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?

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  • * 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. Bulqize (0603) OMEGA PHARMA GROUP Bulqize 40,150 2014-05-15 2014-05-15 7510130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin OMEGA PHARMA GROUP per PO nr. 3638..
    Sp. Bulqize (0603) OMEGA PHARMA GROUP Bulqize 453,530 2014-05-15 2014-05-15 7610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin OMEGA PHARMA GROUP per PO nr. 3639..
    Spitali Diber (0606) OMEGA PHARMA GROUP Diber 2,185,700 2014-05-14 2014-05-15 11510130152014 Ilaçe dhe materiale mjeksore Spitali lik ilace dhe mater. mjeksore fat nr 161137 date 12.11.13 (detyrime te prapambetura)
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 609,631 2014-05-14 2014-05-15 18610130162014 Ilaçe dhe materiale mjeksore ilace Spitali Civil Elbasan (detyrime te prapambetura)
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 21,611 2014-05-14 2014-05-15 15610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.72004 DT.05.05.2014
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 424,600 2014-05-15 2014-05-15 17010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,pv 4 d 14/5/14,fat 61827 d 14/5/13 s 125051432,fh 65 d 14/5/13
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 401,500 2014-05-15 2014-05-15 18810130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,autoriz min shen 2126/10 ,kon 9/9/13,fat 139667 d 3/10/13 s 125421228,fh 127 d 3/10/13
    Sp. Has (1812) OMEGA PHARMA GROUP Has 1,110,417 2014-05-13 2014-05-14 8610130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik detyrimet e prapambetura fat 85943 dt 21.06.2013 ilaqe
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 619,300 2014-05-13 2014-05-14 17910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 125071452 DT 13.07.2013
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 617,250 2014-05-13 2014-05-14 17810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 125071456 DT 13.07.2013
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 1,100,000 2014-05-13 2014-05-14 17710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 125048229 DT 29.04.2013 DT 13.07.2013
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 176,000 2014-05-13 2014-05-14 17610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 8686 DT 31.12.2013
    Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 161,900 2014-05-12 2014-05-13 5810130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.60292date 15.04.2014 nga spitali delvine me urdh.pro.nr.13 date 09.04.2014 flete hyrje nr.6 date 15.04.2014
    Spitali Korce (1515) OMEGA PHARMA GROUP Korçe 221,376 2014-05-12 2014-05-13 21610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE ALKOOL FAT.146428 DT 15.10.13 DETYRIM VITI 2013
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 585,200 2014-05-13 2014-05-13 126/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTESIPAS FH 54 DATE 28.11.2013.
    Sp. Mirdite (2026) OMEGA PHARMA GROUP Mirdite 233,750 2014-05-12 2014-05-13 9310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Sp. Mirdite (2026) OMEGA PHARMA GROUP Mirdite 73,150 2014-05-12 2014-05-13 8510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 9,000 2014-05-08 2014-05-09 8510130722014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali kolonje shp.per detyrime te prapambetura nga viti 2013,urdh.prok.nr.7 dt.18.03.2013 fatura nr.51138dt.15.04.2013 fh.nr.nr.3dt.16.04.2013,likujdim per diference
    Qendra e Zhvillimit Vlore (3737) OMEGA PHARMA GROUP Vlore 37,083 2014-05-07 2014-05-08 4021460312014 Ilaçe dhe materiale mjeksore MEDIKAMENTE Q.ZHVILLIMIT 2146031 FAT DT 14-27.04.2014
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 109,725 2014-05-06 2014-05-07 10610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 125440438 dt:19.11.2013 nga D.SH.Spitalor Gramsh