Treasury Transactions 2019-2025

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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.
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    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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,580 2025-06-23 2025-07-01 161710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/241 dt 14.04.2025 kontrate nr 20/298 dt 30.04.2025 ft nr 23623/2025 dt 02/05/2025 fh nr 28198 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,456,840 2025-06-19 2025-07-01 150710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 22601/2025 dt 28/04/2025 fh nr 28177 dt 28/04/2025 akt kolaudim date 28/04/2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,240 2025-06-30 2025-07-01 30410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont MK nr 537/1 dt 10.06.2025, aut mshms nr 2696 dt 12.08.20224, ft ofrt nr 537 dt 30.05.2025, fat nr 31091 dt 11.06.2025, fh nr 109 dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-06-19 2025-07-01 156610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerkd shf nr 20/254 dt 16.04.2025 kontrate nr 20/284 dt 24.04.2025 ft nr 22759/2025 dt 28/04/2025 fh nr 28183 dt 30/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,300 2025-06-17 2025-07-01 147810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/62 dt 31.01.2025,fat nr 21997/2025 dt 24/04/2025,fh nr 28167 dt 25/04/2025,akt kolaudim dt 24/04/2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,600 2025-06-26 2025-06-27 40110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh ,kon nr 1140 dt 19.05.25,fat nr 30986 dt 11.06.25,fh nr 3324 dt 11.06.25,pv dt 11.06.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 120,680 2025-06-26 2025-06-27 41210130192025 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 1890 DT 01.10.2024 ,FAT NR.31506 DHE F.H NR.204 DT 12.06.2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 37,800 2025-06-26 2025-06-27 20910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje marreveshje kuader e MSHMS nr2696/26 dt 12.08.2024 kontrat nr297 dt 19.05.2025 likujduar fatura nr31186/2025 f.hyrje nr 167 dt 11.06.2025
    Sp. Berati (0202) MEGAPHARMA Berat 124,920 2025-06-26 2025-06-27 52010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente  bashkelidhur ft nr30003 dt 04.06.2025 fh nr 271 dt 05.06.2025 pv nr 2954 dt 05.06.2025
    Sp. Delvine (3704) MEGAPHARMA Delvine 26,845 2025-06-13 2025-06-27 10710130662025 Ilaçe dhe materiale mjeksore lik fat 24411 Spitali Delvine 2025
    Spitali Fier (0909) MEGAPHARMA Fier 679,108 2025-06-26 2025-06-27 69910130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 32868 DT 19/06/2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,297,560 2025-06-25 2025-06-26 38810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1862 DT 30.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 28101 DHE FHYRJE NR 184 DT 26.05.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 29,614 2025-06-24 2025-06-25 27810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 30721 dt 09.06.2025,kolaudim 10.06.2025,fh 95 dt 10.06.2025,kontr 13/52 dt 04.06.2025,marrv kuader 2696/26 dt 12.08.2024 dhe 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 39,431 2025-06-24 2025-06-25 27710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 30717 dhe 30719 dt 09.06.2025,fh 93&94 dt 10.06.2025,kolaudim 10.06.2025.,kontr 13/53 dt 04.06.2025,marrv kuader 2696/26dt 12.08.2024 dhe 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 106,600 2025-06-24 2025-06-25 27610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 30722 dt 09.06.2025,fh 92 dt 10.06.2025,koaludim 10.06.2025,kontr 13/36 dt 29.04.2025,marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 396,840 2025-06-24 2025-06-25 37710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 32534/2025 dt 18.06.2025 fh nr 129 dt 19.06.2025 kontr 1109/6 dt 16.06.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 13,720 2025-06-24 2025-06-25 37810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 32672/2025 dt 18.06.2025 fh nr 130 dt 19.06.2025 kontr 1109/5 dt 12.06.2025
    Sp. Sarande (3731) MEGAPHARMA Sarande 17,040 2025-06-23 2025-06-24 25110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 24409 dat 07.05.2025,flh nr 150 dat 08.05.2025,proces verbal dat 08.05.2025,kontrata nr 533 dat 07.05.2025 per spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,200 2025-06-17 2025-06-23 148810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Kont nr 1693/278 dt 18.12.2024,fat nr 21995/2025 dt 24.04.2025,fh nr 28166 ft 25.04.2025,akt kolaudimi dt 24.04.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,260 2025-06-20 2025-06-23 36810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 31061/2025 dt 11.06.2025 fh nr 124 dt 12.06.2025 kontr 879/9 dt 22.05.2025