Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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
    Dega e Kujdesit Paresor Korce (1515) OMEGA PHARMA GROUP Korçe 61,399 2015-09-09 2015-09-09 16010130092015 Ilaçe dhe materiale mjeksore DR.SHENDETIT PUBLIK KORCE FAT.246593 ILACE DHE MATERIALE MJEKIMI
    Spitali Psikiatrik Vlore (3737) OMEGA PHARMA GROUP Vlore 10,545 2015-09-08 2015-09-09 18410130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 253321 DAT 27.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 201,350 2015-08-28 2015-08-28 189710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 2839/3 dt 28.05.15 fat 213799 dt 27.07.15 Fh 5766 dt 27.07.15
    Reparti Ushtarak Nr.4300 Tirane (3535) OMEGA PHARMA GROUP Tirane 163,261 2015-08-28 2015-08-28 55010170512015 Ilaçe dhe materiale mjeksore 1017051 Reparti 4001 ilace,up nr 3711/2 dt 26.05.2015,njofti dt 28.05.2015,fat nr 169098 dt 29.05.2015,seri 165290649,fh nr 1,1/1,1/2 dt 15.06.2015R2L72313,fat korrik 2015
    Spitali Vlore (3737) OMEGA PHARMA GROUP Vlore 102,400 2015-08-27 2015-08-28 34010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRAT 2835
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 72,246 2015-08-26 2015-08-27 11110140042015 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE LIK I FAT NR 166143612 DT 14.08.2015
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 3,700 2015-08-25 2015-08-25 28910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR228459 DATE 29.07.2015,FH NR 61 DATE 30.07.2015,KONTRATE NR 73/13 DATE 29.07.2015.URDHER BLERJE NR 3130.
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 54,296 2015-08-19 2015-08-19 18410130722015 Ilaçe dhe materiale mjeksore 1013072 sdpitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 223497 dt 23.07.2015,fh nr 48 dt 23.07.2015,up nr 41 dt 21.07.2015
    Spitali Korce (1515) OMEGA PHARMA GROUP Korçe 130,000 2015-08-18 2015-08-18 41410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.212571 DT 13.07.15
    Sp. Skrapar (0232) OMEGA PHARMA GROUP Skrapar 28,500 2015-08-17 2015-08-18 18310130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 221047 seri 165360982,fat 221048 seri 165360983 dt 22.07.2015 ur prok 225 dt 15.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Burgu Rrogozhine (3513) OMEGA PHARMA GROUP Kavaje 11,977 2015-08-13 2015-08-13 10010140022015 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIKUJDIM FAT NR 228376 DT 29.07..2015 ME NR SERIE 165368152
    Spitali Fier (0909) OMEGA PHARMA GROUP Fier 107,350 2015-08-12 2015-08-12 48610130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 9,500 2015-08-11 2015-08-12 36010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 165332752 DT 13.07.2015
    Spitali Korce (1515) OMEGA PHARMA GROUP Korçe 3,831 2015-08-06 2015-08-07 40510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.205989 DT 06.07.15
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 51,495 2015-08-06 2015-08-07 27410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 223851dt 24.07.2015
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 240,800 2015-08-03 2015-08-04 24910130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 165315262, 165368223 DT. 30.07.2015
    Sp. Berati (0202) OMEGA PHARMA GROUP Berat 55,853 2015-07-23 2015-07-24 39410130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 20062 1013064
    Burgu Lezhe (2020) OMEGA PHARMA GROUP Lezhe 28,886 2015-07-21 2015-07-22 10110140082015 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.210593 DT.09.07.2015
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 284,530 2015-07-16 2015-07-20 31510130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS FAT SERI 165314094, DT.23.06.2015, PO NR.44, DT.16.06.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 17,100 2015-07-20 2015-07-20 10410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.06.2015 up nr 108 dt 05.03.2015 tender ministrie ft nr 170222 dt 30.05.2015 fh nr 40 dt 02.06.2015