Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OMEGA PHARMA GROUP All 66,765,882.00 278 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 73,150 2016-12-30 2017-01-06 72410130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Urdher matriale mjekomi kont Nr161 dt 01.12.2013 fat 180275seria 125451261dt 14.12..2013 Spitali Kukes
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 440,000 2016-12-30 2017-01-06 8930130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up. 295 dt. 24.10.2016 kontr. 551/31 dt. 25.11.2016 fat. 213583493 dt. 01.12.2016 fh. 240 dt. 01.12.2016
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 142,367 2016-12-27 2016-12-28 81210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1987 dt 21.11.2016, pv 08.11.2016 f h 213 dt 21.11.2016 fature 213578630
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 87,085 2016-12-28 2016-12-28 36110130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh ilace u.p nr.,13 date 19.02.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr. 184140 date 05.10.2016,flet hyrje nr.90 date 05.10.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 27,000 2016-12-28 2016-12-28 36210130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh ilace u.p nr.19 date 19.02.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,procesverbal,fat nr.184155 date 05.10.2016,flet hyrje nr.91 date 05.10.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 27,104 2016-12-28 2016-12-28 36310130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh ilace u.p nr.18 date 19.02.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,procesverbal,fat nr.184166 date 05.10.2016,flet hyrje nr.93 date 05.10.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 57,120 2016-12-28 2016-12-28 36010130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh ilace u.p nr.8 date 05.02.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.54561 date 16.03.2016,flet hyrje nr.22 date 16.03.2016
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 94,790 2016-12-23 2016-12-27 28810130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 227929 dt 08.12.2016,fh nr 54,54/1,54/2 dt 08.12.2016,up nr 46 dt 25.11.2016,up nr 48 dt 01.12.2016,procesverbal mosrealizimi dt 08.12.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 263,065 2016-12-22 2016-12-23 69010131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi up. 145/4 dt. 17.10.2016 kontr. 145/22 dt., 01.12.2016 fat. 223886 dt. 01.12.2016 fh. 334 dt. 01.12.2016
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 58,498 2016-12-20 2016-12-22 40710130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 42/1 DT 17.10.2016 FT NR 3452 DT 15.12.2016 FH NR 53 DT 15.12.2016 PV KOLAUDIMI DT 15.12.2016
    Sp. Tepelene (1134) OMEGA PHARMA GROUP Tepelene 76,123 2016-12-21 2016-12-22 30510130862016 Ilaçe dhe materiale mjeksore FT NR 212627 DT 15.11.2016 ILACE SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) OMEGA PHARMA GROUP Tirane 3,178,779 2016-12-21 2016-12-22 68910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 145/22 dt 1.12.16 ,up 145/4 dt 17.10.16, nj.fit.30.11.16, ft 219492 dt 1.12.16 seri 213582551, fh 333 dt 1.12.16
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 1,355,192 2016-12-19 2016-12-20 19710130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale jeksore up nr 129 dt 25.10.2016 kontrate dt 294 dt 22.11.2016 ft 213473 dt 25.11.2016 fh nr 70.70/1.70/2.70/3.70/4.70/5 dt 26.11.2016
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 127,853 2016-12-19 2016-12-20 20610130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale jeksore up nr 129 dt 25.10.2016 kontrate dt 294 dt 22.11.2016 ft 1956 dt 13.12.2016 fh nr 71 dt 14.12.2016
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 59,545 2016-12-15 2016-12-16 40210130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 42/1 DT 17.10.2016 FT NR197492 DT 21.10.2016 FH NR 47 DT 21.10.2016 NR PV DT 22.10.2016 ILACE DHE MATERIALE MJEKSORE
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 153,624 2016-12-15 2016-12-16 40110130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 42/1 DT 17.10.2016 FT NR197462 DT 22.10.2016 FH NR 49 DT 22.10.2016 PV DT 22.10.2016 ILACE DHE MATERIALE MJEKSORE
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 421,719 2016-12-15 2016-12-16 400101303752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 42/1 DT 17.10.2016 FT NR 197446 DT 22.10.2016 FH NR 48 DT 22.10.2016 PV DT 22.10.2016 ILACE DHE MATERIALE MJEKSORE
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 130,132 2016-12-15 2016-12-16 49710130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK URDH PROKU NR= 31 DT 07.10.2016 KON NR= 12 DT 18.10.2016 MEDIKAMENTE,FTESE OFERE,RAPOR I VLESESIMIT NGA APP, FAT= 213590282 +FH=175 + P.VERB MARJE NE DOREZIM dt.06.12.2016
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 8,856 2016-12-13 2016-12-14 76610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasanmedikamente up 113 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 217 dt 01.12.2016, fature 213586200
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 9,100 2016-12-13 2016-12-14 76510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 119 dt 25.11.2016, njoftim fituesi 02.12.2016, fh 226 dt 02.12.2016, fature 213586939