17 2022-10-18 22610160642022 Kancelari KANCELERI PREFEKTURA FIER FAT 12045/2022 DT 07/10/2022
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,928 2022-10-11 2022-10-12 15821110202022 Kancelari Shtepia e te Moshuarve 2111020 kancelari up.21.09.2022 fat.12014/2022 fh.10 pvmd.
    Qendra Ekonomike Arsimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,880 2022-10-10 2022-10-11 28721110182022 Blerje dokumentacioni MATERIALE PER QENDRA EKON E ARSIMIT B. FIER FAT 11907/2022 DT 19/09/2022
    Drejtoria Rajonale Mjedisit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 54,000 2022-09-19 2022-09-20 pt7310260692022 Kancelari Agjensia rajonale e mjedisit fier 10260692022 nr.11844/2022
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 118,800 2022-08-26 2022-08-29 18010160642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTUREN FIER FAT 11522/2022 DT 19/07/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,940 2022-07-20 2022-07-21 7821110272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.05.07.2022 fat.11448/2022 fh.40 pvmd
    Drejtoria Rajonale Mjedisit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 57,000 2022-06-21 2022-06-22 4710260692022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Rajonale e Mjedisit Fier 1026069 up nr 5 dt 14.6.2022,fd nr 11384/2022,amd nr 1828 dt 17.6.2022,fh nr 5 dt 17.6.2022
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 49,914 2022-06-15 2022-06-16 12310160192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep.N.SH. Fier 1016019 materiale up.07.06.2022 fat.11315/2022 fh.2 pvmd