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 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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "Aquarius Medical" Durres 71,994 2020-11-09 2020-11-10 26610161012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIM DEZINFEKTIM NGROHJE NDRICIM FAT 944 DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 121,704 2020-10-28 2020-10-30 13710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.18, date 13.07.2020, app date 15.07.2020, fat tat nr.814, date 17.07.2020, fh nr.64, date 21.07.2020.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "Aquarius Medical" Tirane 220,200 2020-10-28 2020-10-29 34410111532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Stud.Albanologjike shp dezinfektimi up nr 12 dt 12.10.2020 fat nr 85240398 fh nr 07 dt 23.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) "Aquarius Medical" Tirane 206,399 2020-10-27 2020-10-28 44510170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 shp materiale per pastrim dezinf,ngrohje ndricim,urdher prok nr 38 dt 05.10.2020,fo nr 37/1 dt 05.10.2020, nj f nr 38/2 dt 13.10.2020, ft 943 dt 15.10.2020,sr 85240308,fh nr 12 dt 15.10.2020
    Gjykata e rrethit Berat (0202) "Aquarius Medical" Berat 101,100 2020-10-23 2020-10-27 18210290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029012, blerje materiale per pastrim, dezinfektim ngrohje dhe ndricim ft nr 937 dt 28.09.2020 seri 85240301 up nr 11 dt 21.09.2020 pr verbal marrje ne dorezim dt 28.09.2020 fl hyrje 15 dt 28.09.2020
    ASHR Tirane (3535) "Aquarius Medical" Tirane 899,999 2020-10-22 2020-10-26 2850130022020 Ilaçe dhe materiale mjeksore 1013002 NJVKSH MAT MJEKSORE UP 105 DT 30.09.2020 FT 85240305 DTR 02.10.2020 FH 92&92/1 DT 02.10.2020
    Sp. Malesi e Madhe (3323) "Aquarius Medical" M.Madhe 52,454 2020-10-22 2020-10-23 10310131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.214.10.2020.vlers.perf.20.10.2020.fature nr.serie 82540310dt.22.10.2020)
    ASHR Tirane (3535) "Aquarius Medical" Tirane 1,642,200 2020-10-22 2020-10-23 28610130022020 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 8.10.20.fat nr 942 seri 85240307 dt 9.10.20.fh nr 94/1 dt 9.10.2020