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 49,549,605.00 148 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 Vlore (3737) "Aquarius Medical" Vlore 1,224,000 2024-11-27 2024-12-02 66910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 4573 DT 12.11.2024 FAT NR 989 DT 13.11.2024 F.H NR 360 DT 13.11.2024
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 934,080 2024-11-15 2024-11-18 89510130232024 Sherbime te tjera 1013023 Spitali Shkoder Blerje materjale konsumi Up nr 2520/1 dt 25.10.2024,Ftese oferte nr 2520/2dt 25.10.2024 njof fitu dt 25.10.2024,fat nr 954 dt 05.11.2024,fh nr 2925 dt 05.11.2024 pv dt 05.11.2024
    Spitali Elbasan (0808) "Aquarius Medical" Elbasan 299,999 2024-10-31 2024-11-01 69010130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje materiale radiologjike fat nr 664/2024 fh nr 211 dt 12.08.2024 up nr 220 dt 02.08.2024 pv marrje dorezim dt 12.08.2024njoft fituesi 1268/3 dt 12.08.2024
    Sp. Laç (2019) "Aquarius Medical" Laç 268,860 2024-10-30 2024-10-31 32210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore MM1 & MM2.Urdher prokurimi nr 379 dt 09.09.2024.Fature nr 786/2024 dt 19.09.2024,f-h nr 66 dt 19.09.2024,p-v dt 19.09.2024.
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 132,444 2024-10-29 2024-10-30 30610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 882/2024 DT 15.10.2024 F-H NR 91 DT 16.10.2024.
    Spitali Vlore (3737) "Aquarius Medical" Vlore 171,360 2024-10-21 2024-10-22 52410130242024 Ilaçe dhe materiale mjeksore DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 fat 804 dt 24.09.2024
    Spitali Elbasan (0808) "Aquarius Medical" Elbasan 86,400 2024-09-26 2024-09-27 57910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje leter EKG fat nr 546/2024 fh nr 170 dt 27.06.2024 up nr 218 dt 06.06.2024 pv marrje dorezim dt 27.06.2024
    Sp. Permet (1128) "Aquarius Medical" Permet 205,008 2024-09-26 2024-09-27 17310130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET FILMA DHE SOLUCIONE FAT NR 769/2024 DT 16.09.2024 FH NR 39 DT 16.09.2024 U PROK NR 18 DT 11.09.2024 NJOF FIT DT 12.09.2024 PROCES VERBAL MARJE DOREZIM DT 16.09.2024
    Spitali Diber (0606) "Aquarius Medical" Diber 2,714,521 2024-09-25 2024-09-26 36510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM2, marreveshje kuader nr9/13, dt28.06.2024, kon nr 1 dt 28.06.2024 ft nr 785 dt 19.09.2024 fh nr 106 pv marrje ne dorezim nr 106 dt 20.09.2024up nr 9/2 dt 24.05.2024 njof fit for ofert
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 658,822 2024-09-19 2024-09-20 25410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 641/2024 DT 05.08.2024,F-H NR 53 DT 05.08.2024.
    Spitali Vlore (3737) "Aquarius Medical" Vlore 399,840 2024-08-14 2024-08-15 39110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 FAT NR 606 DT 22.07.2024 F.H NR 189 DT 22.07.2024
    Spitali Diber (0606) "Aquarius Medical" Diber 2,799,640 2024-07-15 2024-07-26 29610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM2, marreveshje kuader nr9/13, dt28.06.2024, flete hyrje nr74, 75, dt02.07.2024, fature nr555, dt01.07.2024, proces verbal nr74, dt02.07.2024
    Spitali Diber (0606) "Aquarius Medical" Diber 1,082,280 2024-07-15 2024-07-16 29710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje materiale imazherie, up nr14, dt03.07.2024, ftese per oferte, formular oferte, njoftim fituesi, flete hyrje nr77, dt12.07.2024, fature nr588, dt12.07.2024, proces verbal nr77, dt12.07.2024
    Sp. Mirdite (2026) "Aquarius Medical" Mirdite 85,600 2024-07-05 2024-07-08 16510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 499 DT 12.06.2024,F-H NR 36 DT 11.06.2024,P-V DT 11.06.2024.
    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