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
  • Where allocated funds go
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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 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
    Spitali Diber (0606) "Aquarius Medical" Diber 36,000 2024-06-21 2024-06-24 26610130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, shpenzime emergjence per blerje mallra dhe sherbime, proces verbal emergjence nr508/2, dt18.06.2024, flete hyrje nr28, dt18.06.2024, fature nr511, dt18.06.2024, proces verbal nr26, dt18.06.2024
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 359,999 2024-06-20 2024-06-21 46610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per skaner Up nr 25 dt 21.05.2024,ftese oferte nr 1351/2 dt 21.05.2024,koh nr 1465 dt 03.06.2024,fat nr 480 dt 04.06.2024,fh nr 2616 dt 06.06.2024 pv dt 06.06.2024
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 539,998 2024-06-20 2024-06-21 46710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per skaner Up nr 25 dt 21.05.2024,ftese oferte nr 1351/2 dt 21.05.2024,koh nr 1465 dt 03.06.2024,fat nr 498 dt 12.06.2024,fh nr 2633 dt 13.06.2024 pv dt 13..6.2024
    Sp. Berati (0202) "Aquarius Medical" Berat 149,999 2024-06-18 2024-06-20 33410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sisteme transfuzioni ft nr 434 dt 20.05.2024 fl hyrje nr 121 dt 20.05.2024 prverbal 2267 dt 20.05.2024 prverbl 2168 bashkelidhur
    Sp. Gramsh (0810) "Aquarius Medical" Gramsh 516,516 2024-06-12 2024-06-13 17010130692024 Ilaçe dhe materiale mjeksore 1013069 up nr.19 dt 29.05.24,ftese ofert,njoftim fitues app,fat nr.494 dt 11.06.24,flet hyrje nr.49dt 11.06.24
    Sp. Puke (3330) "Aquarius Medical" Puke 1,079,999 2024-05-31 2024-06-04 8310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.37 dt 29.04.2025,ftese per oferte 131/2 dt 30.04.2024,njoftim fituesi dt 08.05.2024,fature 406 dt 10.05.2024,fh nr 6 dt 14.05.2024,pv kolidimi dt 14.05.2024
    Spitali Vlore (3737) "Aquarius Medical" Vlore 652,800 2024-05-29 2024-05-30 21310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EKZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 FAT NR 395 DT 08.05.2024 F.H NR 87 DT 08.05.2024
    Komisioni i Prokurimit Publik (3535) "Aquarius Medical" Tirane 5,964 2024-05-16 2024-05-20 26810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 220 dt 02.05.2024, vendim KPP nr 400/2024 dt 24.04.2024
    Spitali Lezhe (2020) "Aquarius Medical" Lezhe 851,999 2024-05-14 2024-05-15 25910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 367 DT 02.05.2024,F HYRJE NR 84 DT 02.05.2024,URDHER PROKURIMI  NR 22 DT 22.04.2024,NJ FITUESI  DT 24.04.2024,KOLAUDIM DT 02.05.2024,MATERIALE MJEKIMI
    Reparti Ushtarak Nr.1040 Tirane (3535) "Aquarius Medical" Tirane 152,025 2024-04-29 2024-04-30 5210170972024 Ilaçe dhe materiale mjeksore 1017097 Reparti 1040 2024, Likujdim blerje materiale mjeksore Up 136 dt 19.3.2024 Ftese oferte  dt 19.3.2024 Njoft fit dt 27.3.2024 Ft 267 dt 29.3.2024 Fh dt 29.3.2024
    Spitali i burgut Tirane (3535) "Aquarius Medical" Tirane 116,400 2024-03-27 2024-03-29 5510140132024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 Qendra Spitalore e Burgjeve , Riparim aspiratori spitalor, fat 233/2024 dt 19.03.2024,PV nr 530 dt 19.03.2024,sit punimesh dt 19.03.2024,fh 7 dt 19.03.2024
    ASHR Tirane (3535) "Aquarius Medical" Tirane 671,756 2024-03-20 2024-03-25 4810130022024 Ilaçe dhe materiale mjeksore 1013002 Nj.V.K.Sh. TR 2024- 602 blerje materiale mjeksore, up nr 11 dt 14.02.2024, ft oferte nr 421/1 dt 14.02.2024, fat nr 187 dt 01.03.2024, FH nr 15, 16 dt 01.03.2024, Marrje ne dorz dt 01.03.2024
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 102,456 2024-03-20 2024-03-21 5710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MATERIALE MJEKIMI FAT 129/2024 DT 13.02.2024,F-H NR 4 DT 13.02.20214,P-V DT 13.02.2024.
    Sp. Delvine (3704) "Aquarius Medical" Delvine 599,880 2024-03-19 2024-03-20 3810130662024 Ilaçe dhe materiale mjeksore lik faturen nr 119/2024 data 09.02.2024 SPITALI DELVINE
    Sp. Delvine (3704) "Aquarius Medical" Delvine 588,980 2024-03-06 2024-03-07 3510130662024 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE SPITALI DELVINE
    Sp. Peqin (0827) "Aquarius Medical" Peqin 312,516 2024-02-28 2024-03-01 3210130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Urdher Prok.nr.7 dt.25.01.2024, Fature nr.127/2024 dt .13.02.2024,flete hyrje nr.9 dt.20.02.2024, procesverbal kolaodimi 5/7 dt,20.02.2024
    Sp. Kolonje (1514) "Aquarius Medical" Kolonje 320,700 2024-02-27 2024-02-28 5110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.3 dt.06.02.2024, lik.fat.nr.149/2024 dt.21.02.2024,proc.verb.marr.dor. dt.21.02.2024,flete hyrje nr.25,25/1 dt.21.02.2024
    Sp. Kolonje (1514) "Aquarius Medical" Kolonje 410,028 2024-02-23 2024-02-26 4010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.3 dt.06.02.2024, lik.fat.nr.124/2024 dt.12.02.2024,proc.verb.marr.dor. dt.12.02.2024,flete hyrje nr.16,16/1 dt.12.02.2024
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 57,480 2023-12-27 2023-12-28 PT29210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore, up nr.123, date 14.12.2023, fatura nr.1189, date 20.12.2023, flete-hyrje nr.128, date 20.12.2023, procesverbal date 20.12.2023.
    Drejtoria Vendore e Policise Durres (0707) "Aquarius Medical" Durres 35,880 2023-12-15 2023-12-18 650101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE MATERIALE FAT NR 1153 DT 11.12.2023