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
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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 Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,967 2014-12-31 2014-12-31 57624100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komisariati i Policise NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,957 2014-12-31 2014-12-31 28510160192014 Kancelari K.Policise N.SHFier 1016019 kancelari diference fature
    Komisariati i Policise NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 4,800 2014-12-31 2014-12-31 28610160192014 Kancelari K.Policise N.SHFier 1016019 kartolina
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 68,512 2014-12-29 2014-12-30 88610130172014 Te tjera materiale dhe sherbime speciale ENE GUZHINE PER SPITALIN FIER
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 94,788 2014-12-26 2014-12-29 9510100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lushnje blerje boje printeri fat.nr.405 serial 19175803 dt.26.12.2014
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 26,376 2014-12-26 2014-12-29 33910160642014 Kancelari Prefekti Qarkut Fier 1016064 (PMNZ) likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 138,235 2014-12-26 2014-12-29 57024100012014 Blerje dokumentacioni K Mbrostar Fer 2410001 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 97,427 2014-12-26 2014-12-29 56924100012014 Kancelari K Mbrostar Fer 2410001 likujdim fature
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 107,998 2014-12-26 2014-12-29 37524210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Kuman Fier 2421001 materiale
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,900 2014-12-24 2014-12-26 42710110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 47,952 2014-12-24 2014-12-26 87110130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 61,886 2014-12-23 2014-12-24 9310100222014 Kancelari 1010022 Thesari Lushnje blerje kancelari fat.serial 19175783 dt.17.12.2014
    Dogana Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 31,560 2014-12-23 2014-12-23 168 1010087 2014 Blerje dokumentacioni BLERJE SHTYPSHKRIME DOGANA 1010087
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 83,988 2014-12-19 2014-12-22 40924140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001likujdim fature
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 11,999 2014-12-19 2014-12-22 338110160642014 Kancelari Prefekti Qarkut Fier 1016064 likujdim fature
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 376,584 2014-12-19 2014-12-22 56424100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2410001 K Mrostar Fier likujdim fature
    Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,772 2014-12-18 2014-12-19 36624120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 materiale
    Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 64,195 2014-12-18 2014-12-19 36724120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 materiale
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 178,296 2014-12-18 2014-12-19 15410051142014 Kancelari QTTB lik.blerje materiale kancelari fat.nr.374dt.15.12.2014, ur.prok.nr.48 dt.10.12.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 3,539 2014-12-18 2014-12-18 29821110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature