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. Delvine (3704) OMEGA PHARMA GROUP Delvine 172,397 2014-12-30 2014-12-31 21410130662014 Ilaçe dhe materiale mjeksore lik.aft.nr.23048 date 14.12.2014 siaps urdher prok./nr.32 date 05.12.2014 nga spitali delvine
    Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 7,700 2014-12-31 2014-12-31 710.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria161602904dt 05.12.2014
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 5,789 2014-12-26 2014-12-30 37310130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fat nr 235609 dt 17.12.2014,fh nr 1 dt 24.12.2014,up nr 46 dt 22.10.2014
    Qendra e Zhvillimit Korce (1515) OMEGA PHARMA GROUP Korçe 37,903 2014-12-29 2014-12-30 20421220182014 Ilaçe dhe materiale mjeksore QENDRA E ZHVILL REZIDENCIAL KORCE BLERJE BARNASH FAT 238283 DATE 20.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-28 2014-12-30 66810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. dt. 07.11.2014 kontr. 126 dt. 14.11.2014 fat.207775 dt. 17.11.2014 seri 223 dt. 17.11.2014
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 4,186 2014-12-29 2014-12-30 38310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 23.12.2014 ft nr 240232 dt 22.12.204 fh nr 102 dt 26.12.2014
    Paraburgimi Durres (0707) OMEGA PHARMA GROUP Durres 11,217 2014-12-26 2014-12-29 22010140542014 Ilaçe dhe materiale mjeksore TDO 0707/PARABURGIMI/1014054LIK FAT 216631 ILACE
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 231,985 2014-12-26 2014-12-29 48910130692014 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.236388 dt:18.12.2014 D.SH.Spitalor Gramsh
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 35,200 2014-12-26 2014-12-29 35610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi. Fat.Nr.230420 Dt.16.12.14 Urdh.Prok.Nr.9 Dt.24.03.14 Kontr.nr.22 dt.26.03.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-28 2014-12-29 66810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. dt. 07.11.2014 kontr. 126 dt. 14.11.2014 fat.207775 dt. 17.11.2014 seri 223 dt. 17.11.2014
    Bashkia Vlore (3737) OMEGA PHARMA GROUP Vlore 21,348 2014-12-26 2014-12-29 73721460012014 Ilaçe dhe materiale mjeksore MEDIKAMENTE BASHKIA 2146001 FA T225131 DT 05.12.2014
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 80,921 2014-12-23 2014-12-26 25910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 230520 dt.11.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) OMEGA PHARMA GROUP Tirane 1,086,212 2014-12-25 2014-12-26 88710170092014 Ilaçe dhe materiale mjeksore REPARTI 1001 medikamente mjekesore kontrata 5220/3 dt 11.12.14 up 1704 dt 27.10.14 ur.lidh.zbat.kontr. 1901 d 21.11.14 nj.fit 9361/1 d 21.11.14 ft 213483 d 16.12.14 s 161610497 fh 1 d 16.12.14
    Reparti Ushtarak Nr.1001 Tirane (3535) OMEGA PHARMA GROUP Tirane 59,100 2014-12-25 2014-12-26 88810170092014 Ilaçe dhe materiale mjeksore REPARTI 1001 medikamente mjekesore pv emergjence 15.12.14 ft 231437 d 15.12.14 s 161608458 fh 1 d 15.12.1414 ft 213483 d 16.12.14 s 161610497 fh 1 d 16.12.14
    Burgu Peqin (0827) OMEGA PHARMA GROUP Peqin 92,700 2014-12-23 2014-12-23 10710140072014 Ilaçe dhe materiale mjeksore ILACE DHE MATERIALE MJEKESORE [nga Burgu Peqin ne favor te Omega pharma Grup fat nr 210510 dt 27.11.2014
    Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 26,852 2014-12-22 2014-12-23 197/10130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te omega pharma grup Fatur nr 232705 dt 15.12.2014
    Paraburgimi Vlore (3737) OMEGA PHARMA GROUP Vlore 22,765 2014-12-22 2014-12-23 19510140572014 Ilaçe dhe materiale mjeksore 1014057 PARABURGIMI BLERJE ILACESH FAT NR 234648 DAT 16.12.2014
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 18,000 2014-12-18 2014-12-19 23510140042014 Ilaçe dhe materiale mjeksore IEVP KRUJE LIK I FATURES ME NR 224140 DT 04.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-16 2014-12-18 58810131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore up.95/2 dt. 03.09.2014 njft. 05.09.2014 fat.153218(125823097) dt. 06.09.2014 fh. 164 dt. 06.09.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 250,570 2014-12-16 2014-12-18 58710131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore up.94/2 dt.03.09.2014 njft.05.09.2014 fat.153215(125823094)dt. 06.09.2014 fh. 163 dt. 06.09.2014