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
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 37,856 2015-11-24 2015-11-25 21910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 13 dt 20.02.2015 kontrate 65 dt 02.03.2015 fh nr 4.8.2015 ft 256431 dt 31.08.2015 app dt 4.5.2015
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 491,780 2015-11-23 2015-11-24 50810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 166197938 DT 27.10.2015
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 190,000 2015-11-20 2015-11-20 70510130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 111,000 2015-11-20 2015-11-20 70710130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 190,000 2015-11-20 2015-11-20 70610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 55,500 2015-11-20 2015-11-20 70810130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 95,000 2015-11-20 2015-11-20 70410130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 110,285 2015-11-19 2015-11-20 34210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.166170935 date:21.09.2015
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 52,004 2015-11-19 2015-11-20 34310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.166187857 date:13.10.2015
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 28,500 2015-11-19 2015-11-20 62010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.530 dt. 14.07.2015 fat.259178(166158868) dt. 04.09.2015 fh. 218 dt. 04.09.2015
    Spitali Vlore (3737) OMEGA PHARMA GROUP Vlore 365,306 2015-11-18 2015-11-19 48710130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4110 FAT 09.11.2015
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 127,007 2015-11-16 2015-11-17 25710130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 288027 dt 12.10.2015,fh nr 56,56/1 dt 14.10.2015,up nr 51 dt 08.10.2015
    Sp. Has (1812) OMEGA PHARMA GROUP Has 65,061 2015-11-12 2015-11-13 20210130702015 Ilaçe dhe materiale mjeksore 1812 Spitali Has,sa likujdojme fat.nr. 302230 seria 166200884 dt 03.11.2015 per furnizimin e spitalit me medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 7,600 2015-11-12 2015-11-12 240910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA, KONTR 3608/4 D 9/7/15, FAT 257817 d 28/9/15 s 166175065, fh 6126 d 28/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 94,502 2015-11-12 2015-11-12 241010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/3 D 9/7/15,FAT 275815 d 28/9/15 s 166175063 fh 6125 d 28/9/15
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 18,250 2015-11-10 2015-11-10 54110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1122/9 DT.11.09..2015
    Drejtoria e Pergjithshme e burgjeve (3535) OMEGA PHARMA GROUP Tirane 1,082,000 2015-11-09 2015-11-10 41010140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve KONT. NE VAZHD. FT NR 262968/166162548 DT 10.09.2015 FH NR 3 DT 20.09.2015 VERT NR 4016 DT 30.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) OMEGA PHARMA GROUP Tirane 25,037 2015-11-09 2015-11-10 41110140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve KONT. NE VAZHD. FT NR 262968/166162548 FH NR 3 DT 20.09.2015 VERTETIM DT 30.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) OMEGA PHARMA GROUP Tirane 12,094,387 2015-11-09 2015-11-10 40910140482015 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergj Burgjeve KONT NR 17/6 DT 17.08.2015 UP NR 17 DT 16.06.2015 SHKRESE PER VONESE TE KONTR 9825 DT 03.11.2015 FT NR 224463/166147781 DT 21.08.2015 FH NR 1 DT 20.09.2015 VERT NR 4016 DT 30.10.2015
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 214,277 2015-11-06 2015-11-09 22010130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.286066 Dt.09.10.2015.Urdh.Prok.Nr.24 Dt.07.10.15.