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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,228,813,083.00 5,278 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 Shkoder (3333) MEGAPHARMA Shkoder 744,072 2026-05-06 2026-05-07 24510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 55 Human Albumin, kont nr953 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19320/2026 dt07.04.26, fh nr3870 dt08.04.26, pv dt08.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,264,400 2026-04-27 2026-05-06 42410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prapambetur sps dit nr 11845, Vazhdim Kontrate Nr 70/371 dt 23.10.2025 , Ft nr 65057/2025 dt 17/12/2025, Fh nr 29747 dt 17/12/2025 Akt Kolaudim date 17/12/2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 106,600 2026-04-30 2026-05-04 15510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 18 dt 18.02.2026 ft nr 12781 dt 06.03.2026 fh nr 36 dt 06.03.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 613,550 2026-04-30 2026-05-04 45410130512026 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 nr18654 dt 03.04.2026 fh nr 234 dt 03.04.2026
    Materniteti Tirane (3535) MEGAPHARMA Tirane 370,185 2026-04-30 2026-05-04 13010130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autori. mshms nr 2696/24 dt 12.08.24, mk nr 2696/21 dt 12.8.24, kont. nr 1013/5 dt 24.12.25, ft nr 16883 dt 26.3.26, fh nr 34 dt 26.3.26, pvmd dt 26.3.26
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 260,250 2026-04-30 2026-05-04 45310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 94/3  dt 19.01.2026  ft nr 18652/2026 dt 03.04.2026 fh nr 233 dt 03.04.2026
    Materniteti Tirane (3535) MEGAPHARMA Tirane 869,235 2026-04-30 2026-05-04 14610130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2696/24 dt 12.8.24, mk nr 2696/21 dt 12.8.24, kont nr 1014/5 dt 24.12.25, ft nr 19482 dt 8.4.26, fh nr 37 dt 8.4.26, pvmd dt 8.4.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,586,700 2026-04-23 2026-05-04 39410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/368 dt16.10.2025,detyrim i prapambetur sipas ditarit nr 11845,fat nr 54360/2025 dt 29.10.2025,fh nr 29398 dt 29.10.2025,akt kolaudim dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,173,140 2026-04-23 2026-05-04 39310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/368 dt16.10.2025,detyrim i prapambetur sipas ditarit nr 11529,fat nr 57853/2025 dt 13.11.2025,fh nr 29501 dt 13.11.2025,akt kolaudim dt 13.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 159,900 2026-04-28 2026-04-30 19610171382026 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  Mk 2696/21 dt 12.8.2024 Kontr 52/505 dt 3.3.2026 Ft 18435 dt 2.4.2026 Fh 3974 dt 2.4.2026
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 286,500 2026-04-28 2026-04-30 1941010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/505 dt 3.3.2026 Ft 16201 dt 24.3.2026 Fh 3944 dt 24.3.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 213,760 2026-04-29 2026-04-30 42010130512026 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 16180 dt 24.3.2026 fh  nr 211 dt 24.3.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,297,560 2026-04-29 2026-04-30 42710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 94/3  dt 19.01.2026  ft nr 16174 dt 24.3.2026 fh  nr 212 dt 24.3.2026
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 22,280 2026-04-28 2026-04-30 19510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/505 dt 3.3.2026 Ft 18437 dt 2.4.2026 Fh 3975 dt 2.4.2026
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 20,688 2026-04-29 2026-04-30 25610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18371 dt.02.04.2026, FH nr.72 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, Kontr.nr.544 dt.11.03.2026
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 213,200 2026-04-29 2026-04-30 25710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.19338 dt.07.04.2026, FH nr.74 dt.07.04.2026, PV marrje dorezim dt.07.04.2026, Kontr.nr.517 dt.09.03.2026
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 6,105,500 2026-04-28 2026-04-29 20310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2326 dt 17.5.2024 Mk 2326/10 dt 23.7.2024 Autorizim lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/618 dt 13.3.2026 Ft 17644 dt 31.3.2026 Fh 3969 dt 31.3.2026
    Spitali Fier (0909) MEGAPHARMA Fier 107,133 2026-04-28 2026-04-29 45510130172026 Ilaçe dhe materiale mjeksore BARNA  SPITALI FIER FAT 16618 DT 09/04/2026
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 987,075 2026-04-27 2026-04-28 22610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT17287 DT 30.03.2026,KON NR 227/12 DT19.03.206,FH 63 DT 30.03.2026,KOLAUDIM 30.03.2026,MARRV KUADER 2326/10 DT 23.07.2024,BARNA
    Sp. Mat (0625) MEGAPHARMA Mat 12,780 2026-04-27 2026-04-28 14610130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024 M.Kr.Nr.2696/21 dt.12.08.2024.Kont.Nr.05 dt.12.01.2026.Fat.Nr.22944/2026 dt.20.04.2026.F-H Nr.36 dt.20.04.2026.P.V.Marr.Dorez.Nr.36 dt.20.04.2026.