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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  • 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 4,228,813,083.00 5,278 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. Kolonje (1514) MEGAPHARMA Kolonje 16,200 2026-05-13 2026-05-14 8710130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.21 dt.30.04.2026,lik.fat.nr.26530/2026 dt.07.05.2026,flete hyrje nr.23 dt.07.05.2026,proces verbal dt.07.05.2026,minikontrata nr.20 dt.29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 427,520 2026-05-07 2026-05-14 54510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/495 dt 12.12.25, Kontr nr 70/549 dt 30.12.25, Dety prpmb sps dit nr 11845, Ft nr  67499/2025 dt 30/12/2025 Fh nr 29856 dt 30/12/2025 Akt kolaudimdate 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,675,000 2026-05-07 2026-05-14 54710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 Kerk dshf nr 31/14 dt 21.01.26 Kontrate nr 31/31 dt 23.01.26, Dety prpmb sps dit nr 19798 , Ft nr 4537/2025 dt 23.01.26 Fh nr 29979 dt 27/01/26 Akt kolaudim date 23/01/2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 150,660 2026-05-12 2026-05-13 27710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3877/8 dt 10.12.2025, Kontr nr.764 prot dt 10.04.2026, Fature 22895/2026, FH 142, Akt Kolaudim dt 20.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 156,800 2026-05-11 2026-05-13 17710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 34 dt 06.03.2026 ft nr 21697 dt 17.04.2026 fh nr 74 dt 17.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 88,200 2026-05-11 2026-05-13 17010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 34 dt 06.03.2026 ft nr 15081 dt 17.03.2026 fh nr 51 dt 17.03.2026
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,920 2026-05-12 2026-05-13 8610130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.22 dt.30.04.2026,lik.fat.nr.26524/2026 dt.07.05.2026,flete hyrje nr.22 dt.07.05.2026,proces verbal dt.07.05.2026,kontrata nr.21 dt.29.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,200 2026-05-12 2026-05-13 25710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1769 DT 22.04.2026 FAT NR 23812 DT 23.04.2026 F.H NR 121 DT 23.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 213,200 2026-05-12 2026-05-13 25410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1141 DT 09.03.2026 FAT NR 23530 DT 22.04.2026 F.H NR 118 DT 22.04.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 51,120 2026-05-11 2026-05-12 45210130512206 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 22/3  dt 14.01.2026  ft nr 2530  dt 1401.2026 fh  nr 6 dt 14.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 694,000 2026-05-06 2026-05-12 53610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 64890/2025 dt 16.12.2025,fh nr 29737 dt 16.12.2025,akt kolaudimi dt 16.12.2025
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 139,900 2026-05-11 2026-05-12 15310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.24645/2026 DT.28.04.2026 KONTRATE NR.40/290 DT.23.04.2026 BLERJE BARNA
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 53,300 2026-05-11 2026-05-12 15210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.24640/2026 DT.28.04.2026 KONTRATE NR.40/298 DT.28.04.2026 BLERJE BARNA
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 454,200 2026-05-08 2026-05-11 26710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr21002/2026 dt15.04.26, fh nr3891 dt17.04.26, pv dt17.04.26
    Spitali Korce (1515) MEGAPHARMA Korçe 162,195 2026-05-08 2026-05-11 25110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 951 DT 09.04.2026 ,FAT NR.19902 DHE F.H NR.131 DT 20.04.2026
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 15,990 2026-05-08 2026-05-11 9410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace mjeksore fh 43 dt 20.04.2026 ft 21167 dt 16.04.2026 kontrat 302 dt 07.04.2026.pv 302/1 dt 20.04.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 149,695 2026-05-07 2026-05-08 26210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, lot 93 Metamizole sodium, kont nr1003 dt09.04.26, fat nr20999/2026 dt15.04.26, fh nr3892 dt17.04.26, pv dt17.04.26
    Sp. Berati (0202) MEGAPHARMA Berat 124,200 2026-05-07 2026-05-08 32010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.652, dt.10.02.2026, PV nr,1762, dt.17.04.2026, FH nr.189, dt.17.04.2026, fatura nr.21004, dt.15.04.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 142,732 2026-05-06 2026-05-07 24610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19321/2026 dt07.04.26, fh nr3871 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 34,055 2026-05-06 2026-05-07 25010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, lot 93 Metamizole sodium, kont nr1003 dt09.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19841/2026 dt09.04.26, fh nr3878 dt14.04.26, pv dt14.04.26