Treasury Transactions

Treasury Branch:

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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

  • Institution List
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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
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 512,050 2014-04-17 2014-04-17 23710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,up 1157 d 28/2/14,shtese kontr 1157/3 d 28/2/14,fat 50478 d 27/3/14 s 125364516,fh 2808 d 27/3/14
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 847,550 2014-04-15 2014-04-16 6210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 125455466 DT 06.01.2014
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 130,680 2014-04-15 2014-04-16 6510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER SHTESE KONTRATE LIKUJ FAT NR 125455465 DT 06.01.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 117,040 2014-04-15 2014-04-16 PT10130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES 19617 DT 05.02.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 73,150 2014-04-15 2014-04-16 10310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20699 DT 06.02.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 109,725 2014-04-15 2014-04-16 10210130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19802 DT 05.02.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 2,747,569 2014-04-10 2014-04-11 12310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13028 DATE 27.01.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 1,028,939 2014-04-10 2014-04-11 12210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13737 DATE 28.01.2014
    Materniteti Tirane (3535) OMEGA PHARMA GROUP Tirane 600,342 2014-04-09 2014-04-10 6010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mdikamente,kontr vazh 494/5 d 25/7/13,fat 181988 d 26/12/13 s 1254659477,fh 180 d 26/12/13
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 726,792 2014-04-07 2014-04-09 10610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.52381 DT.31.03.2014
    Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 102,410 2014-04-08 2014-04-08 8510130842014 Ilaçe dhe materiale mjeksore SHP BARNA NGA SPITALI SR
    Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 14,630 2014-04-08 2014-04-08 8710130842014 Ilaçe dhe materiale mjeksore SHP BARNA NGA SPITALI SR
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 23,772 2014-03-28 2014-03-31 9810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.47383 DT.24.03.2014
    Sp. Sarande (3731) OMEGA PHARMA GROUP Sarande 36,575 2014-03-31 2014-03-31 6310130842014 Ilaçe dhe materiale mjeksore SHP ILACE NGA SPITALI
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 105,270 2014-03-25 2014-03-27 9610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.45268 DT.18.03.2014 DHE FAT.46843 DT.20.03.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 109,725 2014-03-26 2014-03-27 9910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 125339073 DT 23.01.2014SHTESE KONTRATE
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 109,725 2014-03-26 2014-03-27 9810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 125459712 DT 24.01.2014SHTESE KONTRATE
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 158,994 2014-03-26 2014-03-27 10010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 125339074 DT 23.01.2014SHTESE KONTRATE
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 1,031,759 2014-03-25 2014-03-27 3510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 36590 dt.11.03.2014
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 325,947 2014-03-26 2014-03-27 11910130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan