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 4,384,599,489.00 5,348 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 258,600 2026-06-11 2026-06-16 84210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 , Kerk dshf nr 275/150 dt 10.02.2026, Kontrate nr 275/273 dt 20.02.2026, Ft nr 20696/2026 dt 14.04.2026 ffh nr 30561 dt 15/04/2026 akt kolaudim date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 479,700 2026-06-11 2026-06-16 84310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 275/31 dt 22.01.26 Kontrate nr 275/143 dt 09.02.2026 FT nr 20688/2026 dt  14/04/2026 fh nr 30562 dt 15/04/2026 akt kolaudim date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2026-06-11 2026-06-16 84610130492026 Ilaçe dhe materiale mjeksore 101304, QSUT, Barna, Mk nr 2696/21 dt 12.08.2024 Kerk dshf nr 31/88 dt 10.02.2026 KOntrate nr 275/265 dtb 19.02.2026 , Ft nr 21102/2026 dt 16.04.2026 fh nr 30583 dt 17/04/2026 akt kolaudim date 16/04/2026
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 24,500 2026-06-15 2026-06-16 16110130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.06.2026,fat. nr.33595/2026 dt.08.06.2026,fh nr.68 dt.09.06.2026, pvmd dt.09.06.2026.
    Sp. Permet (1128) MEGAPHARMA Permet 13,880 2026-06-11 2026-06-12 15810130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 29344 DT 20.05.2026 FH NR 54/1 DT 20.05.2026 KONT NR 39/25 DT 29.04.2026 PROCES VERBAL DT 20.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,919,510 2026-06-10 2026-06-12 81310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/650 dt 23.10.2025,detyrim i prapambetur sipas ditarit nr 30521,fat nr 9198/2026 dt 18.02.2026,fh nr 30142 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,617,000 2026-06-08 2026-06-12 74610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/11 dt 31.07.2024,dshf nr 275/158 dt 10.02.2026,detyrim i prapambetur sipas ditarit nr 31531,fat nr 19269/2026 dt 07.04.2026,fh nr 30526 dt 09.04.2026,aKT KOLAUDIMI DT 07.04.2026
    Sp. Kruje (0716) MEGAPHARMA Kruje 20,820 2026-06-10 2026-06-11 20110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr286 dt05.05.2026 Ilace Akt marreveshje kuader nr2696/21 dt12.08.2024 fature nr27381/2026 f.hyrje nr78 p.verbal kolaud dt12.05.2026
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 108,000 2026-06-08 2026-06-09 15810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.29192 date 20.05.2026,flet hyrje nr.29 date 20.05.2026,kont nr.344 date 09.04.2026
    Spitali Fier (0909) MEGAPHARMA Fier 23,394 2026-05-28 2026-05-29 61010130172026 Ilaçe dhe materiale mjeksore Spitali  Rajonal Fier barna kontr.27.04.2026 fat.28852/2026 fh.179 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 78,890 2026-05-28 2026-05-29 61110130172026 Ilaçe dhe materiale mjeksore Spitali  Rajonal Fier barna kontr.12.05.2026 fat.28854/2026 fh.180 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 121,450 2026-05-28 2026-05-29 61910130172026 Ilaçe dhe materiale mjeksore Spitali  Rajonal Fier barna kontr.30.04.2026 fat.29519/2026 fh.184 pvmd
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 38,990 2026-05-28 2026-05-29 35810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 26435/2026 dt 06.05.2026 fh nr 146 dt 07.05.2026 kontr 1007 dt 23.04.2026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 124,920 2026-05-26 2026-05-28 37110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27924/2026 dt 13.05.2026 fh nr 159 dt 14.05.2026 kontr 1231 dt 11.05.2026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,440 2026-05-26 2026-05-28 37010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27918/2026 dt 13.05.2026 fh nr 158 dt 14.05.2026 kontr 1147 dt 05.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,840 2026-05-19 2026-05-25 65710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2326/19 dt 07.08.2024,dshf nr 70/257 dt 20.08.2025,kont nr 70/283 dt 10.09.2026,detyrim i prap sips dit nr 26001,fat nr 2192/2026 dt 13.01.2026,fh nr 29915 dt 13.01.2026,akt kolaudimi dt 13.01.2026
    Sp. Sarande (3731) MEGAPHARMA Sarande 74,885 2026-05-20 2026-05-22 23210130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 530 dt 29.04.2026,fat nr 24891 dt 29.04.2026,flh nr 79 dt 30.04.2026,proces verbal marje dorezim nr 538/1 dt 30.04.2026 per spitalin sr 2026
    Materniteti Tirane (3535) MEGAPHARMA Tirane 3,342 2026-05-20 2026-05-21 15810130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 296/5 dt 7.4.26, ft nr 24637 dt 28.4.26, fh nr 48 dt 28.4.26, pvmd dt 28.04.26
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 382,567 2026-05-15 2026-05-19 24910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT KOntr ne vazhd 52/480 dt 3.3.2026 Ft 21074 dt 16.4.2026 Fh 4005 dt 16.4.2026
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 39,200 2026-05-14 2026-05-19 26010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 5.8.2024 Kontr 52/499 dt 3.3.2026 Ft 18432 dt 2.4.2026 Fh 3973 dt 2.4.2026