Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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 [email protected]. 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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All OMEGA PHARMA GROUP All 114,401,475.00 173 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 365,750 2013-09-13 2013-09-19 24310130212013 SPITALI LEZHE LIK FAT.125273 DT.06.09.2013 SIPAS KONTRATES
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 619,300 2013-07-09 2013-09-23 26310130172013 MEDIKAMENTE SPITALI FIER
Komuna Kryevidh (3513) OMEGA PHARMA GROUP Kavaje 156,383 2013-07-10 2013-09-24 10624730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 84671 DT 27.06.2013 BLERJE ILACE E MATERIALE MJEKSORE
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 1,022,100 2013-07-09 2013-09-24 25310130172013 MEDIKAMENTE SPITALI FIER
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 117,827 2013-07-09 2013-09-24 7610130662013 lik.fat.nr.27272 date 19.01.2013 per ilace
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 3,461 2013-07-09 2013-09-24 7710130662013 lik.fat.nr.19570 date 12.02.2013 per paisje mjeksore nga spitali delvine
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 43,516 2013-07-09 2013-09-24 8310130662013 lik.fat.nr.59134 date 30.04.2013 nga spitali delvine per ilace
Spitali Korce (1515) OMEGA PHARMA GROUP Korçe 3,329,150 2013-09-05 2013-09-24 39610130192013 SPITALI KORCE MEDIKAMENTE FAT.105630,102230,104419
Reparti Delta Force Vlore (3737) OMEGA PHARMA GROUP Vlore 48,900 2013-07-11 2013-09-25 78 1016016 2013 BLERJE ILACE D.FORCE 1016016
Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 408,518 2013-07-11 2013-09-26 18510130762013 MEDIKAMENTE,SPITALI LB 2013
Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 3,050,421 2013-09-04 2013-09-27 54110130492013 QSUT 602 barnaAUT LIDHJE KONT 1621/10 DT 4.04.13 KONTR 2145/1 DT 5.04.13 FT 5547 DT 55475 dt 23.04.13 ser 125043195 fh 1433 dt 23.04.13
Materniteti Tirane (3535) OMEGA PHARMA GROUP Tirane 1,086,766 2013-09-17 2013-10-07 23710130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",medikamente,up 259 d 18/4/13,njapp 9/9/13,kontr 560/1 d 25/7/13,fat 106924 d 1/8/13 s 125076914,fh 100 d 1/8/13
Materniteti Tirane (3535) OMEGA PHARMA GROUP Tirane 1,599,401 2013-09-18 2013-10-07 23810130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",medikamente,up 255 d 18/4/13,njapp 2/9/13,kontr 494/5 d 25/7/13,fat b112490 d 13/8/13 s 125079804,fh 107 d 13/8/13
Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 6,583,500 2013-10-04 2013-10-08 59410130492013 QSUT 602 barna autoriz lidhje kontrate 2130/6 dt 1.06.13 kontr 3819/11 dt 5.08.13 ft 109485 dt 6.08.13 ser 125078193 fh 1856 dt 6.08.13,ft 110099 dt 7.08.13 ser 125078526 fh 1861 dt 7.08.13 ft 110552 dt 9.08.13 ser 125078526 fh1865dt 9.8.13
Sp. Puke (3330) OMEGA PHARMA GROUP Puke 256,025 2013-10-09 2013-10-16 12410130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT.96304 .117727.121553 dt.11.07.2013 .22.08.2013 30.08.2013 08.07.2013
Sp. Puke (3330) OMEGA PHARMA GROUP Puke 389,950 2013-10-10 2013-10-16 12510130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT.96305 dt.11.07.2013
Spitali Psikiatrik Vlore (3737) OMEGA PHARMA GROUP Vlore 16,060 2013-08-14 2013-10-17 168 1013060 2013 MEDIKAMENTE KONT 48PSIKIATRIA 1013060
Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 89,637 2013-10-14 2013-10-17 25310130712013 SPITALI LIKUIDIM ILACE FAT 110120 DT 09.08.2013
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 438,900 2013-08-12 2013-10-17 29110130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 371,947 2013-08-12 2013-10-17 29210130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 634,860 2013-08-12 2013-10-17 29410130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 438,900 2013-09-13 2013-10-17 334110130172013 PAGESE PER MEDIKAMENTE NGA SPITALI FIER 1013017
Spitali Fier (0909) OMEGA PHARMA GROUP Fier 1,078,000 2013-09-13 2013-10-17 335110130172013 PAGESE PER MEDIKAMENTE NGA SPITALI FIER 1013017
Departamenti i Kufirit dhe Migracionit (3535) OMEGA PHARMA GROUP Tirane 53,472 2013-08-16 2013-10-17 7010160992013 602-Ap.Dep.Kufirit Migracionit ilace,up nr 1 dt 1.07.2013,pv dt 10.07.2013,fat nr serie 97709 dt 17.07.2013,fh nr 1 dt 18.07.2013
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 213,517 2013-09-09 2013-10-17 10710130662013 lik.fat.nr.183924date 19.06.2013 per materiale mjeksore nga spitali delvine
Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 25,202 2013-08-26 2013-10-17 14410140042013 BURGU KRUJE LIK I FAT 108245
Spitali Vlore (3737) OMEGA PHARMA GROUP Vlore 585,201 2013-08-29 2013-10-17 17810130242013 KONTRATA 1690 DT 27.06.2013 SPITALI VLORE 1013024
Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 302,574 2013-09-27 2013-10-17 21510130842013 BLERJE ILACE NGA SPITALI SR
Sp. Berati (0202) OMEGA PHARMA GROUP Berat 137,566 2013-08-21 2013-10-17 22910130642013 1013064 spitali berat lik fat korrik 2013 medikamente per omega pharma tirane
Sp. Berati (0202) OMEGA PHARMA GROUP Berat 146,301 2013-08-21 2013-10-17 23010130642013 1013064 spitali berat lik fat korrik 2013 medikamente per omega pharma tirane
Sp. Berati (0202) OMEGA PHARMA GROUP Berat 1,426,040 2013-08-21 2013-10-17 23110130642013 1013064 spitali berat lik fat qershor- korrik 2013 medikamente per omega pharma tirane
Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 876,975 2013-09-26 2013-10-17 27010130212013 SPITALI LEZHE LIK FAT.132980,135087,135088 SHTATOR 2013 SIPAS KONTRATES
Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 329,175 2013-10-10 2013-10-17 29210130212013 SPITALI LEZHE LIK FAT.142402 DT.08.10.2013 SIPAS KONTRATES
Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 1,000,000 2013-10-14 2013-10-22 30310130822013 1013082 SPITALI POGRADEC MEDIKAMENTE FATURA 56254 DATE 28.04.2013
Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 2,266,000 2013-10-21 2013-10-22 61510130492013 QSUT 602 barna kontv 3819/11 dt 5.08.13 ft 13610 dt 26.09.13 ser 125418586 fh 2078 dt 26.09.13 ft 134927 dt 24.09.13 ser 125417618 fh 2066 dt 24.09.13
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 73,150 2013-10-10 2013-10-24 13210130662013 lik.fat.nr.105617 dhe 104364 per datat 26 dhe 29.07.2013 nga spitali
Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 298,925 2013-09-18 2013-10-24 15010130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 5.07.2013, FT 95277,95276 dt.9.7.2013;102691 dt.23.7.2013
Sp. Mirdite (2026) OMEGA PHARMA GROUP Mirdite 226,600 2013-09-30 2013-10-24 15710130792013 spitali mirdite per ilace
Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 73,150 2013-09-19 2013-10-24 16110130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 05.07.2013, FT.130024 dt.14.9.2013
Sp. Lac (2019) OMEGA PHARMA GROUP Laç 329,175 2013-10-11 2013-10-24 17410130752013 KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 153 DT 30.07.2013 FT NR 125418249 DT 26.09.13