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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,838,258,720.00 4,737 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
    Spitali Fier (0909) MEGAPHARMA Fier 1,017,345 2025-04-14 2025-04-15 35710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.19.03.2025 kontr fat.17083/2025 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 19,495 2025-04-14 2025-04-15 35810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat.17084/2025 fh pvmd
    Sp. Peqin (0827) MEGAPHARMA Peqin 50,110 2025-04-10 2025-04-15 33/10130802025 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Blerje Medicamente,Kontrate Nr.4.Dt.12.03.2025,Fature Nr.14711/2025,dt.18.03.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 155,920 2025-04-14 2025-04-15 14810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.36 dt 28.02.2025 ft n.16285 dt 27.03.2025 fh n.45 dt .27.03.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 810,975 2025-04-14 2025-04-15 14910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.44 dt 11.03.2025 ft n.16289 dt 27.03.2025 fh n.46 dt.27.03.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 69,400 2025-04-14 2025-04-15 14710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.42 dt 06.03.2025 ft n.16288 dt.27.03.2025 fh n.44 dt 27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 626,808 2025-04-09 2025-04-15 67810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 4137/2025 dt 23/01/2025 fh nr 27538 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 552,721 2025-04-09 2025-04-14 62510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/278 dt 18.12.2024  ft nr 2590/2025 dt 15/01/2025 fh nr 27470 dt 16/01/2025 akt kolaudim date 15/01/2025
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 69,400 2025-04-10 2025-04-11 17210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17424/2025 DATE 03.04.2025, Kontrata nr 40/202 datë 02.04.2025 Blerje barna
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2025-04-03 2025-04-10 56410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/190 dt 21.11.2024 kontrate nr 1693/278 dt 18.12.2024 ft nr 67379 dt 20/12/2024 fh nr 27331 dt 20/12/2024 akt kolaudim date 20/12/2024
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 90,456 2025-04-07 2025-04-08 3110131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 10444 .fl.hyrje.nr.6,,akt.marrje ne dorezim,dt.25.02.2025,kontr.dt.25.02.2025.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 179,296 2025-04-07 2025-04-08 35110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje barna  autorizim MSHMS nr 114/9 dt 14.08.2024  kont nr 114/620 dt 03.02.2025 ft nr 8137/2025  dt 12.02.2025 fh nr159 dt 12.02.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 525,900 2025-04-07 2025-04-08 35210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/4 dt 24.07.2024 kont nr 114/567  dt 29.01.2025 ft nr 8132/2025 dt 12.02.2025 fh nr 160 dt 12.02.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,600 2025-04-07 2025-04-08 15710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 687dt 18.03.25,fat nr 14714 dt 18.03.25,fh nr 3172 dt 19.03.25,pv dt 19.03.25
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 85,756 2025-04-07 2025-04-08 7910130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontratë nr.136, datë 26.02.2025,  fatura nr. 16907, datë. 01.04.2025, flete-hyrje nr.36, datë 03.04.2025,  procesverbal nr.136/1,  datë 02.04.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 2,069 2025-04-07 2025-04-08 7810130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontratë nr.136, datë 26.02.2025,  fatura nr. 16913, datë. 01.04.2025, flete-hyrje nr.37, datë 03.04.2025,  procesverbal nr.136/2,  datë 02.04.2025.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 159,900 2025-04-03 2025-04-04 2730130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  114/461 dt 21.01.2025 ft nr 3692/2025  dt 21.01.2025 fh nr 44 dt 21.01.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 213,200 2025-04-03 2025-04-04 2741030512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  114/9 dt 14.08.2024 ft nr 8139/2025  dt 12.02.2025 fh nr 157 dt 12.02.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 66,840 2025-04-02 2025-04-03 11110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1112 DT 10.03.2025 FAT NR 13304 DT 11.03.2025 F.H NR 48 DT 11.03.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 405,488 2025-04-02 2025-04-03 11210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 10.03.2025 FAT NR 13305 DT 11.03.2025 F.H NR 49 DT 11.03.2025