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 4,169,885,914.00 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 141,368 2026-03-27 2026-03-30 24810130512026 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 7409  dt 09.02.2026 fh  nr  98 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 198,089 2026-03-27 2026-03-30 24710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 616 dt 09.02.2026 fh nr 105 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 12,780 2026-03-27 2026-03-30 25310130512026 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 7410  dt 09.02.2026 fh  nr  99 dt 09.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2026-03-26 2026-03-27 16910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.754, dt.16.02.2026, PV nr.802, date 18.02.2026, FH nr.88, date 18.02.2026, fatura nr.8827, date 17.02.2026
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 76,580 2026-03-25 2026-03-27 10510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/505 dt 3.3.2026 Ft 11828 &Fh 3912 dt 3.3.2026 Ft 11827&Fh 3913 dt 3.3.2026 Ft 11826&Fh 3911 dt 3.3.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,600 2026-03-26 2026-03-27 17510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2696/21 dt 12.08.24, Kerk DSHF nr 20/786 dt 12.12.25, Kontrate nr 20/867 dt 18.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 65628/25 dt 19.12.25 Fh. nr 29770 dt 22.12.25, Akt Kolaudim dt 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 87,650 2026-03-26 2026-03-27 17410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/34 dt 23.07.24, Kerk DSHF nr 12/472 dt 12.12.25, Kontrate nr 12/513 dt 22.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 66198/25 dt 23.12.25 Fh. nr 29802 dt 23.12.25, Akt Kolaudim dt 23.12.25
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2026-03-25 2026-03-26 16510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 11118 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 47 DT 02.03.2026, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 150,660 2026-03-25 2026-03-26 29410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE
    Spitali Fier (0909) MEGAPHARMA Fier 117,600 2026-03-25 2026-03-26 29310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE
    Sp. Berati (0202) MEGAPHARMA Berat 177,625 2026-03-25 2026-03-26 15210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.755, dt.16.02.2026, PV nr.801, date 18.02.2026, FH nr.89, date 18.02.2026, fatura nr.8826, date 17.02.2026
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,200 2026-03-25 2026-03-26 4310130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.4 dt.06.02.2026,lik.fat.nr.8609/2026 dt.16.02.2026,flete hyrje nr.6 dt.16.02.2026,proces verbal dt.16.02.2026,minikontrata nr.4 dt.06.02.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,299,456 2026-03-19 2026-03-24 8310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr 314 dt 02.02.2026, Fature 7412/2026+FH nr.72+Akt Kolaudim dt.09.02.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,036 2026-03-19 2026-03-24 12910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion.. 115 lote, lot 90 Glyceryl trinitrate, kont nr 580 dt24.02.26, vazhd MK nr1989/34 dt23.07.24, fat nr10545/2026 dt25.02.26, fh nr3823 dt26.02.26, pv dt26.02.26
    Sp. Berati (0202) MEGAPHARMA Berat 124,920 2026-03-12 2026-03-17 13410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.432, dt.30.01.2026., PV nr.622, date 09.02.2026, FH nr.69, date 09.02.2026, fatura nr.6652, date 04.02.2026
    Sp. Permet (1128) MEGAPHARMA Permet 690 2026-03-12 2026-03-13 8110130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 8474/2026 DT 13.02.2026 FH NR 28/1 DT 13.02.2026 KONT NR 39/6 DT 16.01.2026 PROCES VERBAL DT 13.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 20,688 2026-03-10 2026-03-13 12010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.134, dt.13.01.2026, PV nr.405, date 28.01.2026, FH nr.10, date 28.01.2026, fatura nr.2459, date 14.01.2026
    Sp. Has (1812) MEGAPHARMA Has 21,320 2026-03-10 2026-03-11 4810130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.9700 dt.20.02.2026 Furnizimi me ilace ,f-h nr.18 dt.20.02.2026,PVMD dt.20.02.2026,kont furnizimit nr.123/1 dt.18.02.2026, Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 8,675 2026-03-10 2026-03-11 3510130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.7846/2026 dt.11.02.2026 Furnizimi me ilace ,f-h nr.5 dt.11.02.2026,PVMD dt.11.02.2026,kont furnizimit nr.56/1 dt.30.01.2026, Spitali Has
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 30,625 2026-03-10 2026-03-11 13710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.9128 dt.18.02.2026, FH nr.37 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.273 dt.09.02.2026