Treasury Transactions 2019-2024

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "Aquarius Medical" All 47,391,525.00 146 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
    Spitali Lezhe (2020) "Aquarius Medical" Lezhe 851,999 2024-05-14 2024-05-15 25910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 367 DT 02.05.2024,F HYRJE NR 84 DT 02.05.2024,URDHER PROKURIMI  NR 22 DT 22.04.2024,NJ FITUESI  DT 24.04.2024,KOLAUDIM DT 02.05.2024,MATERIALE MJEKIMI
    Reparti Ushtarak Nr.1040 Tirane (3535) "Aquarius Medical" Tirane 152,025 2024-04-29 2024-04-30 5210170972024 Ilaçe dhe materiale mjeksore 1017097 Reparti 1040 2024, Likujdim blerje materiale mjeksore Up 136 dt 19.3.2024 Ftese oferte  dt 19.3.2024 Njoft fit dt 27.3.2024 Ft 267 dt 29.3.2024 Fh dt 29.3.2024
    Spitali i burgut Tirane (3535) "Aquarius Medical" Tirane 116,400 2024-03-27 2024-03-29 5510140132024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 Qendra Spitalore e Burgjeve , Riparim aspiratori spitalor, fat 233/2024 dt 19.03.2024,PV nr 530 dt 19.03.2024,sit punimesh dt 19.03.2024,fh 7 dt 19.03.2024
    ASHR Tirane (3535) "Aquarius Medical" Tirane 671,756 2024-03-20 2024-03-25 4810130022024 Ilaçe dhe materiale mjeksore 1013002 Nj.V.K.Sh. TR 2024- 602 blerje materiale mjeksore, up nr 11 dt 14.02.2024, ft oferte nr 421/1 dt 14.02.2024, fat nr 187 dt 01.03.2024, FH nr 15, 16 dt 01.03.2024, Marrje ne dorz dt 01.03.2024
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 102,456 2024-03-20 2024-03-21 5710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MATERIALE MJEKIMI FAT 129/2024 DT 13.02.2024,F-H NR 4 DT 13.02.20214,P-V DT 13.02.2024.
    Sp. Delvine (3704) "Aquarius Medical" Delvine 599,880 2024-03-19 2024-03-20 3810130662024 Ilaçe dhe materiale mjeksore lik faturen nr 119/2024 data 09.02.2024 SPITALI DELVINE
    Sp. Delvine (3704) "Aquarius Medical" Delvine 588,980 2024-03-06 2024-03-07 3510130662024 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE SPITALI DELVINE
    Sp. Peqin (0827) "Aquarius Medical" Peqin 312,516 2024-02-28 2024-03-01 3210130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Urdher Prok.nr.7 dt.25.01.2024, Fature nr.127/2024 dt .13.02.2024,flete hyrje nr.9 dt.20.02.2024, procesverbal kolaodimi 5/7 dt,20.02.2024
    Sp. Kolonje (1514) "Aquarius Medical" Kolonje 320,700 2024-02-27 2024-02-28 5110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.3 dt.06.02.2024, lik.fat.nr.149/2024 dt.21.02.2024,proc.verb.marr.dor. dt.21.02.2024,flete hyrje nr.25,25/1 dt.21.02.2024
    Sp. Kolonje (1514) "Aquarius Medical" Kolonje 410,028 2024-02-23 2024-02-26 4010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.3 dt.06.02.2024, lik.fat.nr.124/2024 dt.12.02.2024,proc.verb.marr.dor. dt.12.02.2024,flete hyrje nr.16,16/1 dt.12.02.2024
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 57,480 2023-12-27 2023-12-28 PT29210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore, up nr.123, date 14.12.2023, fatura nr.1189, date 20.12.2023, flete-hyrje nr.128, date 20.12.2023, procesverbal date 20.12.2023.
    Drejtoria Vendore e Policise Durres (0707) "Aquarius Medical" Durres 35,880 2023-12-15 2023-12-18 650101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE MATERIALE FAT NR 1153 DT 11.12.2023
    Drejtoria e shendetit publik M.Madhe (3323) "Aquarius Medical" M.Madhe 462,042 2023-11-06 2023-11-07 6810130612023 Ilaçe dhe materiale mjeksore Nj.V.K.Shendetesor M.Madhe lik. Fature nr 1047, dt.01.11.2023 kont. dt.01.11.2023.aht marr dorz 01.11.2023
    Dega e Kujdesit Paresor Lezhe (2020) "Aquarius Medical" Lezhe 797,214 2023-10-06 2023-10-09 16310130112023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 891 DT 27.09.2023,F HYRJE NR 32 DT 27.09.2023,URDHER PROK NR 9 DT 15.09.2023,NJ FITUESI DT 22.09.2023,PV KOLAUDIM DT 27.09.2023,BLERJE MATERIALE DENTARE
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 23,994 2023-05-17 2023-05-18 21710130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa lik.shpenz. garanci Blerje aparat EKG 12 kanale, PV marrje dorezim dt.12.10.2022, PV clirim garancie nr.701 dt.12.05.2023, fat.fisk.nr.1127 dt.12.10.2022, FH nr.107 dt.12.10.2022, ur.prok.nr.1424 dt.23.09.2022
    Spitali Universitar i Traumes (3535) "Aquarius Medical" Tirane 539,920 2023-04-07 2023-04-12 14310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje sisteme transfuzion gjaku per SUT ,urdh prok nr 16/6 dt 06.02.2023, ft of nr 16/7 dt 06.02.2023,p. verb nr 16/8 dt 13.02.2023, fat tat nr 146/2023 dt 13.02.2023, fh 1846 dt 13.02.2023, p.verb dt 13.02.2023
    Spitali Elbasan (0808) "Aquarius Medical" Elbasan 158,280 2023-03-16 2023-03-17 16510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere sisteme tranfuzion gjaku u-p nr,339 dt02.02.2023procesverbal dt13.02.2023 akt marrje ne dorezim fat nr, 156/2023 dt.13.02.2023 fl hr nr, 62 dt13.02.2023
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 7,334 2023-01-31 2023-02-02 1710900012023 Kompensime speciale te tjera Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave urdh nr 621 dt 30.12.2022 vend nr 1288/2022 dt 23.12.2022
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 287,399 2023-01-26 2023-01-27 1110130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE BLERJE ILAQE FAT 1347 DT 24.12.2022 F-H NR 136 DT 24.12.2022
    Klubi Futbollit Teuta (0707) "Aquarius Medical" Durres 310,160 2023-01-04 2023-01-06 PT17621070102022 Te tjera materiale dhe sherbime speciale BL MEDIKAMENTE UP 58 DT 22.12.22 FAT 1375/2022 DT 29.12.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707