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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  • 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 4,142,196,084.00 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
    Sp. Delvine (3704) MEGAPHARMA Delvine 27,694 2026-01-12 2026-01-13 22310130662025 Ilaçe dhe materiale mjeksore lik fat 50845 dhe 50856 dt 08.10.2025 Spitali Delvine 2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 106,600 2026-01-12 2026-01-13 49410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje ilace marrev kuader nr2696/21 dt12.08.2024 kontr nr728 dt22.12.2025 fature nr66371/2025 f.hyrje nr 266 dt24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,036,018 2026-01-07 2026-01-12 289310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 56311/2025 dt 06/11/2025 fh nr 29451 dt 06/11/2025 akt kolaudim date 16.09.2025 sipas p.v date 06.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 208,200 2025-12-31 2026-01-12 84610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/387 dt 25.12.2025 Ft 63879 dt 10.12.2025 Fh 3771 dt 10.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 213,760 2025-12-31 2026-01-12 83710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/372 dt 20.11.2025 Ft 62149 dt 2.12.2025 fh 3750 dt 2.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2026-01-07 2026-01-12 289610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67647, vazhdim kontrate nr 20/345 dt 27.05.2025 ft nr 51776/2025 dt 13/10/2025 fh nr 29266 dt 13/10/2025 akt kolaudim date 13/10/2025
    Spitali Korce (1515) MEGAPHARMA Korçe 810,975 2026-01-09 2026-01-12 87010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.22,KONT NR 1749 DT 29.08.2025,FAT NR.62104 DHE F.H NR.418 DT 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 88,844 2026-01-07 2026-01-12 289410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 56313/2025 dt 06/11/2025 fh nr 29452 dt 06/11/2025 akt kolaudim date 16/09/2025 sipas proces verbal dt 06.11.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,000 2026-01-09 2026-01-12 80210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/7 dt 28.10.2025 Kontr.nr 1747 prot dt 17.11.2025, Fat 59612/2025 FH 439 Akt Kolaud.dt 20.11.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,342 2026-01-08 2026-01-09 98310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66607 dt.26.12.2025, FH nr.324 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2078 dt.24.12.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 37,850 2026-01-08 2026-01-09 98510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66603 dt.26.12.2025, FH nr.326 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2004 dt.10.12.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 72,765 2026-01-08 2026-01-09 77810130162025 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 1492 prot dt 30.09.2025, Fat 51019/2025 FH 389 Akt Kolaud.dt 08.10.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 10,344 2026-01-08 2026-01-09 98410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66595 dt.26.12.2025, FH nr.325 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2048 dt.22.12.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,010 2026-01-08 2026-01-09 98610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66599 dt.26.12.2025, FH nr.327 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2062 dt.23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2025-12-15 2026-01-09 268810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/345, dt 27.05.2025fat nr 46103/2025 dt 11.09.2025,fh nr 29023 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 13,500 2026-01-08 2026-01-09 93710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 66348 dt 23.12.2025,fh nr 318 dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,000 2025-12-15 2026-01-09 268410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT.Barna.vazhdim vzhd kont nr 20/465 dt 08.07.2025,fh nr 29358 dt 24.10.2025,ft 53709/2025 ddt 24.10.2025 akt kolaudimi dt 24.10.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2026-01-07 2026-01-08 100910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/21 dt 12.08.24 kon nr 3016 dt 16.12.2025 fat nr 66795 dt 22.12.25,fh nr 3721 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,136 2026-01-06 2026-01-07 100310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr3057dt 19.12.25 fat nr 65789 dt 22.12.25,Fh nr 3720 dt 23.12.25,Pv dt 23.12.25
    Spitali Fier (0909) MEGAPHARMA Fier 136,448 2026-01-06 2026-01-07 147010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 kontr fat.63704/2025 fh pvmd