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 38,486,751.00 134 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
    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
    Drejtoria Vendore e Policise Durres (0707) "Aquarius Medical" Durres 59,399 2022-12-29 2022-12-30 60210160252022 Materiale dhe pajisje labratorik e te sherbimit publik MAT PAISJE LAB FAT 1362 DT 26.12.22 / POLICIA / 1016025/ TDO 0707
    Spitali Kukes (1818) "Aquarius Medical" Kukes 897,346 2022-12-29 2022-12-30 64510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mat mjekimi up n.34 dt.15.12.2022 fat n.1346/2022 dt.21.12.2022 fh n.207 dt.21.12.2022
    Drejtoria e shendetit publik Permet (1128) "Aquarius Medical" Permet 223,394 2022-12-27 2022-12-28 12610130402022 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE MATERIALE DENTARE FAT NR 1353/2022 DT 22.12.2022 FH NR 13,14,15 DT 22.12.2022 U PROK NR 27 DT 24.11.2022 FTES OFERT DT 02.12.2022 PROCES VERBAL KOLAUDIMI DT 22.12.2022
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 977,987 2022-12-22 2022-12-23 28510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore, up nr.150, date 12.12.2022, app date 16.12.2022, fatura nr.1342/2022, date 19.12.2022, procesverbal date 20.12.2022.
    Dega e Kujdesit Paresor Elbasan (0808) "Aquarius Medical" Elbasan 166,499 2022-12-22 2022-12-23 19410130062022 Te tjera materiale dhe sherbime speciale 1013006 Sherbimi Paresor materiale uprokurimi nr, 11 dt. 05.12.2022ftesa per oferte njoftim fituesi procesverbal i marrjes ne dorezeimfature nr, 1327/2022 dt. 14.12.2022 fl hr nr, 57 dt14.12.2022
    Sp. Kucove (0217) "Aquarius Medical" Kuçove 716,278 2022-12-23 2022-12-23 32210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizimi me medikamente fat nr 1338/2022 dt 19.12.2022
    Sp. Tepelene (1134) "Aquarius Medical" Tepelene 208,799 2022-12-19 2022-12-20 29010130862022 Ilaçe dhe materiale mjeksore FT NR 1260/23.11.2022 SPITALI TEPELENE
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 437,987 2022-12-16 2022-12-19 78310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.shiringa dhe zgjatues per scanerin,fat.fisk.nr.1315 dt.12.12.2022,FH nr.256 dt.12.12.2022,PV marrje dorezim 12.12.2022,njoftim fituesi nr.1889/4 dt.09.12.2022,Ur.prok.nr.1889 dt.05.12.2022
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 77,999 2022-12-16 2022-12-19 77510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik sisteme transfuzioni gjaku, fat.fisk.nr.1291 dt.02.12.2022,FH nr.240 dt.02.12.2022, PV marrje dorezim 02.12.2022,njoftim fituesi nr.1786/4 dt.25.11.2022, Ur.prok.nr.1786 dt.21.11.2022
    Sp. Librazhd (0821) "Aquarius Medical" Librazhd 786,599 2022-12-07 2022-12-09 47810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 1255 DATE 22.11.2022,FH NR 110,110/1 DATE 22.11.2022,PROCES VERBAL KOL MALLI DATE 22.11.2022,UP NR 57 DATE 17.11.2022.
    Sp. Berati (0202) "Aquarius Medical" Berat 568,080 2022-11-24 2022-11-25 75610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 1223 dt 14.11.2022 fl hyrje nr 233 dt 14.11.2022 prverbal marrje ne dorezim kontrata nr 4424 dt 14.11.2022 ublerje nr 39 dt 16.11.2022
    Sp. Berati (0202) "Aquarius Medical" Berat 191,040 2022-11-24 2022-11-25 75710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje materiale mjekimi ft nr 1225 dt 14.11.2022 fl hyrje nr 237 dt 14.11.2022 prverbal marrje ne dorezim, kontrata nr 4425 dt 14.11.2022 ublerje nr 338 dt 16.11.2022