Treasury Transactions 2019-2026

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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 MEGAPHARMA All 4,169,885,914.00 5,219 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 992,096 2026-04-15 2026-04-16 16710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 765 DT 19.02.2026 FAT NR 13275 DT 09.03.2026 F.H NR 53 DT 09.03.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 55,700 2026-04-15 2026-04-16 16810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 744 DT 19.02.2026 FAT NR 15432 DT 18.03.2026 F.H NR 72 DT 18.03.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 116,400 2026-04-15 2026-04-16 16610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1141 DT 09.03.2026 FAT NR 13277 DT 09.03.2026 F.H NR 55 DT 09.03.2026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 31,980 2026-04-15 2026-04-16 20510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 15418 dt 18.03.2026,fh nr 75 dt 18.03.2026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 45,420 2026-04-15 2026-04-16 20410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 15421 dt 13.03.2026,fh nr 74 dt 18.03.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 162,000 2026-04-15 2026-04-16 19810130192026 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 625 DT 09.03.2026 ,FAT  NR 13464 DHE F.H NR 87 DT 11.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2026-04-10 2026-04-15 27210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.24 Kerk DSHF nr 20/799 dt 12.12.25 Kontrate nr 20/866 dt 18.12.25 Detyrim te prapamb sipas ditarit 7586 Ft nr 65621/2025 dt 19.12.2025 FH nr 29769 dt 22.12.25 AKt kolaudim date 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,240,120 2026-04-10 2026-04-15 27010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/801 dt 12.12.2025,kont nr 20/865 dt 18.12.2025,det i prap sip dit nr  7586,fat nr 65625/2025 dt 19.12.2025,fh nr 29772/2025 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 62,460 2026-04-10 2026-04-14 14910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.40+Fatura n.11113 dt.02.03.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 30,280 2026-04-09 2026-04-10 13210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2326/9 dt 19.07.2024, Kontr 463 prot dt 17.02.2026, Fature 18027/2026, FH 112, Akt Kolaudim dt 31.03.2026
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 19,896 2026-04-09 2026-04-10 7510130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.11.03.2026,fat. nr.14942/2026 dt. 17.03.2026,fh nr.24 dt.17.03.2026, pvmd dt.17.03.2026.
    Sp. Mat (0625) MEGAPHARMA Mat 34,700 2026-04-08 2026-04-10 9410130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.ilace.U.P Nr.317/10.06.2024.M.K.Nr.2696/21 dt.12.08.2024.Kont.bashkp.nr.rep.4084.nr.kol.10205 dt.11.07.2024.Kont.Nr.11 dt.20.01.2026.Fat.Nr.13329/2026 dt.10.03.2026.F-H Nr.20 dt.10.03.2026.P.V.M dor.nr.20 dt.10.03.2026
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 30,280 2026-04-08 2026-04-09 11210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.18033/2026, DT.31.03.2026 KON.NR.39/147, DT.11.02.2026 BLERJE BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 87,650 2026-04-08 2026-04-09 29510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen aut MSHMS nr 114/4 dt 24.07.2024  kont  vazhdim  nr 140/3 dt 05.02.2026, fat nr 8939/2026 dt 17.02.2026, fh nr 146 dt 17.02.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 137,920 2026-04-01 2026-04-02 16210130192026 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 497 DT 24.02.2026 ,FAT NR.11116 DHE F.H NR.71 DT 03.03.2026
    Spitali Fier (0909) MEGAPHARMA Fier 680,424 2026-03-31 2026-04-01 35510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANTI INFEKTIV DALTEPARINE
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 744,072 2026-03-26 2026-03-31 16010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 55 Human Albumin, kont nr718 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr12984/2026 dt09.03.26, fh nr3837 dt10.03.26, pv dt10.03.26
    Spitali Korce (1515) MEGAPHARMA Korçe 138,800 2026-03-30 2026-03-31 15710130192026 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 488 DT 24.02.2026 ,FAT NR 10352 DHE F.H NR.61 DT 24.03.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,582 2026-03-27 2026-03-30 24910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 17.4 dt 19.01.2026  ft nr 7407  dt 09.02.2026 fh  nr  97 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 5,400 2026-03-27 2026-03-30 25410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 105/3  dt 20 .01.2026  ft nr 7408  dt 09.02.2026 fh  nr  100 dt 09.02.2026