Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

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

    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
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 312,247 2015-05-13 2015-05-14 21410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up.56 dt. 19.11.2014 fat. 213229(161592902) dt. 01.12.2014 fh. 1 dt. 01.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 25,650 2015-05-06 2015-05-07 102110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 547/3 DT 22.01.15 FAT 75061 SR 161852681 DT 16.03.2015 FH 5064 DT 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 37,503 2015-05-06 2015-05-07 102210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 547/3 DT 22.01.15 FAT 84308 SR 161857676 DT 23.03.2015 FH 5111 DT 23.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 53,120 2015-05-06 2015-05-07 73010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 547/3 DT 22.01.15 FAT 63173 SR 161841215 DT 03.03.2015 FH 4960 DT 03.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 208,240 2015-05-06 2015-05-07 72910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 547/3 DT 22.01.15 FAT 63173 SR 161841215 DT 03.03.2015 FH 4961 DYT 03.03.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 189,560 2015-05-04 2015-05-05 17610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.161888740 DT.20.04.2015
    Spitali Psikiatrik Elbasan (0808) OMEGA PHARMA GROUP Elbasan 958,535 2015-04-28 2015-04-29 PT10810130592015 Ilaçe dhe materiale mjeksore Spitali Psikiatrik medikamente
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 2,122 2015-04-27 2015-04-28 16710130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161869007 DT 01.04.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 15,156 2015-04-27 2015-04-28 16610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161862254 DT 25.03.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 12,818 2015-04-27 2015-04-28 16810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 1618702357 DT 02.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) OMEGA PHARMA GROUP Shkoder 495,927 2015-04-24 2015-04-24 8810130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 161883966 DT. 16.04.2015
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 57,000 2015-04-21 2015-04-22 12910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE PER FH 20 DATE 05.04.2015.
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 2,715 2015-04-15 2015-04-16 14910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.84328 DT.20.03.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 843,492 2015-03-24 2015-03-25 11410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161843772DT 02.03.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 164,542 2015-03-24 2015-03-25 11510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161843851DT 04.03.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 1,572,817 2015-03-24 2015-03-25 11310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161843764DT 27.02.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 89,964 2015-03-24 2015-03-25 11610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161844843 DT 05.03.2015
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 96,341 2015-03-09 2015-03-10 3110140042015 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE LIK I FATURES ME NR 67235 NR SERIAL 161844456
    Sp. Mirdite (2026) OMEGA PHARMA GROUP Mirdite 661,984 2015-03-04 2015-03-05 5710130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Burgu Kruje (0716) OMEGA PHARMA GROUP Kruje 40,500 2015-03-02 2015-03-03 2910140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 56036 NR SERIAL 161835627