Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OMEGA PHARMA GROUP All 78,524,350.00 216 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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 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