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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    Charts about Treasury Transactions 2022

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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
    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
    Spitali Universitar i Traumes (3535) "Aquarius Medical" Tirane 360,000 2022-07-15 2022-07-19 32410171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, blerje panolina per te rritur, uprok nr 30/6 dt 7.6.2022, ft of nr 30/7 dt 7.6.2022, ft nr 712 dt 21.6.22, fh nr 6 dt 21.6.22, pvmd dt 21.6.22
    Sp. Kavaje (3513) "Aquarius Medical" Kavaje 12,000 2021-10-06 2021-10-07 32110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE UP NR 48/1 DT 26.08.2021 FATURE NR 96 DT 26.08.2021
    Sp. Librazhd (0821) "Aquarius Medical" Librazhd 36,000 2021-10-05 2021-10-06 37410130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 126 DATE 07.09.2021,FH NR 69 DATE 07.09.2021,PROCES VERBAL KOL PER PAISJE MJEKSORE (INHALATOR) DATE 07.09.2021,URDHER PROKURIMI NR 36 DATE 03.09.2021.
    Sp. Librazhd (0821) "Aquarius Medical" Librazhd 179,880 2021-09-08 2021-09-09 32810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.92 DATE DATE 24.08.2021 MATERIALE MJEKIMI.
    Drejtoria e shendetit publik Delvine (3704) "Aquarius Medical" Delvine 168,000 2021-05-27 2021-05-28 4110130262021 Ilaçe dhe materiale mjeksore lik faturen elektronike nr 11 data 29.04.2021 DSH P Delvine
    Drejtoria Vendore e Policise Elbasan (0808) "Aquarius Medical" Elbasan 70,000 2021-05-19 2021-05-20 14510160262021 Ilaçe dhe materiale mjeksore 2021 Drejt Policise Elb 1016026 Medikamente mjekesore Urdher Prok.680-b dt 04.05.2021 Fat 13/2021 dt 04.05.2021 Fh 1,1/1 dt 04.05.2021 PV marrrjes dorezim dt 04.05.2021
    Qend. Zhvillimit Durrës (0707) "Aquarius Medical" Durres 88,440 2021-03-30 2021-03-31 4410131362021 Ilaçe dhe materiale mjeksore 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE ANTI COVID FAT NR 7 DT 29.03.2021
    Sp. Kavaje (3513) "Aquarius Medical" Kavaje 124,122 2021-03-19 2021-03-23 8910130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1/2021 DT 17.02.2021 HYRJE NR 6 DT 17.02.2021ILAC E MATERIAL MJEKSOR UP NR8 DT 17.02.2021
    Klubi shumesportesh "Partizani" (3535) "Aquarius Medical" Tirane 98,550 2021-03-12 2021-03-17 2421018202021 Ilaçe dhe materiale mjeksore 2101820, Klubi Shumsport Partizani, likBlerje ilace mjeksore, fat nr.2 dt 08.3.2021, fh. nr.1 dt 08.03.2021 urdher 62 dt 11.03.2021
    Sp. Sarande (3731) "Aquarius Medical" Sarande 72,000 2021-03-11 2021-03-17 11810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 791 DAT 03.06.2020.,FL HYRJA NR 152 DAT 04.06.2020,U-PROK NR 28 DAT 19.05.2020 NGA SPIT SR DETYRIM I PRAPAMBETUR
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 16,249 2021-03-12 2021-03-16 8910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 30 dt 22.02.2021, vend KPP nr 28/2021 dt 21.01.2021
    Sp. Pogradec (1529) "Aquarius Medical" Pogradec 112,320 2020-12-23 2020-12-24 50110130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik BLERJE maska kirurgjikale per mbr.nga covid, UP NR.22+FO DT.11.12.2020,NJF NGA APP DT.15.12.2020,FAT NRS.85240329+FH NR.178+PVMDOREZIM DT.17.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "Aquarius Medical" Gjirokaster 91,200 2020-12-22 2020-12-23 16610161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. Materiale pastrimi fatura nr. 960, dt. 27.11.2020, nr.serie 85240325.Urdher prokurimi nr. 49, dt. 25.11.2020.
    Sp. Has (1812) "Aquarius Medical" Has 69,840 2020-12-15 2020-12-17 32610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.957.seri.85240322 dt.19.11.2020,per Blerje materiale mjekimi,flet-hyrje nr.104 dt.19.11.2020,sipas u-prok.nr.33 dt.17.11.2020,Spitali HAS
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 16,249 2020-12-15 2020-12-16 44610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 325, date 21.10.2020, vkpp 438,date09.10.2020