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::

  • How the Albanian administration and state spend taxpayers' money
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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 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
    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
    Prokuroria e rrethit Elbasan (0808) "Aquarius Medical" Elbasan 42,720 2020-12-10 2020-12-11 35910280072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan Materiale pastrimi e dezinfektimi Up.nr.22 dt.23.11.2020 pv.dt.27.11.2020 Fat.nr.961 dt.27.11.2020 seri 85240326 fh.nr.37 dt.27.11.2020
    Paraburgimi Berat (0202) "Aquarius Medical" Berat 13,200 2020-12-07 2020-12-10 20410140512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat up nr.25, dt.18.11.2020, fatura nr.1363, dt.24.11.2020, seria 85240472, pmd dt.24.11.2020, fh nr.13, dt.24.11.2020, materiale pastrimi
    Sp. Malesi e Madhe (3323) "Aquarius Medical" M.Madhe 214,200 2020-12-03 2020-12-04 12110131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.mater. mjeksore ur.prok.dt.20.11.2020 njof.fit.26.11.2020 fature nr.serie 85240327 dt.27.11.2020)
    Spitali Fier (0909) "Aquarius Medical" Fier 338,399 2020-11-27 2020-12-01 72010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,maska , up 23 dt 20.10.20, f.o 3447 dt 20.10.20, nj.fit.dt 22.10.20, kont 3607 dt 23.10.20, fat. 953, pcv 29.10.20, fh 272 dt 29.10.20
    Sp. Berati (0202) "Aquarius Medical" Berat 1,082,400 2020-11-25 2020-12-01 73310130642020 Ilaçe dhe materiale mjeksore Spitali berat 1013064,pagese urdher prokurimi 3346, 3346,1 date 23.09.2020 proces verbali 19.10.2020 kontrata 3820 dt 04.11.2020 fatura 989 dt 16.11.2020 seria 85240404 flete hyrja 216 dt 16.11.2020 materiale mjeksore
    Prefektura e qarkut Elbasan (0808) "Aquarius Medical" Elbasan 49,176 2020-11-18 2020-11-19 27710160622020 Shpenzime per te tjera materiale dhe sherbime operative 1016062 Prefekti Qarkut Elbasan Shpenz.te tjera mater.mjete mbrojtese Urdher 23 dt 06.11.2020 ftes per ofert 1510/12 dt 6.11.20 njoft.fit 1500/17 dt11.11.20 fat 956 seri 85240321 dt12.11.20 fh 12 dt12.11.20 PV marr.dor.1500/20 dt 12.11.2020
    Bashkia Vlore (3737) "Aquarius Medical" Vlore 117,600 2020-11-18 2020-11-19 112821460012020 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE TERMOMETRA FAT NR 834 DT 11.10.2020 F.H NR 14 DT 11.09.2020 U.PROK NR 11 DT 11.09.2020
    Bashkia Vlore (3737) "Aquarius Medical" Vlore 117,600 2020-11-18 2020-11-19 112721460012020 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BLERJE TERMOMETRA FAT NR 1254 DT 09.10.2020 F.H NR 16 DT 09.10.2020 U.PROK NR 15 DT 09.10.2020
    Qendra e zhvillimit Tirane (3535) "Aquarius Medical" Tirane 105,900 2020-11-16 2020-11-17 15821011532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat- Materiale mbrojtese covid ,Up.39 dt 21.10.2020kerk.20.10.2020 ft. of. 27.10.2020 fit. 29.10.2020 pv. marrje dorezim 04.11.2020 fat 988 dt 04.11.2020 s 85240403 fh134 dt04.11.2020 urdh148 dt 04.11.20
    Drejtoria Vendore e Policise Vlore (3737) "Aquarius Medical" Vlore 756,000 2020-11-16 2020-11-17 40410160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJR MASKA U.PROK NR 4823 DT 16.10.2020 FAT NR 949 DT 26.10.2020 F.H NR 20 DT 26.10.2020
    Bashkia Selenice (3737) "Aquarius Medical" Vlore 311,999 2020-11-13 2020-11-16 67021590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE BLERJE MATERIALE PER COVID UP NR 14 DAT 01.09.2020 FAT NR 941 DAT 06.10.2020 SERI 85240306
    ASHR Tirane (3535) "Aquarius Medical" Tirane 2,257,250 2020-11-11 2020-11-12 30810130022020 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602-blerje mat per sit covid sipas urdh prok nr 3679 dt 25.9.20.njoft fit 3679/4 dt 6.10.20.kont nr 3679/5 dt 08.10.202 ft 85240401 dt 23.10.2020 fh 101 dt 23.10.2020