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
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 512,050 2014-04-17 2014-04-17 23710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,up 1157 d 28/2/14,shtese kontr 1157/3 d 28/2/14,fat 50478 d 27/3/14 s 125364516,fh 2808 d 27/3/14
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 117,040 2014-04-15 2014-04-16 PT10130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES 19617 DT 05.02.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 73,150 2014-04-15 2014-04-16 10310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20699 DT 06.02.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 109,725 2014-04-15 2014-04-16 10210130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19802 DT 05.02.2014
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 847,550 2014-04-15 2014-04-16 6210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 125455466 DT 06.01.2014
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 130,680 2014-04-15 2014-04-16 6510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER SHTESE KONTRATE LIKUJ FAT NR 125455465 DT 06.01.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 2,747,569 2014-04-10 2014-04-11 12310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13028 DATE 27.01.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 1,028,939 2014-04-10 2014-04-11 12210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13737 DATE 28.01.2014
    Materniteti Tirane (3535) OMEGA PHARMA GROUP Tirane 600,342 2014-04-09 2014-04-10 6010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mdikamente,kontr vazh 494/5 d 25/7/13,fat 181988 d 26/12/13 s 1254659477,fh 180 d 26/12/13
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 726,792 2014-04-07 2014-04-09 10610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.52381 DT.31.03.2014
    Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 102,410 2014-04-08 2014-04-08 8510130842014 Ilaçe dhe materiale mjeksore SHP BARNA NGA SPITALI SR
    Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 14,630 2014-04-08 2014-04-08 8710130842014 Ilaçe dhe materiale mjeksore SHP BARNA NGA SPITALI SR
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 23,772 2014-03-28 2014-03-31 9810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.47383 DT.24.03.2014
    Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 36,575 2014-03-31 2014-03-31 6310130842014 Ilaçe dhe materiale mjeksore SHP ILACE NGA SPITALI
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 325,947 2014-03-26 2014-03-27 11910130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 105,270 2014-03-25 2014-03-27 9610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.45268 DT.18.03.2014 DHE FAT.46843 DT.20.03.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 109,725 2014-03-26 2014-03-27 9910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 125339073 DT 23.01.2014SHTESE KONTRATE
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 109,725 2014-03-26 2014-03-27 9810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 125459712 DT 24.01.2014SHTESE KONTRATE
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 158,994 2014-03-26 2014-03-27 10010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 125339074 DT 23.01.2014SHTESE KONTRATE
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 1,031,759 2014-03-25 2014-03-27 3510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 36590 dt.11.03.2014