Treasury Transactions 2019-2024

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Transactions Value:

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
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 e Pergjithshme e burgjeve (3535) "Aquarius Medical" Tirane 299,999 2020-10-22 2020-10-23 40710140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve blerje materiale mjekesore up nr 9715/1 date 01.10.2020 fat sr 85240367 date 13.10.2020 fh nr 11 date 16.10.2020
    Spitali Psikiatrik Elbasan (0808) "Aquarius Medical" Elbasan 59,999 2020-10-21 2020-10-22 28310130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi Urdh brendshem 145 dt 11.09.2020 UP nr 146 dt 17.09.2020 fat 1228 seri 90066687 fh 42
    Spitali Psikiatrik Elbasan (0808) "Aquarius Medical" Elbasan 18,899 2020-10-21 2020-10-22 28210130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi Urdh brendshem 145 dt 11.09.2020 UP 146 dt 17.09.2020 fat 1227 dt 24.09.2020 seri 90066686 fh nr.41
    Spitali Psikiatrik Elbasan (0808) "Aquarius Medical" Elbasan 120,000 2020-10-21 2020-10-22 28410130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi Urdh brendshem 145 dt 11.09.2020 UP nr 146 dt 17.09.2020 fat 1233 seri 90066692 fh 43
    Gjykata e rrethit Kukes (1818) "Aquarius Medical" Kukes 83,160 2020-10-16 2020-10-19 7810290252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025 Gjykata -kukes mat te ndryshme up nr .07 dt 28.09.2020 fat nr 939 s85240304 dt 01.10.2020 pvmd dt 01.10.2020
    Spitali Fier (0909) "Aquarius Medical" Fier 120,000 2020-10-07 2020-10-08 61510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,sistem tranfuzioni per gjak ,up 20 dt 08.09.20, njf 2888 dt 17.09.20, fat 1213, seri 90066672, pcv 18.09.20, fh 237 dt 18.09.20
    Sp. Has (1812) "Aquarius Medical" Has 39,600 2020-09-25 2020-09-29 25410130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.1203.seri.90066662 dt.11.09.2020,per Blerje materiale mjekimi (alkol etilik),flet-hyrje nr.89 dt.11.09.2020,sipas u-prok.nr.27 dt.09.09.2020,Spitali HAS
    Gjykata e rrethit Permet (1128) "Aquarius Medical" Permet 45,180 2020-09-28 2020-09-29 12410290322020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA PERMET MATERIALE PASTRIMI FAT NR 1209 NR SER 90066668 DT 16.09.2020 FH NR 10 DT 16.09.2020 U PROK NR 10 DT 10.09.2020
    Kolegji i Posacem i Apelimit (3535) "Aquarius Medical" Tirane 40,920 2020-09-24 2020-09-25 20510630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kolegj. Posacem i Apelimit bl materiale , kerkese nr 367/4 dt 2.09.2020 u prok nr 567/2 dt 2.09.2020,pv 567/11 dt 14.09.2020 ft 835 dt 14.09.2020 seri 88918849 fh nr 32 dt 14.09.2020
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 299,520 2020-09-16 2020-09-17 56410130232020 Ilaçe dhe materiale mjeksore 1013023 blerje alkol mjekesor, up nr 54 dt 11.08.2020, fts of nr 1634/6 dt 11.08.2020,klas perf dt 13.08.2020,njof fit dt 14.08.2020, ft nr 830 dt 17.08.2020 ser 88918844,fh nr 269 +pcv dt 18.08.2020
    Bashkia Belsh (0808) "Aquarius Medical" Elbasan 151,800 2020-09-16 2020-09-17 34821520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh urdher prokurimi nr 12/1 dt 28.05.2020 pv fituesi dt 02.06.2020 ft nr 790 seri nr 88918804 fh nr 25
    Sp. Delvine (3704) "Aquarius Medical" Delvine 124,800 2020-09-10 2020-09-11 14710130662020 Ilaçe dhe materiale mjeksore Likujdojme faturen nr 829data 13.08.2020 Spitali Delvine
    Kuvendi Popullor (3535) "Aquarius Medical" Tirane 96,000 2020-09-09 2020-09-10 59110020012020 Shpenzime per te tjera materiale dhe sherbime operative 1002001 KUVENDI bl solucion per duart,up 61 dt 03.08.2020,kerk 1909/4 dt 29.07.2020,ft nr 798 seri 88918953 dt 01.08.2020,fh nr 29 dt 01.08.2020f
    Bashkia Belsh (0808) "Aquarius Medical" Elbasan 151,800 2020-09-03 2020-09-04 33721520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh urdher prokurimi nr 12/1 dt 28.05.2020 pv fituesi dt 02.06.2020 ft nr 790 seri nr 88918804 fh nr 25
    Aparati Qendror INSTAT (3535) "Aquarius Medical" Tirane 43,680 2020-08-18 2020-08-20 68010500012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTAT, lik mater dizifektimi,urdh prok nr 24 dt 23.07.2020,ftese oferte 28.7.2020,fat 823 dt 29.7.2020 seri 88918837,fl hyrje nr 12 dt 29.7.2020
    Drejtoria Vendore e Policise Durres (0707) "Aquarius Medical" Durres 70,500 2020-08-10 2020-08-11 38910160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE BLERJE MASKA URDH PROK 98 DT 24.07.2020 FATURA 821 DT 27.07.2020
    Aparati i Akademise (3535) "Aquarius Medical" Tirane 103,920 2020-08-10 2020-08-11 25010220012020 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave,likujd blerje materiale,up 22 dt 17.07.2020,fo dt 17.07.2020,njf dt 20.07.2020,ft 815 dt 20.07.2020,seri 88918829, akt m. dorez dt 20.07.2020,fh 13 dt 20.07.2020
    Sp. Malesi e Madhe (3323) "Aquarius Medical" M.Madhe 108,000 2020-08-05 2020-08-06 6110131012020 Ilaçe dhe materiale mjeksore Spitali M.Madhe (Bl.mat.mjeksore)u.prok.23.07.2020 njof.fit.28.07.2020 fat.nr.serie 88918838 dt.29.07.2020
    Prefektura e qarkut Diber (0606) "Aquarius Medical" Diber 80,160 2020-08-05 2020-08-06 13010160602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme COVID 19, Prefektura Diber 1016060 materiale dizinfektimi, UP 37 dt 20.07.2020, kontrata 1206 dt 28.07.2020, fat 822 dt 28.07.2020, PV marrje dorezim dt 28.07.2020, FH 4 dt 28.07.2020
    Gjykata Kushtetuese (3535) "Aquarius Medical" Tirane 18,000 2020-07-27 2020-07-28 15910300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, lik blerje maska , u prok nr 28 dt 21.07.2020 ft of 22.07.2020 ft nr 819 dt 27.07.2020 fh nr 19 dt 27.07.2020 pv 27.07.2020