Treasury Transactions

Treasury Branch:

Institution:

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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
    Komuna Aranitas (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 77,874 2014-10-27 2014-10-28 232 2637001 2014 Kancelari PAGESE PER NEXHAT MEHONIQI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Remas (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 50,874 2014-10-24 2014-10-24 18426100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje materiale fat.nr.267 dt.25.09.2014 seria 17554364, u.prok.nr.23 dt.16.09.2014
    Komuna Ruzhdie (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,900 2014-10-23 2014-10-23 14824180012014 Kancelari Komuna Ruzhdie 2418001 blerie materiale kancelarie
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 130,752 2014-10-23 2014-10-23 31724170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,994 2014-10-23 2014-10-23 23710130072014 Kancelari DSHP 1013007 blerie kancelarie
    Dega e Kujdesit Paresor Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 100,313 2014-10-22 2014-10-22 14910130142014 Kancelari 1013014 DSHPQ BLERJE KANCELERI FAT NR 263,264 DAT 24.09.2014
    Qendra e fomimit profesiona Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,000 2014-10-20 2014-10-20 13610250432014 Materiale dhe pajisje labratorik e te sherbimit publik D R F P P Fier 1025043 likujdim fature
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 143,394 2014-10-16 2014-10-16 32024190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Komuna Cakran (0909) NEXHAT MEHONIQI (L03202402E) Fier 209,874 2014-10-16 2014-10-16 30624230012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN CAKRAN
    Sherbimi Komunal i Qytetit Ballsh (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 22,134 2014-10-15 2014-10-16 80 2131010 2014 Kancelari PAGESE PER NEXHAT MEHONIQI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Frakull (0909) NEXHAT MEHONIQI (L03202402E) Fier 455,940 2014-10-14 2014-10-15 16024150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 298,798 2014-10-15 2014-10-15 41124100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 2,400 2014-10-14 2014-10-14 23821110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Orikum (3737) NEXHAT MEHONIQI (L03202402E) Vlore 65,154 2014-10-10 2014-10-13 20321580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA ORIKUM 2158001 MATERIALE PASTRIMI FATURA NR.262 DT.23.09.2014 SERIA 17554359
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 83,610 2014-10-09 2014-10-10 40124100012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature
    Komuna Krutje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 250,074 2014-10-07 2014-10-08 14526060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME MATERIALE SIPAS DOKUMENTACIONIT PRILL,SHTATOR 2014
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 92,634 2014-10-07 2014-10-08 17710260092014 Kancelari Dr Pyjeve Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 46,434 2014-10-07 2014-10-08 17610260092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Pyjeve Fier 1026009 likujdim fature
    Bashkia Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 44,154 2014-10-06 2014-10-07 53321120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale
    Komuna Fratar (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 239,496 2014-10-03 2014-10-03 157 2638001 2014 Kancelari PAGESE PER NEXHAT MEHONIQI NGA KOMUNA FRATAR