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
    •
  • 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) Fier 16,318 2014-09-26 2014-09-29 11110940102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 6,400 2014-09-25 2014-09-26 9110100092014 Te tjera materiale dhe sherbime speciale Thesari Fier 1010009 likujdim fature
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 11,996 2014-09-24 2014-09-25 4610250892014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP 1025089 materiale
    Drejtoria Rajonale Tatimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 38,382 2014-09-24 2014-09-25 17410100492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet 1010049 likujdim fature
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 167,155 2014-09-22 2014-09-23 28024190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 materiale
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 113,874 2014-09-22 2014-09-23 28124190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Zharrez Fier 2419001 materiale
    Zyra Arsimore Mallakastër (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 201,540 2014-09-22 2014-09-23 120 1011106 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI NGA ZYRA ARSIMORE MALLAKASTER
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 15,599 2014-09-19 2014-09-19 20810130072014 Blerje dokumentacioni DOKUMENTACION PER D SH P FIER
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 329,154 2014-09-18 2014-09-19 27924190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 materiale
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 53,976 2014-09-18 2014-09-18 25824170012014 Te tjera materiale dhe sherbime speciale Komuna Qender 2417001 materiale
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 28,782 2014-09-18 2014-09-18 25924170012014 Te tjera materiale dhe sherbime speciale Komuna Qender 2417001 materiale
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 161,940 2014-09-15 2014-09-16 37424100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Mbrostar 2410001 likudim fature
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,830 2014-09-11 2014-09-12 13321110082014 Kancelari ND .Pastrimit 2111008 kancelari
    Dega e Thesarit Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 60,228 2014-09-10 2014-09-11 118 1010037 2014 Kancelari BLERJE KANCELARI DEGA E THESARIT 1010037 FATURA NR.239 DT.10.09.2014 SERIA 15854785
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,034 2014-09-09 2014-09-09 195241110012014 Materiale per funksionimin e pajisjeve te zyres K Libofshe Fier 2411001 likujdim fature
    Zyra Arsimore Mallakastër (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 94,195 2014-09-08 2014-09-08 118 1011106 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI NGA ZYRA ARSIMORE MALLAKASTER
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,600 2014-08-25 2014-08-26 14821110132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shumesporti Fier 2111013 likujdim fature
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 10,000 2014-08-14 2014-08-15 51310130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 32,393 2014-08-14 2014-08-14 13810260092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 187,170 2014-08-12 2014-08-13 13610260092014 Kancelari Dr Sherbimit Pyjor Fier 1026009 likujdim fature