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. Kruje (0716) OMEGA PHARMA GROUP Kruje 655,936 2015-11-05 2015-11-06 36210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 283449 dt 06.10.2015
    Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 170,449 2015-10-29 2015-10-29 50210130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukesnafte fat Nr 502 dt 05.02.2015 seria 20161914
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 65,925 2015-10-27 2015-10-27 32110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.166177044 date:28.09.2015
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 60,000 2015-10-26 2015-10-27 35710130752015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LAC PAG UP NR 44 DT 19.10.2015 FH NR 8 DT 17.10.2015 NFT NR 292021 NR SER 1666190884 DT 17.10.2015 PV DT 17.10.2015
    Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 68,491 2015-10-23 2015-10-23 50310130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat282710 dt05.10..2015s166181778
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 370,000 2015-10-22 2015-10-23 56010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1152/30 dt. 05.05.2015 kontr.500 dt. 30.06.2015 fat.709(22622209 ) dt. 12.08.2015 fh. 200 dt. 12.08.2015 fat.674(22622174) dt./ 03.08.2015 fh. 188 dt. 04.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 283,506 2015-10-21 2015-10-22 224910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/3 D 9/7/15,FAT 257663 d 2/9/15 s 166157391, fh 5973 d 2/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 14,250 2015-10-21 2015-10-22 225010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA, KONTR 3608/4 D 9/7/15, FAT 258309 d 2/9/15 s 166158019, fh 2974 d 2/9/15
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 9,500 2015-10-14 2015-10-15 54810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2376/19 dt. 06.07.2015 kontr.530 dt. 14.07.2015 fat.221714(165361634) dt.22.07.2015 fh. 179/1 dt.22.07.2015
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 333,611 2015-10-13 2015-10-14 49610130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1122/9 DT.11.09..2015
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 43,500 2015-10-12 2015-10-12 35810130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 166174326 DT. 15.09.2015
    Spitali Psikiatrik Elbasan (0808) OMEGA PHARMA GROUP Elbasan 156,500 2015-10-09 2015-10-09 28310130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente
    Sp. Tepelene (1134) OMEGA PHARMA GROUP Tepelene 14,250 2015-10-06 2015-10-07 150/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Sp. Tepelene (1134) OMEGA PHARMA GROUP Tepelene 146,576 2015-10-06 2015-10-07 144/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Sanatoriumi Tirane (3535) OMEGA PHARMA GROUP Tirane 76,000 2015-10-06 2015-10-07 48610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2332/13 dt. 25.05.2015 kontr.403 dt.27.05.2015 FAT.170224(165291677) DT. 01.06.2015 FH. 131/2 DT. 01.06.2015
    Dega e Kujdesit Paresor Kukes (1818) OMEGA PHARMA GROUP Kukes 195,050 2015-10-05 2015-10-06 13910130102015 Ilaçe dhe materiale mjeksore lik materiale mjeksore seri 166170099dt19.0.92015
    Dega e Kujdesit Paresor Shkoder (3333) OMEGA PHARMA GROUP Shkoder 151,138 2015-10-02 2015-10-05 19510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT.166163361 dt 17.09.2015
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 365,000 2015-10-01 2015-10-01 46810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1122/9 DT.11.09..2015
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 14,250 2015-09-30 2015-10-01 212910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA, KONTR 3608/4 D 9/7/15, FAT 235834 D 6/8/15 S 166136149,FH 5835 D 6/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 283,506 2015-09-30 2015-10-01 213010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/3 D 9/7/15,FAT 237130 D 7/8/15 S 166137410,FH 5834 D 7/8/15