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.
    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 Gjirokaster (1111) MEGAPHARMA Gjirokaster 194,634 2025-06-20 2025-06-23 36710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 31058/2025 dt 11.06.2025 fh nr 123 dt 12.06.2025 kontr 879 dt 20.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 122,500 2025-06-18 2025-06-23 150610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 , kerk dshf nr 20/229 dt 08.04.2025 kontrate nr 20/263 dt 17.04.2025 ft nr 20932/2025 dt 18/04/2025 fh nr 28121 dt 18/04/2025 akt kolaudim date 18/04/2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 10,344 2025-06-20 2025-06-23 26610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kontr nr 660 dt 09.05.2025 ft nr 27274 dt 22.05.2025 fh nr 85 dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-06-16 2025-06-20 143610130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 20300/2025 dt 16/04/2025 fh nr 28096 dt 17/04/2025 akt koladuim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 39,200 2025-06-12 2025-06-20 136710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTBarna,mk nr 2326/19 prot dt 08.08.2024,vazhd kont nr 70/34 dt 23.01.2025,detyrim i prapambetur sipas ditarit nr 8733,fat nr 4815/2025 dt 27.01.2025,fh nr 27574 dt 28.01.2025,akt kolaudimi dt 27.01.2025
    Sp. Permet (1128) MEGAPHARMA Permet 6,325 2025-06-19 2025-06-20 12810130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 27105,27108,27110 DT 21.05.2025 FH NR 27,28,29 DT 21.05.2025 KONT NR 122/3,122/4, 122/5 DT 15.05.2025,PROCES VERBAL DT 21.05.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 69,400 2025-06-19 2025-06-20 33710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 309 prot dt 17.02.2025, Fat nr.9162/2025 FH 96 Akt kolaud.dt 17.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-06-16 2025-06-20 143710130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 20299/2025 dt 16/04/2025 fh nr 28095 dt 17/04/2025 akt koladuim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2025-06-16 2025-06-20 146010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/86 dt 20.02.2025 ft nr 20571/2025 dt 17/04/2025 fh nr 28108 dt 17/04/2025 akt kolaudim date 17/04/2025
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,506 2025-06-19 2025-06-20 15710130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.29038/2025 dt.30.05.2025,fl.hyrje nr.76 dt.30.05.2025,proc.verb.marr.dor. dt. 30.05.2025,urdher nr.78 dt.03.06.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,884,400 2025-06-18 2025-06-19 35210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/308 dt 21.5.2025 ft 27603 dt 23.5.2025 Fh 3386 dt 23.5.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 37,850 2025-06-17 2025-06-18 35710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27275 dt.22.05.2025, FH nr.118 dt.22.05.2025, PV marrje dorez.dt.22.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 40,092 2025-06-17 2025-06-18 35610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27268 dt.21.05.2025, FH nr.116 dt.21.05.2025, PV marrje dorez.dt.21.05.2025, kontr.nr.884 dt.21.05.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 199,875 2025-06-17 2025-06-18 33810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr kuader ne vazh nr 2606/21 dt 12.08.2024,kon nr 1145dt 19.05.25,fat nr 27259 dt 21.05.25,fh nr 3273 dt 22.05.25,pv dt 22.05.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2025-06-17 2025-06-18 33910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1141dt 19.05.25,fat nr 27258 dt 21.05.25,fh nr 3271 dt 22.05.25,pv dt 22.05.25
    Spitali Vlore (3737) MEGAPHARMA Vlore 173,500 2025-06-17 2025-06-18 32310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2134 DT 28.05.2025 FAT NR 28684 DT 28.05.2025 F.H NR 170 DT 28.05.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 25,860 2025-06-17 2025-06-18 34810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/126 dt 3.2.2025 Ft 23976 dt 5.5.2025 Fh 3353 dt 5.5.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 621,911 2025-06-17 2025-06-18 30910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1881 DT 06.05.2025 FAT NR 24870 DT 08.05.2025 F.H NR 143 DT 08.05.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 129,600 2025-06-17 2025-06-18 31010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2043 DT 20.05.2025 FAT NR 27007 DT 20.05.2025 F.H NR 158 DT 20.05.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 63,900 2025-06-16 2025-06-17 33710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1140 dt 19.05.25,fat nr27260 dt 21.05.25,fh nr 3272 dt 22.05.25,pv dt 22.05.25