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
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 251,994 2014-07-03 2014-07-04 15910160642014 Kancelari Prefekti Qarkut Fier kancelari
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 25,194 2014-06-25 2014-06-25 13424110012014 Kancelari K Libofshe Fier 2411001 likujdim fature
    Komuna Fratar (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 277,932 2014-06-24 2014-06-25 98 2638001 2014 Kancelari PAGESE PER NEXHAT MEHONIQI NGA KOMUNA FRATAR
    Drejtoria e shendetit publik Mallakaster (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 100,704 2014-06-23 2014-06-24 71 1013036 2014 Kancelari 1013036 PAGESE PER NEXHAT MEHONIQI NGA D.SH.PUBLIK MALLAKASTER
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 164,394 2014-06-20 2014-06-23 21124100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Mbrostar Fier 2410001 likujdim fature
    Komuna Topoje (0909) NEXHAT MEHONIQI (L03202402E) Fier 15,600 2014-06-20 2014-06-23 21124130012014 Shpenz. per rritjen e AQT - orendi zyre K.Topoje Fier 2413001 te prapambetura karrike
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 20,394 2014-06-13 2014-06-16 3010250892014 Materiale per funksionimin e pajisjeve te zyres ISHP 1025089 boje printeri
    Shkolla e "Rakip Kryeziu", Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 34,734 2014-06-09 2014-06-09 2210111042014 Kancelari Shkolla "R Kryeziu"Fier 1011104 likujdim fature
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 443,808 2014-06-04 2014-06-05 12824210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman 2421001 materiale
    Komuna Topoje (0909) NEXHAT MEHONIQI (L03202402E) Fier 45,516 2014-06-04 2014-06-05 19324130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Topoje Fier 2413001 te prapambetura materiale
    Komuna Topoje (0909) NEXHAT MEHONIQI (L03202402E) Fier 35,940 2014-06-04 2014-06-05 19224130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Topoje Fier 2413001 te prapambetura materiale
    Komuna Ruzhdie (0909) NEXHAT MEHONIQI (L03202402E) Fier 50,784 2014-06-04 2014-06-05 6024180012014 Te tjera materiale dhe sherbime speciale KANCELERI KOMUNA RRUZHDIE
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 297,597 2014-06-03 2014-06-04 20424100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 10,000 2014-05-28 2014-05-29 11910130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP1013007 materiale per ngrohje
    Bashkia Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 113,460 2014-05-22 2014-05-23 22821120012014 Sherbime te printimit dhe publikimit Bashkia Patos 2112001 materiale
    Bashkia Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 34,872 2014-05-22 2014-05-23 22921120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 materiale
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,472 2014-05-21 2014-05-22 17324140012014 Materiale per funksionimin e pajisjeve te zyres K Levan Fier 2414001 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 101,022 2014-05-21 2014-05-22 4310051232014 Materiale per funksionimin e pajisjeve te zyres AKU1005123 blerie tonera
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,996 2014-05-21 2014-05-22 7121120072014 Kancelari Nd.pastrimit Patos 2112007 kancelari
    Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 92,346 2014-05-21 2014-05-22 4210051232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU1005123 materiale pastrimi