Treasury Transactions 2019-2026

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA All 3,204,141,305.00 1,216 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) MEGAPHARMA Tirane 3,912,571 2026-01-22 2026-01-26 332710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67967, mea nr 2455/41 dt 06.10.23 kerk dshf nr 65/51 dt 30.09.25 kontrate nr 65/54 dt 30.09.25 , ft nr 51279/2025 dt 10/10/2025 fh nr 29252 dt 10/10/2025 akt kolaudim dt 10/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 98,000 2026-01-22 2026-01-26 331910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk n 2696/21 dt 12.08.24 kerk dshf nr 20/600 dt 08.10.2025 kontrate nr 20/658 dtr 28.10.25 ft nr 54519/2025 dt 30.10.2025 fh nr 29406 dt 30.10.2025 akt kolaudim date 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2026-01-22 2026-01-26 332310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 57846/2025 dt 13.11.2025 fh nr 29498 dt 13.11.2025 akt kolaudim date 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk nr 676/4 dt 11.02.25 kerk dshf nr 620/73 dt 02.10.25 kontrate nr 620/79 dtr 23.10.25 ft nr 53704/2025 dt 24.10.2025 fh nr 29362 dt 24.10.2025 akt kolaudim date 24.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2026-01-22 2026-01-26 332010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 Vazhdim kontrate nr 20/658 dtr 28.10.25 ft nr 61412/2025 dt 27.11.2025 fh nr 29593 dt 27.11.2025 akt kolaudim date 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-23 2026-01-26 342010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,detyrim i prpmb sps dit nr 67967 vazhdim kontrate nr 70/234 dt 08.07.25 ft nr 51775/25 dt 13/10/25 fh nr 2926 dt 13/10/25 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 55500/2025 dt 03.11.2025 fh nr 29340 dt 04.11.2025 akt kolaudim date 04.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,200 2026-01-21 2026-01-23 330410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/19 dt 07.08.2024.kerk dshf 70/314 dt 07.10.2025,kont 70/371 dt 23.10.2025,fat nr 53933/2025 dt 27.10.2025,fh nr 29373 dt 27.10.2025 akt kolaudimi dt 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,425,000 2026-01-19 2026-01-23 322510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 50084/2025 dt 03.10.2025,fh nr 29196 dt03.10.2025,akt kolaudimi dt 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 874,439 2026-01-21 2026-01-23 330810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 67600, vazhdim kontrate nr 20/426 dt 26.06.25, ft nr 48864/2025 dt 26.09.25 fh nr 29146 dt 29.09.25 akt kolaudim date 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,405,000 2026-01-19 2026-01-23 322610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 46087/2025 dt 11.09.2025,fh nr 29024 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2026-01-19 2026-01-23 322410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr67967,fat nr 40750/2025 dt 07.08.2025.2025 fh nr 28839 dt 08.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,310,560 2026-01-21 2026-01-23 330310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2025,ker dshf 12/350 dt 02.10.2025,kont nr12/368 dt 16.10.2025,deti prap sip dit nr 67967,fat nr 52600/2025 dt 17.10.2025,fh nr 29301 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,800 2026-01-21 2026-01-23 330010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr65623/2025 dt 19.12.2025,fh nr 29771 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,972,476 2026-01-19 2026-01-23 323910130492025 Ilaçe dhe materiale mjeksore 1013049. QSUT, Barna, vazhdim kontrate nr 20/740 dt 25.06.25 ft nr 63580/25 dt 09.12.25 fh nr 29666 dt 09/12/25 akt kold dt 09/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 973,170 2026-01-20 2026-01-22 326710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/578 dt 07.10.25 kontr nr20/650 dt 23.10.25 ft nr 63614/25 dt 09/12/2025 fh nr 29665 dt 09/12/2025 akt kolaudim dt 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2026-01-20 2026-01-22 326610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67967,mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/59 dt 01.08.25 kontr nr 620/64 dt 01.08.25 ft nr 44548/25 dt 03/09/2025 fh nr 28968 dt 03/09/2025 akt kolaudim dt 03/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,994,050 2026-01-20 2026-01-22 328110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67967, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/308 dt 02.10.25 kontrate nr 70/353 dt 20.10.25 ft nr 55551/2025 dt 03.11.25 fh nr 29432 dt 04.11.25 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2026-01-19 2026-01-22 324410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67967, mk nr 676/4 dt 11.02.25 kerk dshf nr 620/59 dt 01.08.25 kontr nr 620/64 dt 01.08.25 ft nr 39965/2025 dt 01.08.25 fh nr 28805 dt 01.08.2025 akt kolaudim date 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 973,170 2026-01-20 2026-01-22 326810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67967, vazhdim kontr nr20/650 dt 23.10.25 ft nr 55495/25 dt 03/11/2025 fh nr 29431 dt 04/11/2025 akt kolaudim dt 03/11/2025