Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All OMEGA PHARMA GROUP All 78,524,350.00 216 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 211,484 2014-06-06 2014-06-09 28710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 125382997 DATE 05.05.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 31,390 2014-06-06 2014-06-09 29010130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC 1013082 FT NR 125382998 DT 30.05.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 36,500 2014-06-06 2014-06-09 29110130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC 1013082 FT NR 125395598 DT 30.05.2014
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 853,790 2014-06-02 2014-06-04 9010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 82485 dt.22.05.2014 fat.86345 82891 dt.27.05.2014
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 2,750 2014-06-02 2014-06-03 17710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.86603 DT.27.05.2014
    Drejtoria Vendore e Policise Tirane (3535) OMEGA PHARMA GROUP Tirane 101,213 2014-05-26 2014-05-27 16710160202014 Ilaçe dhe materiale mjeksore Drejtoria e Policise Qarkut Tirane blerje medikamente,up nr 882b dt 30.04.2014,fto nr 882/b dt 30.04.2014,fat nr 70464 dt 05.05.2014 sr 125381769,fjh nr 1 dt 05.05.12014
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 217,680 2014-05-23 2014-05-26 10010130722014 Ilaçe dhe materiale mjeksore spitali kolonje shpenzime per ilaçe e materiale mjkesore urdh.prok.nr.25 dt.02.04.2014.fatura nr.55194 dhe 54748 date 04.04.2014 dhe fh.nr.6 dhe nr 7 dt.07.04.2014 dhe 08.04.2014
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 43,222 2014-05-23 2014-05-26 16610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.81185 DT.19.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 196,042 2014-05-22 2014-05-22 620101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/16 d 24/9/13,fat 167104 d 27/11/13 s 125441323,fh 2351 d 27/11/12
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 21,164 2014-05-20 2014-05-20 14610130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.125083884 dt:27.08.2013 nga Sherbimi Spitalor Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 512,050 2014-05-19 2014-05-20 61410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 MAT MJEKSORE,KON VAZH 3819/11 D 5/8/13,FAT 169742 D 25/11/13 S 125443651,FH 2322 D 25/11/13
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 25,099 2014-05-15 2014-05-19 8210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 41095 dt.11.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 585,200 2014-05-16 2014-05-19 615101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/11 d 5/8/13,fat 168241 d 22/11/13 s 125442329,fh 2320 d 22/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 365,750 2014-05-16 2014-05-19 616101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/11 d 5/8/13,fat 168483 d 22/11/13 s 125442546,fh 2319 d 22/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 621,775 2014-05-16 2014-05-19 61810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/1 d 5/8/13,fat 166865 d 27/11/13 s 125441098,fh 2354 d 27/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 512,050 2014-05-16 2014-05-19 62110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/16 d 24/9/13,fat 169201 d 25/11/13 s 125443180,fh 2325 d 25/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 585,200 2014-05-16 2014-05-19 617101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/11 d 5/8/13,fat 169706 d 25/11/13 s 125443620,fh 2321 d 25/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 621,775 2014-05-16 2014-05-19 618101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3819/1 d 5/8/13,fat 166549 d 27/11/13 s 125441098,fh 2353 d 27/11/13
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 436,150 2014-05-16 2014-05-16 172610130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,pv emergjence 14/5/14,fat 65909 d 14/5/13 s 125053778,fh 71 d 15/5/13
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 431,200 2014-05-15 2014-05-16 17110130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,pv emergjence 14/5/13,fat 65907 d 14/5/13 s 125053777,fh 64 d 14/5/13