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
    •
  • 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 15,298,523.00 179 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
    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
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 14,160 2023-12-22 2023-12-26 28410160642023 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTURA FIER FAT 1919/2023 DT 15/12/2023
    Uzina e Plehrave Azotike (0909) NEXHAT MEHONIQI (L03202402E) Fier 39,336 2023-12-22 2023-12-26 6710061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.1942/2023 date.18.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.18.12.2023
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 50,400 2023-12-20 2023-12-21 27810160642023 Te tjera materiale dhe sherbime speciale MATERIALE PREFEKTI FIER FAT 1919/2023 DT 15/12/2023
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,760 2023-12-19 2023-12-20 8710100092023 Materiale per funksionimin e pajisjeve te zyres 1010009 Dega e Thesarit Fier, blerje tonera per printer/fotokopje UP nr.6 date.30.11.2023 fatura elek. nr.1914/2023 date.15.12.2023
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 39,900 2023-12-19 2023-12-20 8810100092023 Te tjera materiale dhe sherbime speciale 1010009 Dega e Thesarit Fier, Te tjera materiale e sherbime speciale UP nr.7 date.30.11.2023 fatura elek. nr.1914/2023 date.15.12.2023
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 96,600 2023-11-30 2023-12-01 14221110082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTYPSHKRIME PER NDERMARJEN E PASTRIMIT B. FIER FAT 1729/2023 DT 23/11/2023
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,940 2023-11-30 2023-12-01 14321110082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER NDERMARJEN E PASTRIMIT B. FIER FAT 1728/2023 DT 23/11/2023
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,700 2023-11-07 2023-11-08 8910102242023 Kancelari 1010224 Drejtoria Rajonale O.F.P.P.Fier Materiale pastrimi fatura nr.1373 dt.10.10.2023
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,856 2023-09-12 2023-09-13 6010100092023 Kancelari 1010009 Dega e Thesarit Fier, Blerje kancelari fatura nr.1067/2023 date.31.08.2023
    Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,400 2023-08-29 2023-08-30 7010102242023 Kancelari 1010224 Drejtoria Rajonale O.F.P.P Fier blerje kancelari fatura nr.1033 date 25.08.2023