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.
    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 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 Fier (0909) OMEGA PHARMA GROUP Fier 518,189 2015-12-10 2015-12-11 74110130172015 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 likuidim fature
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 194,520 2015-12-11 2015-12-11 46010130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 166213010 DT. 18.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 38,800 2015-12-10 2015-12-11 54210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT mjeksore up. 396 dt. 14.09.2015 kontr.177 dt. 13.11.2015 fat.321439 dt. 27.11.2015 fh. 286 dt. 27.04.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 408,300 2015-12-11 2015-12-11 24810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropojw ilace up nr 31 dt v25.5.2015 fh nr 38.39 dt 02.06.2015 ft 167006 dt 02.06.2015
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 55,500 2015-12-03 2015-12-03 76610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 33,097 2015-12-01 2015-12-02 74510130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 362,292 2015-12-01 2015-12-02 74610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 612 2015-12-01 2015-12-02 74210130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 8,760 2015-12-01 2015-12-02 74310130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 85,454 2015-12-01 2015-12-02 74410130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Has (1812) OMEGA PHARMA GROUP Has 168,770 2015-12-01 2015-12-02 21910130702015 Ilaçe dhe materiale mjeksore 1812 Spitali Has,sa likujdojme fat.nr.319945 seria 166218200 dt 25.11.2015 per furnizimin e spitalit me ilaçe
    Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 67,900 2015-12-02 2015-12-02 35810130712015 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 903/2 DT 24.11.2015 FAT 318408 DT 24.11.2015
    Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 80,737 2015-11-23 2015-12-02 10810130802015 Ilaçe dhe materiale mjeksore 1013080 SPITALI PEQIN likujdim fature nr. 165359924 dt 20.07.2015.
    Reparti Ushtarak Nr.5001 Tirane (3535) OMEGA PHARMA GROUP Tirane 110,629 2015-11-27 2015-12-01 44210170812015 Ilaçe dhe materiale mjeksore Reparti 5001 ilace dhe materiale mjekesore up 2859 dt 15.7.15 , ft.of 5.8.15, nj.fit. 6.8.15, ft 235101 dt 13.8.15 seri 166136409 fh 4 dt 28.10.15
    Spitali Vlore (3737) OMEGA PHARMA GROUP Vlore 6,858 2015-11-27 2015-11-27 49410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4155 FAT NR 314660 DAT 17.11.2015 SERI166213019
    Spitali Psikiatrik Elbasan (0808) OMEGA PHARMA GROUP Elbasan 139,920 2015-11-24 2015-11-25 32810130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 283,113 2015-11-23 2015-11-25 37810130752015 Uniforma dhe veshje te tjera speciale SPITALI LAC PAGUAR FT NR 277098 DT 30.09.2015 FH NR 72 DT 30.09.2015 UP NR 40 DT 23.09.2015 FH NR 72 DT 30.09.2015 PV DT 30.09.2015
    Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 7,997 2015-11-25 2015-11-25 15010130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 166216454 dt 23.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) OMEGA PHARMA GROUP Shkoder 224,227 2015-11-25 2015-11-25 25010130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 119835449 , DT. 23.11.2015
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 2,600,783 2015-11-25 2015-11-25 43510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 166199157 DT. 02.11.2015