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.

    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 15,420 2015-09-29 2015-09-29 16210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 21 dt 03.04.2015 ft nr 99743 dt 02.04.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 986,283 2015-09-29 2015-09-29 15610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr 61793.62692 dt 02.03.2015 fh nr 11.12 dt 03.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 24,065 2015-09-29 2015-09-29 16110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 20 dt 01.04.2015 ft nr 91773 dt 27.03.2015 fh nr 19 dt 01.04.2015 ft nr 90082 dt 25.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 250,893 2015-09-29 2015-09-29 15810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr 65613 dt 04.03.2015 fh nr 15 dt 05.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 36,892 2015-09-29 2015-09-29 16010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 17 dt 26.03.2015 ft nr 87366 dt 23.03.2015 fh nr 18 dt 26.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 245,088 2015-09-29 2015-09-29 16410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 24.25.26 dt 05.05.2015 ft nr 140719 dt 04.05.2015 ft 137151 dt 04.05.2015 ft 132587 dt 04.05.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 115,644 2015-09-29 2015-09-29 16510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 31/1 dt 18.05.2015 ft 142368 dt 15.05.2015 ft 137151 dt 04.05.2015 ft 132587 dt 04.05.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 5,429 2015-09-29 2015-09-29 15910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr 65613 dt 04.03.2015 fh nr 15/2 dt 26.03.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 100,000 2015-09-29 2015-09-29 16310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 13 dt 20.02.2015 pv dt 25.02.2015 kontrate dt 02.03.2015 ft nr73696 dt 11.03.2015 fh nr 22 dt 28.04.2015 ft 129276 dt 27.04.2015
    Spitali Psikiatrik Elbasan (0808) OMEGA PHARMA GROUP Elbasan 151,100 2015-09-25 2015-09-28 26010130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, medikamente
    Spitali Psikiatrik Elbasan (0808) OMEGA PHARMA GROUP Elbasan 479,270 2015-09-25 2015-09-28 26110130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, medikamente
    Spitali Psikiatrik Elbasan (0808) OMEGA PHARMA GROUP Elbasan 203,000 2015-09-25 2015-09-28 25910130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, medikamente
    Burgu Rrogozhine (3513) OMEGA PHARMA GROUP Kavaje 23,298 2015-09-18 2015-09-21 12910140022015 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIKUJDIM FAT NR 266011 DT 14.09.2015 ME NR SERIE 166165518
    Maternitet Nr.2T. (3535) OMEGA PHARMA GROUP Tirane 365,750 2015-09-16 2015-09-17 34610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.11/7 dt. 11.07.2013 fat.125451713 dt. 30.11.2013 fh. 115 dt. 30.11.2013
    Maternitet Nr.2T. (3535) OMEGA PHARMA GROUP Tirane 365,750 2015-09-16 2015-09-17 34510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.11/7 dt. 11.07.2013 fat.125449217 dt. 30.11.2013 fh. 114 dt. 30.11.2013
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 47,120 2015-09-14 2015-09-15 44210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1145 DT.19.08.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) OMEGA PHARMA GROUP Tirane 238,706 2015-09-15 2015-09-15 39210170372015 Ilaçe dhe materiale mjeksore Reparti 3001 ilace up 1510/2 dt 22..5.15, ft.of 22.5.15, pv 6 nr 1510/4 dt 8.6.15 ft 180722 dt 9.6.15 seri 165301477 fh 1 dt 9.6.15
    Spitali Fier (0909) OMEGA PHARMA GROUP Fier 238,450 2015-09-09 2015-09-10 57710130172015 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 likujdim fature
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OMEGA PHARMA GROUP Tirane 79,000 2015-09-09 2015-09-10 28910131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna mjeksore up. 225 dt. 15.05.2015 kontrate 141 dt. 15.7.2015 fat.221697(165361617) dt. 22.07.2015 fh. 198 dt. 22.07.2015 fat.228425(165368200) dt. 29.07.2015 fh. 212 dt. 29.7.2015
    Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 99,144 2015-09-09 2015-09-09 25410130712015. Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE UP 60 DT 24.07.2015 FAT 227818 DT 28.07.2015