Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,982,405,535.00 4,980 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
    Spitali Vlore (3737) MEGAPHARMA Vlore 104,100 2025-10-29 2025-10-30 73110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 52213 DT 15.10.2025 F.H NR 386 DT 15.10.2025
    Spitali Fier (0909) MEGAPHARMA Fier 78,890 2025-10-29 2025-10-30 120110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.53221/2025 fh.322 pvmd
    Sp. Has (1812) MEGAPHARMA Has 63,283 2025-10-29 2025-10-30 21310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat 52079 DT. 15.10.2025 per Blerje ilaçe kont NR 407/1 DT 29.08.2025 ,f-hyrje NR 77 DT5.10.2025.,pv i marrjes ne dorezim  dt.15.10.2025.Spitali Has
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 149,881 2025-10-29 2025-10-30 126710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/4 dt 24.072024  kontr  nr 114/1129  dt 11.09.2025   fat nr 50980  dt 08.10.2025, fh nr 685 dt 08.10.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 173,500 2025-10-28 2025-10-29 68110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/110 dt 3.2.2025 Ft 50577 dt 7.10.2025 Fh 3644 dt 7.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,640,000 2025-10-23 2025-10-28 247810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44735,fat nr 30165/2025 dt 05.06.2025,fh nr 28415 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,875 2025-10-27 2025-10-28 32510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.640, date 03.10.2025, fatura nr.51954, date 14.10.2025, flete-hyrje nr.117, date 16.10.2025, procesverbal nr.640/1, date 16.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,941,120 2025-10-23 2025-10-28 247910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44736,fat nr 33861/2025 dt 25.06.2025,fh nr 28542 dt 26.06.2025,akt kolaudimi dt 25.06.2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 54,000 2025-10-24 2025-10-27 37810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace marr kuad nr 2696/21 dt 12.08.2024 kontr nr579 dt03.10.2025 fat nr 50476/2025 f.hyrje nr 224 dt 06.10.2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 49,000 2025-10-24 2025-10-27 37710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace marr kuad nr 2696/21 dt 12.08.2024 kontr nr578 dt03.10.2025 fat nr 50494/2025 f.hyrje nr 223 dt 06.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 5,570 2025-10-23 2025-10-24 120410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1125dt 11.09.2025   fat nr 48434 dt 24.09.2025, fh nr 628 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 53,300 2025-10-23 2025-10-24 120610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1123 dt 11.09.2025   fat nr 48424 dt 24.09.2025, fh nr 629 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 175,300 2025-10-23 2025-10-24 120910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1162  dt 15.09.2025   fat nr 48418  dt 24.09.2025, fh nr 632 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 12,930 2025-10-23 2025-10-24 120510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1181 dt 18.09.2025   fat nr 48430dt 24.09.2025, fh nr 631 dt 24.09.2025
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 52,932 2025-10-23 2025-10-24 21410130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 52112,52113 DT 15.10.2025 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 162,195 2025-10-23 2025-10-24 121110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1155  dt 11.09.2025   fat nr 48433  dt 24.09.2025, fh nr 627 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 32,064 2025-10-23 2025-10-24 120310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1125dt 11.09.2025   fat nr 48420  dt 24.09.2025, fh nr 630 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 10,650 2025-10-23 2025-10-24 120710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1123 dt 11.09.2025   fat nr 48426 dt 24.09.2025, fh nr 634 dt 24.09.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,621,950 2025-10-23 2025-10-24 67010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/74 dt 24.1.2025 Ft 50573 dt 7.10.2025 Fh 3645 dt 7.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 17,350 2025-10-23 2025-10-24 120810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1162  dt 15.09.2025   fat nr 48428  dt 24.09.2025, fh nr 633 dt 24.09.2025