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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  • 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 "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
    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
    Sp. Delvine (3704) "Aquarius Medical" Delvine 359,880 2022-11-22 2022-11-23 18810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 1175 data 27.10.2022 Spitali Delvine
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 455,886 2022-11-10 2022-11-11 67610130222022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje aparat EKG 12 kanale, fat.fisk.nr.1127 dt.12.10.2022, FH nr.107 dt.12.10.2022, PV marrje dorezim dt.12.10.2022, Ur.prok.nr.1424 dt.23.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "Aquarius Medical" Tirane 1,079,880 2022-11-08 2022-11-10 28610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje shiringa dual, up nr 69/6 dt 27.09.2022,ft oferte nr 69/7 dt 27.09.2022,Proc verb nr 69/8 dt 03.10.2022,fat tatim nr 1082 dt 03.10.2022, fl hy 1586 dt 03.10.22 P.Verb 03.10.22
    Sp. Kavaje (3513) "Aquarius Medical" Kavaje 558,528 2022-11-08 2022-11-10 37910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE , FATURE NR 1139 DT 17.10.2022 URDH.PROK. 29 DT 07.10.2022 FH NR 114 DT 17.10.2022 ILACE DHE MATERIALE TE TJERA MJEKSORE
    Reparti Ushtarak Nr.2004 Vlore (3737) "Aquarius Medical" Vlore 412,484 2022-11-07 2022-11-08 17310170332022 Ilaçe dhe materiale mjeksore 1017033 REPARTI 2004 PASHALIMAN MATERIALE SHENDETESORE ILACE, FAT NR. 1146/2022, DT. 18.10.2022, UP NR 347, DT. 29.09.2022, FH NR. 03, DT. 18.10.2022
    Sp. Laç (2019) "Aquarius Medical" Laç 362,640 2022-11-03 2022-11-07 50910130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar up nr 355/2 dt 28.09.2022 ft nr 1065/22 dt 28.09.2022 fh nr 52 dt 28.09.2022 pv dt 28.09.2022 blere ilace dhe materiale mjeksore
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 15,790 2022-10-28 2022-10-31 45010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 437 dt 14.09.2022 vend dt 873/22 dt 09.09.2022
    Sp. Berati (0202) "Aquarius Medical" Berat 104,988 2022-10-20 2022-10-21 67410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 1101 dt 06.10.2022 fl hyrje nr 220 dt 06.10.2022 pr verbal nr 3760 dt 30.09.2022 up nr 3832 dt 04.10.2022 prverbal bashkeldihur