Treasury Transactions 2019-2025

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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::

  • How the Albanian administration and state spend taxpayers' money
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "Aquarius Medical" All 56,392,448.00 161 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
    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
    Dega e Kujdesit Paresor Gjirokaster (1111) "Aquarius Medical" Gjirokaster 165,720 2022-10-18 2022-10-19 15210130082022 Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Materiale mbrojtese per covid 19,fatura nr. 48, dt. 12.10.2022.Flete hyrje nr. 48, dt. 12.10.2022.
    Reparti Ushtarak Nr.1030 Berat (0202) "Aquarius Medical" Berat 1,080,753 2022-09-29 2022-10-04 8110170132022 Ilaçe dhe materiale mjeksore 1017013 rep usht 1030 berat pagese urdher prokurimi 17 dt 27.07.2022 ftesa per oferte 674/5 dt 28.07.2022 fatura 371/2022 dt 31.08.2022 flete hyrja 2 dt 31.08.2022 pmd 31.08.2022 ilac dhe medikamente
    ASHR Tirane (3535) "Aquarius Medical" Tirane 818,920 2022-09-27 2022-09-30 24410130022022 Ilaçe dhe materiale mjeksore 1013002 NJVKSH ,lik bl materiale mjeksore,u-p nr.47 dt 13.9.2022,ft. of 2701/1 dt 13.9.2022, klasifikim perfundimtar sistemi, , fat nr 1030 dt 19.9.2022,FH nr.97 dt 19.9.2022, pvmd dt 19.92022
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 192,000 2022-08-18 2022-08-19 47210130232022 Ilaçe dhe materiale mjeksore 1013023blerje sist transfuzioni gjaku, up 25 dt 14.06.2022,fo 1247/2 dt 14.06.2022, klas perf 20.06.2022, njof fit app 20.06.2022,fat 744/2022 dt 29.06.2022, fh 1297 dt 29.06.2022, pcv md 29.06.2022
    Spitali Korce (1515) "Aquarius Medical" Korçe 150,000 2022-07-26 2022-07-27 35010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE SISTEME TRANSFUZIONI GJAKU U.PROKURIMI NR 05 DT 16.06.2022,F.OFERTE DT.16.06.2022,P.VERBAL DT.16,27.06.2022,FAT NR 745/2022 DHE F.HYRJE NR 197 DT 29.06.2022,DOK SISTEMI,UB 44144