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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,007,275,488.00 5,011 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. Kruje (0716) MEGAPHARMA Kruje 49,000 2025-10-24 2025-10-27 37710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace marr kuad nr 2696/21 dt 12.08.2024 kontr nr578 dt03.10.2025 fat nr 50494/2025 f.hyrje nr 223 dt 06.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 5,570 2025-10-23 2025-10-24 120410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1125dt 11.09.2025   fat nr 48434 dt 24.09.2025, fh nr 628 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 53,300 2025-10-23 2025-10-24 120610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1123 dt 11.09.2025   fat nr 48424 dt 24.09.2025, fh nr 629 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 175,300 2025-10-23 2025-10-24 120910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1162  dt 15.09.2025   fat nr 48418  dt 24.09.2025, fh nr 632 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 12,930 2025-10-23 2025-10-24 120510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1181 dt 18.09.2025   fat nr 48430dt 24.09.2025, fh nr 631 dt 24.09.2025
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 52,932 2025-10-23 2025-10-24 21410130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 52112,52113 DT 15.10.2025 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 162,195 2025-10-23 2025-10-24 121110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1155  dt 11.09.2025   fat nr 48433  dt 24.09.2025, fh nr 627 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 32,064 2025-10-23 2025-10-24 120310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1125dt 11.09.2025   fat nr 48420  dt 24.09.2025, fh nr 630 dt 24.09.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 10,650 2025-10-23 2025-10-24 120710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1123 dt 11.09.2025   fat nr 48426 dt 24.09.2025, fh nr 634 dt 24.09.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,621,950 2025-10-23 2025-10-24 67010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/74 dt 24.1.2025 Ft 50573 dt 7.10.2025 Fh 3645 dt 7.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 17,350 2025-10-23 2025-10-24 120810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1162  dt 15.09.2025   fat nr 48428  dt 24.09.2025, fh nr 633 dt 24.09.2025
    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