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
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 271,393 2015-02-25 2015-02-26 29410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, UP 547 D 22/1/15,NJ 574/2 D 22/1/15,KON 547/3 D 22/1/15,FAT 23782 D 26/1/15 S 161810135,FH 4591 D 26/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 90,000 2015-02-25 2015-02-26 29310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 5730/3 D 30/12/14,FAT 25308 D 27/1/15 S 161811416,FH 4610 D 27/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 53,120 2015-02-25 2015-02-26 29510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 547/3 D 22/1/15,FAT 23782 D 26/1/15 S 161810135,FH 4592 D 26/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 60,000 2015-02-25 2015-02-26 29210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 5730/3 D 30/12/14,FAT 16949 D 19/1/15 S 161804814,FH 4539 D 19/1/15
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 57,192 2015-02-25 2015-02-25 6010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FAT NR 36399 DATE 05.02.2015,FH NR 9 DATE 06.02.2015,UP NR 2 DATE 03.02.2015.
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 17,079 2015-02-23 2015-02-24 4610130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 38017 DT 09.02.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 3,248 2015-02-11 2015-02-12 5210130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161802783 DT 16.01.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 131,333 2015-02-11 2015-02-12 5110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161629726 DT 13.01.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 7,560 2015-02-11 2015-02-11 1510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 19853 dt.21.1.2015, FH 1 dt. 26.1.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 150,000 2015-02-09 2015-02-10 18410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT UP 5730 DT 30.12.14 NJOF FIT 5730/2 DT 30.12.14 KONT 5730/3 DT 30.12.14 FAT 3186 SR 161624460 DT 07.01.15 FH 4477 DT 07.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 180,000 2015-01-28 2015-01-29 2810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA AUTORIZIM 6177/24 DT 07.11.14 KO 4913/10 DT 12.11.14 FAT 233262 SR 161609933 DT 15.12.14 FH 4420 DT 15.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-31 2015-01-20 166810131042014 Ilaçe dhe materiale mjeksore SUT kontr.126 dt. 07.11.2014 fat 17.11.2014 pagesa me error
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 225,000 2015-01-16 2015-01-19 355910130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 4913/10 dt 12.11.2014 fat 228905 sr 161606405 dt 10.12.2014 fh 4377 dt 10.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-31 2015-01-16 66810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna kontr. 126 dt. 14.11.2014
    Qendra e Zhvillimit Berat (0202) OMEGA PHARMA GROUP Berat 57,767 2014-12-31 2015-01-13 17421020192014 Ilaçe dhe materiale mjeksore Qendra e Zhvillimit pewr Omega profarma fat nr 14 2102019
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 147,695 2014-12-31 2015-01-13 38410130782014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore.Fat.Nr.230368 Dt.16.12.2014 Urdh.Prok.Nr.31 Dt.12.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-31 2015-01-13 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
    Drejtoria e Pergjithshme e burgjeve (3535) OMEGA PHARMA GROUP Tirane 1,232,460 2014-12-31 2015-01-06 58910140482014 Ilaçe dhe materiale mjeksore Drejtoria e Pergjithshme e Burgjeve Blerje materiale stomatologjike kont.50/6 dt.11.12.14 ft.235553,235974 dt.18.12.14 fh 1,2 dt.29.12.14