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 4,142,196,084.00 5,128 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 Korce (1515) MEGAPHARMA Korçe 89,446 2026-01-16 2026-01-19 91010130192025 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 NR 1890 DT 01.10.2024 ,FAT NR.66590 DHE F.H NR.448 DT 26.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 45,080 2026-01-16 2026-01-19 89410130192025 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 2488 DT 17.12.2025,FAT NR.65379 DHE F.H NR.443 DT 18.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 973,170 2026-01-15 2026-01-19 87210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 871) 52/414 dt 29.12.2025 Ft 67564 dt 31.12.2025 Fh 3839 dt 31.12.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 208,202 2026-01-15 2026-01-16 89210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 929 prot dt 23.06.2025, Fat 43097/2025 FH 341 Akt Kolaud.dt 25.08.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,870,000 2026-01-14 2026-01-16 89410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT kONTR NE VAZHD 52/297 DT 17.3.2025 Ft 65471 dt 19.12.2025 Fh 3808 dt 19.12.2025
    Spitali Fier (0909) MEGAPHARMA Fier 196,000 2026-01-16 2026-01-16 148110130172025 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 93 METAMIZOLAN KONT 6113 FAT 64019
    Sp. Berati (0202) MEGAPHARMA Berat 578,032 2026-01-15 2026-01-16 100710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 60883 dt 25.11.2025  fh nr  508 dt 26.11.2025pvmd dt 26.11.2025
    Materniteti Tirane (3535) MEGAPHARMA Tirane 186,550 2026-01-15 2026-01-16 64210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autori. mshms nr 2696/7 dt 23.07.24, mk nr 2696/6 dt 19.7.24,kont nr 1010/5 dt 23.12.25, ft nr 67558 dt 31.12.25, fh nr 228 dt 31.12.25, pvmd dt 31.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,118,750 2026-01-13 2026-01-15 310210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapamb sps ditarit nr 67987, vazhdim kont nr 70/255 dt 19.08.25 ft nr 42595/2025 dt 21.08.25 fh nr 28892 dt 21.08.2025 akt kolaudim dt 21.08.2025
    Sp. Mat (0625) MEGAPHARMA Mat 39,975 2026-01-14 2026-01-15 50510130782025 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.92 Dt.17.10.2025.Fat.Tat.Nr.52931/2025 Dt.20.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.119 Dt.20.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,631,025 2026-01-13 2026-01-15 310310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapamb sps ditarit nr 67967, vazhdim kont nr 70/255 dt 19.08.25 ft nr 44231/2025 dt 01.09.25 fh nr 28963 dt 03.09.2025 akt kolaudim dt 01.09.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 16,710 2026-01-14 2026-01-15 88610130192025 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 2433 DT 09.12.2025,FAT NR.63695/2025 DHE F.H NR.429 DT 19.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 43,825 2026-01-14 2026-01-15 88710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2456DT 11.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 64281 DHE FHYRJE NR 430 DT 21.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2026-01-13 2026-01-15 310010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prapmb sps dit 67967, mk nr 676/4 dt 11.02.25 kerk dshf nr 620/59 dt 01.08.25, kont nr 620/64 dt 01.08.25 ft nr 53974/25 dt 27.10.25 fh nr 29372 dt 27.10.25 akt kol dt 27.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 32,950 2026-01-13 2026-01-15 310110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/237 dt 14.07.25 kont nr 70/255 dt 19.08.25 ft nr 66289/2025 dt 23.12.25 fh nr 29803 dt 23.12.2025 akt kolaudim dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,mk nr 2326/10 dt 23.07.2025, kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 41681/2025 dt 15.08.2025,fh nr 28863 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,,vzhd kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 36137/2025 dt 08.07.2025,fh nr 28641dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Sp. Sarande (3731) MEGAPHARMA Sarande 23,446 2026-01-12 2026-01-14 59710130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 65170 dt 17.12.2025,flh nr 301 dt 19.12.2025,proces verbal marje dorezim nr 1445 dt 18.12.2025,kontrata nr 1440 dt 17.12.2025 per Spitalin sr 2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,580 2026-01-13 2026-01-14 83910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 1528 prot dt 06.10.2025, Fat 51025/2025 FH 388 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 126,000 2026-01-13 2026-01-14 84410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024  Kontr.nr 1562 prot dt 09.10.2025, Fat 51046/2025 FH 392 Akt Kolaud.dt 09.10.2025