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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,907,820,617.00 4,849 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 372,984 2025-07-11 2025-07-14 85010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/914 dt 10.06.2025,FAT nr 32862/2025 dt 19.06.2025,FH nr 444 dt 19.06.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-07-09 2025-07-14 414110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/216 dt 13.2.2025 Ft 32863 dt 19.6.2025 Fh 344 3dt 19.6.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 69,400 2025-07-11 2025-07-14 85410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/892 dt 04.06.2025,FAT nr 32860/2025 dt 19.06.2025,FH nr 442 dt 19.06.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 172,400 2025-07-11 2025-07-14 84910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 32859/2025 dt 19.06.2025,FH nr 441 dt 19.06.2025,FAT nr 32859/2025 dt 19.06.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 987,075 2025-07-10 2025-07-11 32910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 34018 DT 26.06.2025,FH 112 DT 27.06.2025,KOLAUDIM 27.6.2025,KONTR 131/21 DT 20.06.2025,MARRV KUADER 2326/10 DT 23.07.2024,MARRV KUADER 2326/19 DT 07.08.2024, BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,500 2025-07-09 2025-07-11 181010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/155 dt 28.04.2025 kontrate nr 70/208 dt 27.05.2025 ft nr 28677/2025 dt 28/05/2025 fh nr 28354 dt 28/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,446,089 2025-07-09 2025-07-11 181310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 28680/2025 dt 28/05/2025 fh nr 28357 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2025-07-01 2025-07-11 164610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/30 dt 29.04.2025 kontrate nr 620/35 dt 07.05.2025 ft nr 255582025 dt 13/05/2025 fh nr 28249 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 589,791 2025-07-09 2025-07-11 181410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diferenc e mbetur nga ushp nr 1813 per mbyllje PO, kontrate nr 620/26 dt 07.04.2025 ft nr 28680/2025 dt 28/05/2025 fh nr 28357 dt 29/05/2025 akt kolaudim date 28/05/2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 26,295 2025-07-10 2025-07-11 44810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07.2024,kon nr 1465 dt 30.06.2025,fat nr 34925 dt 01.07.2025,fh nr 3358 dt 02.7.2025,pv dt 02.07.2025
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 12,976 2025-07-08 2025-07-09 17110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2025,fat. nr.33368/2025 dt.23.06.2025,fh nr.52 dt.24.06.2025, pvmd dt.24.06.2025.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 1,114 2025-07-08 2025-07-09 17210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.06.2025,fat. nr.33372/2025 dt.23.06.2025,fh nr.54 dt.24.06.2025, pvmd dt.24.06.2025.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 3,448 2025-07-08 2025-07-09 17010130652025/1 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.06.2025,fat. nr.33366/2025 dt.23.06.2025,fh nr.53 dt.24.06.2025, pvmd dt.24.06.2025.
    Sp. Has (1812) MEGAPHARMA Has 20,820 2025-07-08 2025-07-09 14310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.35575 dt.04.07.2025 per Blerje ilaçe kont nr.37/1 dt.23.01.2025,f-hyrje nr.57 dt.04.07.2025,pv i marrjes ne dorezim  dt.04.07.2025.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 98,180 2025-07-08 2025-07-09 14210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.35570 dt.04.07.2025 per Blerje ilaçe kont nr.42/1 dt.22.01.2025,f-hyrje nr.56 dt.04.07.2025,pv i marrjes ne dorezim  dt.04.07.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,000 2025-07-01 2025-07-04 165710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/283 dt 24.04.2025 ft nr 25830/2025 dt 14/05/2025 fh nr 28261 dt 14/05/2025 akt kolaudim ate 14/05/2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 621,911 2025-07-02 2025-07-04 30510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 2696/26 dt 12.08.2024 kont  491 /1  dt 10.06.2025  ft nr 31092 dt 11.06.2025 fh nr 108  dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 340,800 2025-07-01 2025-07-04 164510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrte nr 20/210 dt 21.03.2025 ft nr 25560/2025 dt 13/05/2025 fh nr 28250 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,000 2025-07-01 2025-07-04 164910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/263 dt 17.04.2025 ft nr 25561/2025 dt 13/05/2025 fh nr 28251  dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 915,850 2025-06-24 2025-07-01 163910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 krk dshf nr 20/291 dt 29.04.2025 kontrate nr 20/304 dt 05.05.2025 ft nr 24660/2025 dt 08/05/2025 fh nr 28230 dt 08/05/2025 akt kolaudim date 08/05/2025