Treasury Transactions

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OMEGA PHARMA GROUP All 78,524,350.00 216 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
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 14,100 2014-12-16 2014-12-17 47110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.161597055 dt:27.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 237,435 2014-12-16 2014-12-17 30410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 17 dt 27.10.2014 fh nr 91 dt 24.11.2014 ft nr 213839 dt 21.11.2014
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 51,840 2014-12-16 2014-12-17 47010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.161603439 dt:05.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Mirdite (2026) OMEGA PHARMA GROUP Mirdite 8,082 2014-12-12 2014-12-15 49210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra e Zhvillimit Vlore (3737) OMEGA PHARMA GROUP Vlore 28,400 2014-12-11 2014-12-12 13221460312014 Ilaçe dhe materiale mjeksore MEDIKAMENTE Q.ZHVILLIMIT 2146031 FAT 223316 DT 03.12.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 307,906 2014-12-10 2014-12-11 63510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 161583275 DT 10.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 225,000 2014-12-10 2014-12-11 287310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 4913/10 DT 12.11.14 FAT 206537 SR 161587056 DT 14.11.14 FH 4238 DT 14.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 1,623,891 2014-12-09 2014-12-10 287110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3860/13 DT 26.09.14 FAT 188985 DT 27.10.14 FAT 192239 DT 27.10.14 FH 4150+4151 DT 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 450,000 2014-12-09 2014-12-10 287210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/4 DT 09.06.14 FAT 179009 SR 16156438 DT 13.10.14 FH 4068 DT 13.10.14
    Sp. Has (1812) OMEGA PHARMA GROUP Has 36,575 2014-12-09 2014-12-09 223/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme detyrimin me fat ilaqe nr 125421063 dt 02.10.2013
    Komisariati i Policise Lezhe (2020) OMEGA PHARMA GROUP Lezhe 25,298 2014-12-04 2014-12-05 36210160312014 Ilaçe dhe materiale mjeksore KOMISARIATI POLICISE LEZHE PAG FAT NR 217778 DT 26.11.2014
    Sp. Tepelene (1134) OMEGA PHARMA GROUP Tepelene 73,150 2014-12-04 2014-12-05 208/10130862014 Ilaçe dhe materiale mjeksore barna te prapambetura spitali tep
    Shtepia e te moshuarve Gjirokaster (1111) OMEGA PHARMA GROUP Gjirokaster 30,383 2014-12-04 2014-12-05 16121150192014 Ilaçe dhe materiale mjeksore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MEDIKAMANTE MJEKESORE. FH 48 DT 26.11.2014. FAT TAT 216350 UP 23 DT 19.11.2014. FTESE PER OFERTE. 11.11.2014
    Burgu Tepelene (1134) OMEGA PHARMA GROUP Tepelene 19,107 2014-12-04 2014-12-05 107/10140052014 Ilaçe dhe materiale mjeksore ilace burgu
    Sp. Tepelene (1134) OMEGA PHARMA GROUP Tepelene 146,640 2014-12-04 2014-12-05 209/10130862014 Ilaçe dhe materiale mjeksore barna te prapambetura spitali tep
    Burgu Burrel (0625) OMEGA PHARMA GROUP Mat 165,545 2014-12-04 2014-12-05 18210140062014 Ilaçe dhe materiale mjeksore Burgu Burrel (1014006) Lik. Blerje Ilace dhe materiale mjeksore Fat.Nr.219089 Dt.28.11.2014 Urdh. Prok. Nr.35 Dt.24.11.2014.
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 100,134 2014-12-01 2014-12-02 32510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.142531 Dt.22.08.2014. Urdh.Prok Nr.24 Dt.15.08.2014
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 61,000 2014-12-01 2014-12-02 32210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.142383 Dt.22.08.2014.Urdh.Prok.M.SH Nr.95 Dt.10.03.14. Kontr.nr.46 Dt.21.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 366,000 2014-11-27 2014-12-01 270710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 3057/1 dt. 09.07.2014 fat.139424(125813181) dt. 18.08.2014 fh. 179986 SR 161567141 DT 14.10.14 FH 4077 DT 14.10.14
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 192,257 2014-11-26 2014-11-27 31910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 189192 dt 25.10.2014,fh nr 76,76/1 dt 27.10.2014 me up nr 46 dt 22.10.2014