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Aquarius Medical

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

16.6 mValue, lekë
36Payments
15Institutions
09.2025 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Spitali Gjirokaster (1111) 12 5,131,560
Spitali Vlore (3737) 5 3,060,372
Spitali Shkoder (3333) 5 1,797,300
Sp. Laç (2019) 2 1,401,372
Sp. Tropoje (1836) 1 1,098,300
ASHR Tirane (3535) 1 883,200
Sp. Mallakaster (0924) 1 849,700
Sp. Kolonje (1514) 1 673,800
Sp. Librazhd (0821) 1 485,160
Sp. Delvine (3704) 1 398,280

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 32 15,655,488
Materiale dhe pajisje labratorik e te sherbimit publik 3 864,780
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 129,600

Payments to Aquarius Medical

36 payments
Executed Institution Expense category Amount Invoice
07.11.2025 reg. 06.11.2025 Spitali Shkoder (3333) Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder blerje tuba dhe aksesore per marrje gjaku , vazh kon nr 2440 dt 13.10.25,fat nr 1012 dt 15.10.25,fh nr 355... 17,100 77310130232025
07.11.2025 reg. 06.11.2025 Spitali Shkoder (3333) Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder blerje tuba dhe aksesore per marrje gjaku up nr 32 dt 15.09.25,ftese oferte 2132/2 dt 15.09.25,njof fitu a... 799,080 77210130232025
30.10.2025 reg. 28.10.2025 Sp. Laç (2019) Ilaçe dhe materiale mjeksore Spitali Laç.Materiale mjekimi MM2.Urdher prokurimi nr 450 dt 08.10.2025.Fature nr 1022 dt 17.10.2025,f-h nr 60 dt 17.10.2025,p-v d... 369,612 30510130752025
28.10.2025 reg. 27.10.2025 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 4426 DT 13.10.2025 FAT NR 992 DT 14.10.2025 F.H NR 378 DT 14.10.2025 700,800 71610130242025
22.10.2025 reg. 21.10.2025 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 953/2025 dt 07.10.2025 fh nr 2225 dt 07.10.2025 kontr 551/31 dt 15.05.2025 229,200 69910130182025
22.10.2025 reg. 21.10.2025 Dega e Kujdesit Paresor Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Blerje medikamente mjeksore etj, Fatura 954 dt 07.10.2025, Flet hyrje 31 dt 07.10.2025, Urdher pr... 119,988 15810130082025
17.10.2025 reg. 16.10.2025 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 932/2025 dt 02.10.2025 fh nr 211 dt 02.10.2025 kontr 551/31 dt 15.05.2025 169,920 66410130182025
14.10.2025 reg. 13.10.2025 Sp. Mallakaster (0924) Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Blerje materiale mjekimi,UP nr 21 dt 25.09.25,ftes of 291/3 dt 29.09.25,njo fit 291/13 dt 06.10.25,fat... 849,700 22910130772025
07.10.2025 reg. 06.10.2025 Sp. Librazhd (0821) Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.903/2025 DT.26.09.2025, MATERIALE MJEKIMI 485,160 40110130762025
19.09.2025 reg. 16.09.2025 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 833/2025 dt 04.09.2025 fh nr 184 dt 04.09.2025 kontr 551/31 dt 15.05.2025 109,200 59210130182025
17.09.2025 reg. 16.09.2025 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 833/2025 dt 04.09.2025 fh nr 184 dt 04.09.2025 kontr 551/31 dt 15.05.2025 109,200 59210130182025
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