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 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
    Bashkia Corovode (0232) "Aquarius Medical" Skrapar 81,624 2020-06-10 2020-06-11 49521390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 "Blerje materiale dezinfektuese per ambjentetet e cerdheve&kopshteve,per parandalimin e perhapjes se COVID-19"Fature nr.788 seri 88918802 dt.01.06.2020 Urdher-Prokurim nr.25 dt.28.05.2020 Bashkia Skrapar
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "Aquarius Medical" Korçe 641,160 2020-06-10 2020-06-11 9410161052020 Ilaçe dhe materiale mjeksore 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE MJEKESORE,UPROKURIMI NR.04 DT 07.05.2020,F.OFERTE DT 07.05.2020, P.VERBAL DT 06;13.05.2020; FAT.NR.694 DT 13.05.2020,F.HYRJE NR.02 DT.13.05.2020;DOK.SISTEMI;UB 38423
    Komisioneret Publik (3535) "Aquarius Medical" Tirane 56,220 2020-06-08 2020-06-10 710630042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publik - Materiale mbrojtese , fat 748 dt 21.05.2020 s 88918762 fh 7 dt 21.05.2020 urdher 10,192/2 dt 13.05.2020 pv. 192/9 dt 21.05.2020 fit. 14.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) "Aquarius Medical" Tirane 88,560 2020-06-04 2020-06-08 35410170512020 Ilaçe dhe materiale mjeksore 1017051,reparti 4001,materiale mjekesore, up 242 dt 30.4.20, ft.oferte 30.4.20, nj.fitues 14.5.20, ft 88918709 dt 14.5.20, fh 6 dt 14.5.20
    Drejtoria Vendore e Policise Berat (0202) "Aquarius Medical" Berat 1,225,800 2020-05-28 2020-06-02 21110160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat kontrata nr 454/22 dt 07.05.2020 blerje materiale pastrimi, dizinfektimi up nr 454/5 dt 15.04.2020, ft nr 88918599 nr 635 dt 07.05.2020 fh nr 14 dt 07.05.2020 pr verbal 01, 02 dt 07.05.2020
    Sp. Librazhd (0821) "Aquarius Medical" Librazhd 181,800 2020-05-29 2020-06-01 18310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 13178 DATE 16.04.2020,FH FARMACIE NR.27 DT 22.04.2020,PROCES-VERBAL MARRJE NE DORZIM DATE 22.04.2020,UP NR 19 DATE 14.04.2020.
    Reparti i NSH Shkoder (3333) "Aquarius Medical" Shkoder 109,512 2020-05-28 2020-05-29 8710160132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013 materiale desinfektimi, up 5 dt 21.04.2020, ftese oferte 21.04.2020, raport perf 23.04.2020, njoftim fit 23.04.2020, fat 85240224 dt 27.04.2020, fh 5 + pcv dorez 27.04.2020, e mail MFE dt 27.05.2020, udhezim 14 dt 24.03.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "Aquarius Medical" Vlore 232,200 2020-05-28 2020-05-29 5410160162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE MBROJTESE U.PROK NR 6 DT 13.05.2020 FAT NR 787 DT 21.05.2020 F.H NR 5 DT 21.05.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) "Aquarius Medical" Vlore 325,920 2020-05-28 2020-05-29 6310161072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT MATERIALE DEZINFEKTIMI PER COVID19 U.PROK NR 14 DT 24.04.2020 FAT NR 573 DT 28.04.2020 F.H NR 6 DT 28.04.2020
    Bashkia Corovode (0232) "Aquarius Medical" Skrapar 125,400 2020-05-26 2020-05-27 43921390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Emergjence COVID-19"Materiale mbrojtese dhe dezinfektuese per maturantet dhe stafin e gjimnazit Ramiz Aranitasi"Fature nr.692 seri 88918706 dt.13.05.2020 U-prok.nr.23 dt.11.05.2020 Kontrate nr.1390 prot dt.15.05.2020 Bashkia SKRAPAR
    Drejtoria Vendore e Policise Lezhe (2020) "Aquarius Medical" Lezhe 27,000 2020-05-22 2020-05-26 11910160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 603 DT 05.05.2020,URDHER PROK NR 29 DT 24.04.2020,F HYRJE NR 13 DT 05.05.2020,NJ FITUESI DT 04.05.2020,PV NR 19 DT 05.05.2020 MATERIALE PASTRIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) "Aquarius Medical" Diber 88,560 2020-05-14 2020-05-18 3910161042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Rajonale Kufirit 2020 Materiale per desifektim covid-19 up.nr.1 dt.03.04.2020,fat.nr.537 dt.11.04.2020,fl.hyrje nr.01 dt.11.04.2020
    Drejtoria Vendore e Policise Diber (0606) "Aquarius Medical" Diber 83,700 2020-05-13 2020-05-14 11410160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024materiale per pastrim dhe dizenfektim maska up.nr.32 dt.04.05.2020,fat.nr.624 dt.06.05.2020 fl.hyrje nr.19 dt.06.05.2020
    Drejtoria Vendore e Policise Lezhe (2020) "Aquarius Medical" Lezhe 195,000 2020-04-29 2020-04-30 9910160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 569 DT 28.04.2020,URDHER PROK NR 26 DT 14.04.2020,NJ FITUESI DT 24.04.2020,PV NR 17 DT 28.04.2020,MATERIALE PASTRIMI DHE SHERBIME