Treasury Transactions 2019-2024

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 16,319,717.00 189 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
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,520 2024-10-18 2024-10-21 15610100902024 Kancelari 1010090 Dega e Doganes Fier Blerje kancelari K.B nr.3344 dt.03.10.2024 PVMD dt.15.10.2024, Fatura nr.3344/1 dt.15.10.2024, F-H nr.08 dt.15.10.2024
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,844 2024-10-16 2024-10-17 16921120202024 Te tjera materiale dhe sherbime speciale KANCELERI SHTEPIA E TE MOSHUARVE FIER FAT 2338 DT 03/10/2024
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 96,000 2024-09-25 2024-09-26 6210100092024 Materiale per funksionimin e pajisjeve te zyres 1010009 Dega e Thesarit Fier, Blerje tonera per printer fotokopje U.P nr.3 dt.30.08.2024, Fatura nr.2092/2024 dt.11.09.2024 F-H nr.5 dt. 11.09.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) NEXHAT MEHONIQI (L03202402E) Fier 98,868 2024-09-24 2024-09-25 16510141052024 Blerje dokumentacioni IEVP(Burgu) Fier 1014105 dokumentacion up.04.09.2024 pvtt.04.08.2024 fat.2093/2024 fh.4  pvmd
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,790 2024-09-23 2024-09-24 9410121352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012135 Qendra e Formimit Profesional Publik Fier, Shpenzime materiale Pastrimi U.P nr.8 dt.17.09.2024 Fatura nr.2179 dt.18.09.2024, F-H nr.8 dt.18.09.2024
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 118,800 2024-09-09 2024-09-10 11621110082024 Kancelari TONER PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 1597 DT 13/08/2024
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 32,280 2024-09-09 2024-09-10 11821110082024 Kancelari KANCELERI PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 1599 DT 13/08/2024
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 76,440 2024-09-09 2024-09-10 11721110082024 Kancelari SHTYPSHKRIME PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 1598 DT 13/08/2024
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,892 2024-07-17 2024-07-18 7410121352024 Kancelari 1012135 Qendra e Formimit Profesional Publik Fier, Blerje kancelari UBW. nr.6.dt12.07.2024 proces verbali i marjes ne dorzim dt.15.07.2024 fatura tatimore nr.1452 dt.16.07.2024, F-H nr.5 dt.16.07.2024
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,760 2024-07-05 2024-07-08 4310100092024 Kancelari 1010009 Dega e Thesorit Fier Blerje Kancelari Fatura elek nr.1322/2024 dt.25.06.2024 F-H nr.3 dt.25.06.2024
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,880 2024-05-27 2024-05-28 5610121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012135 Qendra e Formimit Profesional Publike Fier Blerje tonera (materiale zyre), UP. nr.5 dt.20.05.2024 fatura tatimore nr.1142 dt.23.05.2024 F-H nr.4 dt.23.05.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) NEXHAT MEHONIQI (L03202402E) Fier 107,640 2024-05-08 2024-05-09 1521130052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113005 Nd. e Pyje.Uji,kullim dhe Mirmbajtje Rrug e Varreza, Blerje leter format U.B
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,880 2024-05-08 2024-05-09 3010100092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010009 Dega e Thesarit Fier, Blerje mat Pastrimi UB.nr.1 dt.19.03.2024 Fatura elek nr.884/2024 dt.16.04.2024, F-H nr.2 dt. 16.04.2024 Proçesverbal marjes ne dorzimi dt.16.04.2024
    Qendra Ekonomike Kultures (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,832 2024-04-25 2024-04-26 8921110042024 Blerje dokumentacioni KANCELERI PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 841 DT 12/04/2024
    Qendra Ekonomike Kultures (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,760 2024-04-25 2024-04-26 9021110042024 Blerje dokumentacioni LETER A4 DHE LETER ME NGJYRA PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 853 DT 12/04/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,820 2024-04-05 2024-04-08 3421110272024 Kancelari Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027kancelari up.21.03.2024 pvmo 21.03.2024 fat.667 fh.10 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 118,140 2024-04-05 2024-04-08 3321110272024 Blerje dokumentacioni Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 shtypshkrime up.18.03.2024 pvmo.18.03.2024 fat.644 fh.8 pvmd
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,400 2024-03-28 2024-03-29 4410100902024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010090 Dogana Fier Blerje materiale pastrimi, dezife. dhe aromatizues UBV nr.02. dt.13.03.2024, Fatura elek.nr.645/2024 dt20.03.2024, F-H nr.01.dt.20.03.2024
    Reparti i NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 56,100 2024-03-04 2024-03-05 7010160162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia e Sigurise Publike Fier 1016019 materiale up.20.02.2024,pvmo.22.02.2024 fat.481/2024 fh.3 pvmd
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,820 2023-12-29 2024-01-03 22521110202023 Te tjera materiale dhe sherbime speciale Shtepia e te moshuarve Fier 2111020 materiale up.15.12.2023 pvmo.26.12.2023 fat.2023/2023 fh.17 pvmd