Treasury Transactions 2019-2025

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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
  • 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

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    •  * 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 63,601,038.00 179 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
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 255,600 2025-07-18 2025-07-21 46910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materj mjekimi per skaner vazh kon nr 1545 dt 07.07.2025,fat nr 695 dt 09.07.2025,fh nr 3365 dt 09.07.25,pv dt 09.07.2025
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 374,400 2025-07-18 2025-07-21 46810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materj mjekimi per skaner  Up nr 21 dt 20.06.25,njof fitu dt 23.6.2025 kon nr 1545 dt 07.07.2025,fat nr 693 dt 07.07.2025,fh nr 3362 dt 08.07.25,pv dt 08.07.2025
    Sp. Has (1812) "Aquarius Medical" Has 406,680 2025-07-15 2025-07-16 15110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.685/2025 dt.03.07.2025 per Blerje materiale mjekimi konsumi dhe kirurgjikale kont nr.24/22 dt.17.02.2024,f-hyrje nr.55 dt.03.07.2025,pv i marrjes ne dorezim  dt.03.07.2025.Spitali Has
    Sp. Has (1812) "Aquarius Medical" Has 532,860 2025-07-15 2025-07-16 15010130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.684/2025 dt.03.07.2025 per Blerje materiale mjekimi te pergjitheshme kont nr.24/21 dt.17.02.2024,f-hyrje nr.54 dt.03.07.2025,pv i marrjes ne dorezim  dt.03.07.2025.Spitali Has
    Spitali Vlore (3737) "Aquarius Medical" Vlore 1,057,872 2025-06-26 2025-06-27 366110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE KONSUMI LABORATORIKE KONT 1998 DT.15.05.2025 FAT.NR.595 DT.05.06.2025 F.H NR.196 DT.05.06.2025
    Spitali Vlore (3737) "Aquarius Medical" Vlore 804,000 2025-06-26 2025-06-27 35110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 2189 DT 02.06.2025 FAT NR 585 DT 03.06.2025 F.H NR 185 DT 03.06.2025
    Spitali Korce (1515) "Aquarius Medical" Korçe 129,600 2025-06-26 2025-06-27 40110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE SISTEME TRANSFUZIONI GJAKU URPROK NR 06 DT 16.05.2025,FOFERTE DT 16.05.2025,PVERBAL DT 16.05.2025,03.06.2025 ,FAT NR.589/2025 DHE FHYRJE NR 192 DT 03.06.2025
    Spitali Gjirokaster (1111) "Aquarius Medical" Gjirokaster 11,520 2025-06-20 2025-06-23 36310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekini fat nr 612/2025 dt 10.06.2025 fh nr 119 dt 11.06.2025 kontr 551/31 dt 15.05.2025
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 1,524 2025-06-20 2025-06-23 40810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 358 dt 02.06.2025, vendim kpp nr 717 dt 28.05.2025
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 1,580 2025-06-20 2025-06-23 40910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 359 dt 02.06.2025, vendim kpp nr 718 dt 28.05.2025
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 74,620 2025-06-19 2025-06-20 20710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 641/2024,F-H NR 90 DT DT 16.10.2024.
    Sp. Has (1812) "Aquarius Medical" Has 420,000 2025-06-12 2025-06-13 10910130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.448/2025 dt.29.04.2025 per materiale radiologjike U-Prok nr.12 dt.17.04.2025,f-hyrje nr.49 dt.29.04.2025,pv i marrjes ne dorezim  dt.29.04.2025.Spitali Has
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 24,040 2025-05-27 2025-05-29 18510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1128/2025 DT 08.05.2025.F-H NR 48 DT 08.05.2025.KONTRATA NR 761 DT 25.07.2024.
    Spitali Gjirokaster (1111) "Aquarius Medical" Gjirokaster 701,760 2025-05-27 2025-05-29 30610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat 525/2025 dt 19.05.2025 fh nr 104 dt 19.05.2025 kontr 551/31 dt 15.05.2025
    Spitali Fier (0909) "Aquarius Medical" Fier 985,914 2025-05-22 2025-05-23 55310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale per laborator up.28.04.2025 fto.28.04.2025 fat.496/2025 fh pvmd
    Spitali Fier (0909) "Aquarius Medical" Fier 243,000 2025-05-22 2025-05-23 55210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 blerje alkool mjeksor up.24.04.2025 fto.24.04.2025 fst.476/2025 fh pvmd
    Sp. Delvine (3704) "Aquarius Medical" Delvine 386,400 2025-05-13 2025-05-14 8710130662025 Ilaçe dhe materiale mjeksore Lik faturen nr 407/2025 data 16.04.2025 kon nr 6 prot data 18.02.2025 Spitali Delvine
    Sp. Permet (1128) "Aquarius Medical" Permet 797,220 2025-05-07 2025-05-08 8410130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET FILMA DHE SOLUCIONE FAT NR 284 DT 18.03.2025 FH NR 07 DT 18.03.2025 U PROK NR 05 DT 10.03.2025 FTES OFERT DT 11.03.2025 NJOF FIT DT 11.03.2025 PROCES VERBAL MARJE DOREZIM DT 18.03.2025
    Sp. Kolonje (1514) "Aquarius Medical" Kolonje 915,024 2025-04-17 2025-04-18 11310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.332/2025 dt.01.04.2025,fl.hyrje nr.67 dt.01.04.2025,proc.verb.marr.dor. dt. 01.04.2025,up nr.4 dt.17.03.2025
    Sp. Delvine (3704) "Aquarius Medical" Delvine 332,880 2025-04-16 2025-04-18 7510130662025 Ilaçe dhe materiale mjeksore lik fat 353 /2025 Spitali Delvine 2025