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 3,982,405,535.00 4,980 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 3,448 2025-09-23 2025-09-24 17710130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 440 DT 08.09.2025 FAT NR 46105 DT 11.09.2025 FH NR 38 DT 11.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 BOE
    Sp. Devoll (1505) MEGAPHARMA Devoll 76,850 2025-09-23 2025-09-24 17610130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 428 DT 04.09.2025 FAT NR 46108 DT 11.09.2025 FH NR 39 DT 11.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 73,500 2025-09-22 2025-09-23 57910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/210 dt 13.2.2025 Ft 43186 dt 26.8.2025 Fh 3577 dt 26.8.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 240,480 2025-09-22 2025-09-23 58310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/297 dt 17.3.2025 Ft 43272 dt 26.8.2025 Fh 3578 dt 26.8.2025
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 3,244 2025-09-19 2025-09-22 28910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.46900, date 16.09.2025, flete-hyrje nr.104, date 17.09.2025, procesverbal nr.589/2, date 17.09.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 6,614 2025-09-19 2025-09-22 29010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.549, date 29.08.2025, fatura nr.46638, date 15.09.2025, flete-hyrje nr.105, date 17.09.2025, procesverbal nr.549/2, date 17.09.2025.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 13,500 2025-09-19 2025-09-22 26010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.02.09.2025,fat. nr.46641/2025 dt.15.09.2025,fh nr.102 dt.16.09.2025, pvmd dt.16.09.2025.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,136 2025-09-19 2025-09-22 64210130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 2016 dt 03.09.2025 ,fat nr 45294 dt 08.09.2025,fh nr 3475 dt 09.09.20225,pv dt 09.09.2025
    Spitali Fier (0909) MEGAPHARMA Fier 117,600 2025-09-16 2025-09-22 102710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.40654/2025 fh pvvmd
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2025-09-18 2025-09-19 77210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 4574 dt 10.09.2025 fh nr 424 dt 10.09.2025 pv nr 4863 dt10.09.2025
    Spitali Fier (0909) MEGAPHARMA Fier 1,695,137 2025-09-18 2025-09-19 103510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.13.08.2025 kontr fat.42155/2025 fh.249 pvmd
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 185,463 2025-09-17 2025-09-18 50420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 77 dt 25.8.25, fature 43188 dt 26.8.25, fh 178+pvmd te mallit dt 26.8.2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 16,200 2025-09-17 2025-09-18 30310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace kontrate nr 478 dt18.08.2025 fat shitje nr 43217/2025 fhyrje nr200 dt 26.08.2025 aktmarreveshje kuader2696.21 dt 12.08.2024
    Spitali Fier (0909) MEGAPHARMA Fier 117,600 2025-09-16 2025-09-17 102710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.40654/2025 fh pvvmd
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 16,188 2025-09-12 2025-09-15 23710130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.25.08.2025,fat. nr.44061/2025 dt.01.09.2025,fh nr.88 dt.02.09.2025, pvmd dt.02.09.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 468,600 2025-09-09 2025-09-11 223410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/283 date 24.04.2025 ft nr 39212/2025 dt 29/07/2025 fh nr 28776 dt 29/07/2025 akt kolaudim date 29/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2025-09-09 2025-09-11 223510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/35  dt 07.05.2025 ft nr 39213/2025 dt 29/07/2025 fh nr 28775 dt 29/07/2025 akt kolaudim date 29/07/2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 55,700 2025-09-09 2025-09-10 58110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3456 DT 15.08.2025 FAT NR 42953 DT 21.08.2025 F.H NR 319 DT 21.08.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,600 2025-09-09 2025-09-10 59010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B3 Blerje barna dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 1959 dt 28.08.2025 fat nr 43641 dt 28.08.2025 fh nr 3459dt 29.08.2025 pv dt 29.08.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 84,000 2025-09-08 2025-09-09 58110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader nr 1989/53 dt 30.07.24, kon nr 1957 dt 28.08.25,fat nr 43642 dt 28.08.25,,fh nr 3461 dt 01.09.25,pv dt 01.09.25