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 Elbasan (0808) MEGAPHARMA Elbasan 405,487 2025-10-21 2025-10-22 62710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 963 prot dt 26.06.2025, Fat 36038/2025 FH 288 Akt kolaud.dt 08.07.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,580 2025-10-21 2025-10-22 64010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 545 prot dt 01.04.2025, Fat 21656/2025 FH 202 Akt kolaud.dt 23.04.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 194,634 2025-10-21 2025-10-22 70710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 52110/2025 dt 15.10.2025 fh nr 233 dt 16.10.2025 kontr 1911/8 dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,381,210 2025-10-16 2025-10-21 24031013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 20/304 dt 05.05.2025 ft nr 47180/2025 dt 17/09/2025 fh nr 29063 dt 17/09/2025 akt koladuim date 17/09/2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 1,960 2025-10-20 2025-10-21 53010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 796/1 dt 22.09.2025  mshms nr 2696/26 dt   ft nr 49420  dt 30.09.2025 fh nr 159 dt 30.09.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 1,704 2025-10-20 2025-10-21 53210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 796/1 dt 22.09.2025  mshms nr 2696/26 dt   ft nr 49421 dt 30.09.2025 fh nr 160 dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2025-10-16 2025-10-20 242710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/345 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 43445,fat nr 41762/2025 15.08.2025, ,fh nr 28864 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Sp. Berati (0202) MEGAPHARMA Berat 67,200 2025-10-17 2025-10-20 84310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr50334 DT 06.10.2025 FH NR 462 DT 07.10.2025 PV NR 5302 DT 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2025-10-16 2025-10-20 240110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/345 dt 27.05.2025 ft nr 46951/2025 dt 16/09/2025 fh nr 29043 date 17/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-10-16 2025-10-20 240210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/284 date 24.04.2025 ft nr 47194/2025 dt 17/09/2025 fh nr 29065 dt 17/09/2025 akt koladuim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,099,020 2025-10-16 2025-10-20 23861013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/304 dt 05.05.2025 ft nr 42301/2025 dt  19/08/2025 fh nr 28883 dt 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,645,600 2025-10-16 2025-10-20 239610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhddim kontrate 20/232 date 08/04/2025 ft nr 46945/2025 date 16/09/2025 fh nr 29048 date 17/09/2025 akt kolaudim date 16/09/2025
    Sp. Sarande (3731) MEGAPHARMA Sarande 10,344 2025-10-15 2025-10-16 46810130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 50835 dat 08.10.2025,flh nr 258 dat 09.10.2025,proces verbal marje dorezim nr 12061/1 dat 09.10.2025,kontrata nr 1172 dat 30.09.2025 per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-10-13 2025-10-15 65710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/326 dt 25.8.2025 Ft 44059 dt 1.9.2025 FH 3585 DT 1.9.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 55,125 2025-10-10 2025-10-13 70110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.46937 dt.16.09.2025, FH nr.223 dt.16.09.2025, PV marrje dorezim dt.16.09.2025, Kontr.nr.1521 dt.15.09.2025
    Spitali Fier (0909) MEGAPHARMA Fier 50,341 2025-10-10 2025-10-13 111610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.22.08.2025 kontr fat.45598/2025 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 201,600 2025-10-10 2025-10-13 112010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.01.09.2025 kontr fat.47211/2025 fh pvmd
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2025-10-10 2025-10-13 66410130192025 Te tjera transferta tek individet 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 NR 1738 DT 27.08.2024 ,FAT NR.46009 DHE F.H NR.320 DT 12.09.2025
    Spitali Fier (0909) MEGAPHARMA Fier 71,955 2025-10-09 2025-10-10 111410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.22.08.2024 kontr fat.45595/2025 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 150,660 2025-10-09 2025-10-10 111510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.22.08.2024 kontr fat.45596/2025 fh pvmd