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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,738,144,956.00 4,706 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 1,138,500 2025-04-10 2025-04-18 70810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 5796/2025 dt 30/01/2025 fh nr 27605 dt 30/01/2025  akt kolaudim date 30/01/2025
    Spitali Korce (1515) MEGAPHARMA Korçe 58,800 2025-04-16 2025-04-17 21810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 485 DT 03.03.2025,FAT NR.14165 DHE F.H NR.95 DT 22.03.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 167,850 2025-04-16 2025-04-17 21710130192025 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 NR486 DT 03.03.2025 ,FAT NR.14166 DHE F.H NR.96 DT 20.03.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 43,100 2025-04-15 2025-04-17 18310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/126 dt 3.2.2025 Ft 11850 dt 5.3.2025 Fh 3219 dt 5.3.2025
    Sp. Berati (0202) MEGAPHARMA Berat 67,115 2025-04-15 2025-04-17 30310130642025 Ilaçe dhe materiale mjeksore 1013064Spitali Berat medikamente bashkelidhur ft nr 16056 dt 26.03.2025 fh nr 131 dt 27.03.2025 pv nr 1756 dt 27.03.2025 kontrata nr 1284 dt 03.03.2025
    Sp. Devoll (1505) MEGAPHARMA Devoll 33,850 2025-04-15 2025-04-16 7110130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 175 DT 26.03.2025 FAT NR 17687 DT 07.04.2025 FH NR 12 DT 07.04.2025
    Sp. Mat (0625) MEGAPHARMA Mat 39,975 2025-04-15 2025-04-16 14010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.24 Dt.10.03.2025.Fat.Tat.Nr.13060/2025 Dt.11.03.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.22 Dt.11.03.2025.
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 624,600 2025-04-14 2025-04-15 17610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont  vazhdim mk nr 264/1 dt 2309.2024  ft nr 17425  dt 03.04.2025 fh nr 21 dt 03.04.2025
    Spitali Fier (0909) MEGAPHARMA Fier 3,899 2025-04-14 2025-04-15 35910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat.17911/2025 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 1,017,345 2025-04-14 2025-04-15 35710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.19.03.2025 kontr fat.17083/2025 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 19,495 2025-04-14 2025-04-15 35810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat.17084/2025 fh pvmd
    Sp. Peqin (0827) MEGAPHARMA Peqin 50,110 2025-04-10 2025-04-15 33/10130802025 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Blerje Medicamente,Kontrate Nr.4.Dt.12.03.2025,Fature Nr.14711/2025,dt.18.03.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 155,920 2025-04-14 2025-04-15 14810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.36 dt 28.02.2025 ft n.16285 dt 27.03.2025 fh n.45 dt .27.03.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 810,975 2025-04-14 2025-04-15 14910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.44 dt 11.03.2025 ft n.16289 dt 27.03.2025 fh n.46 dt.27.03.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 69,400 2025-04-14 2025-04-15 14710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.42 dt 06.03.2025 ft n.16288 dt.27.03.2025 fh n.44 dt 27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 626,808 2025-04-09 2025-04-15 67810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 4137/2025 dt 23/01/2025 fh nr 27538 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 552,721 2025-04-09 2025-04-14 62510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/278 dt 18.12.2024  ft nr 2590/2025 dt 15/01/2025 fh nr 27470 dt 16/01/2025 akt kolaudim date 15/01/2025
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 69,400 2025-04-10 2025-04-11 17210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17424/2025 DATE 03.04.2025, Kontrata nr 40/202 datë 02.04.2025 Blerje barna
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2025-04-03 2025-04-10 56410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/190 dt 21.11.2024 kontrate nr 1693/278 dt 18.12.2024 ft nr 67379 dt 20/12/2024 fh nr 27331 dt 20/12/2024 akt kolaudim date 20/12/2024
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 90,456 2025-04-07 2025-04-08 3110131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 10444 .fl.hyrje.nr.6,,akt.marrje ne dorezim,dt.25.02.2025,kontr.dt.25.02.2025.