Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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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
    Sp. Devoll (1505) MEGAPHARMA Devoll 28,950 2026-03-09 2026-03-10 4910130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 114 DT 04.02.2026 FAT NR 8608 DDT 16.02.2026 FH NR 11 DT 16.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 324,390 2026-03-04 2026-03-05 12510130512026 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 4896 dt 26.01.2026 fh nr 33 dt 26.01.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 65,512 2026-03-04 2026-03-05 11910130512026 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 3550 dt 19.01.2026 fh nr 17dt 19.01.2026
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 49,000 2026-03-04 2026-03-05 3610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 205 dt 25.02.2026 pv dt 25.02.2026 nr 205/1 ft 10418 dt 25.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 66,840 2026-03-02 2026-03-05 5010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr2315 DT 13.01.2026 FH nr 17 dt 28.01.2026 pvmd nr 397 dt 28.01.2026 kontrata nr 84 dt 08.01.2026
    Sp. Berati (0202) MEGAPHARMA Berat 94,500 2026-03-02 2026-03-05 6410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr 3555 dt 19.01.2026 ,fh nr 12 dt 28.01.2026 pvmd nr 402 dt 28.01.2026 kontrat nr 227 dt 19.01.2026
    Sp. Berati (0202) MEGAPHARMA Berat 226,525 2026-03-02 2026-03-05 4910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr2315 DT13.01.2026 FH NR 54 DT 30.01.2026 PVMD NR 461 DT 30.01.2026 KONTRATA NR 143 DT 13.01.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 86,750 2026-03-04 2026-03-05 12610130512026 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 5235 dt 27.01.2026 fh nr 36 dt 27.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 189,000 2026-02-27 2026-03-02 5110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr 142 dt 12.01.2026, Fature 2949/2026, FH 15, Akt Kolaudim dt 16.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,570 2026-02-27 2026-03-02 4410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 140 dt 12.01.2026, Fature 2955/2026, FH 13,Akt Kolaudim dt 16.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 316,350 2026-02-27 2026-03-02 5010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3877/8 dt 10.12.2025 nr.3188/7 dt 28.10.2025, Kontr 141 dt 12.01.2026, Fature 2944/2026, FH 14, Akt Kolaudim dt 16.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,372 2026-02-27 2026-03-02 7110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr.nr.139 dt 12.01.2026, Fature 2959/2026, FH 12, Akt Kolaudim dt 16.01.2026
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 67,500 2026-02-27 2026-03-02 3210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 136 dt 6.2.2026 pv 136/1 dt 23.02.2026 ft 7842 dt 11.02.2026 fh 17 dt 23.02.2026
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 51,328 2026-02-27 2026-03-02 2510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon 137 dt 06.02.2026 pv 137/1 dt 16.02.2026 ft 7843 dt 11.02.2026 fh 6 dt b16.02.2026
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 33,316 2026-02-27 2026-03-02 10910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 7228 DT 09.02.2026,KON NR 7/4 DT 19.01.2026,FH 29 DT 09.02.2026,KOLAUDIM 09.02.2026,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 319,800 2026-02-25 2026-02-26 1001013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 22/3  dt 14.01.2026  ft nr 2530  dt 1401.2026 fh  nr 6 dt 14.01.2026
    Sp. Permet (1128) MEGAPHARMA Permet 37,600 2026-02-25 2026-02-26 5110130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5305,5309  DT 28.01.2026 FH NR 11,12 DT 28.01.2026 KONT NR 39/4 DT 15.01.2026,KONT NR 39/11 DT 23.01.2026 PROCES VERBAL DT 28.01.2026
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 155,500 2026-02-25 2026-02-26 7310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.3 dt.02.02.2026,Fatura nr.6721+FH n.12 + P/verbal i MD dt.05.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 111,400 2026-02-25 2026-02-26 941013051226 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 4051   dt 22.01.2026 fh  nr 30 dt 22.01.2026
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 8,765 2026-02-24 2026-02-25 5110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.8941/2026 DT.12.02.2026,Kontrate Nr.38/56 Prot.date 11.02.2026, Blerje barna