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 4,169,885,914.00 5,219 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 Gjirokaster (1111) MEGAPHARMA Gjirokaster 39,483 2026-02-23 2026-02-24 8810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7804/2026 dt 11.02.2026 fh nr 36 dt 12.02.2026 kontr 164 dt 26.01.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,300 2026-02-20 2026-02-23 5010130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 205 dt 20.01.26,fat nr 4091 dt 22.01.26, fh nr 3758 dt 22.01.26,pv dt 22.01.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 210,000 2026-02-20 2026-02-23 4310130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sistemit anestezi ,reanimacion etj vazh marr kuader nr 1989/53dt 30.07.24,kon nr 339 dt 02.02.26,fat nr 6512 dt 04.02.26, fh nr 3783 dt 04.02.26,pv dt 04.02.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 159,900 2026-02-20 2026-02-23 4910130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 206 dt 20.01.26,fat nr 4092 dt 22.01.26, fh nr 3757 dt 22.01.26,pv dt 22.01.26
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 24,500 2026-02-18 2026-02-19 8010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7234 dt.09.02.2026, FH nr.23 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.273 dt.09.02.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 1,316,100 2026-02-18 2026-02-19 7510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.77 DT 13.01.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5300 DHE FHYRJE NR 29 DT 28.01.2026
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 54,000 2026-02-13 2026-02-16 2910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.66583 date 23.12.2025,flet hyrje nr.76 date 19.12.205,kont nr.896 date 19.12.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 1,225 2026-02-13 2026-02-16 2810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.66586 date 26.12.2025,flet hyrje nr.81 date 29.12.205,kont nr.896 date 19.12.2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 17,530 2026-02-13 2026-02-16 3910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Ilace Marreveshje kuader nr1989/34 dt23.07.2024 kontrate nr79 dt02.02.2026 fature shitje nr717/2026 f.hyrje nr15 dt 06.02.2026
    Sp. Kruje (0716) MEGAPHARMA Kruje 92,200 2026-02-13 2026-02-16 4010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Ilace Marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr78 dt02.02.2026 fature shitje nr7020/2026 f.hyrje nr16 dt 06.02.2026
    Sp. Laç (2019) MEGAPHARMA Laç 19,450 2026-02-11 2026-02-12 3810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 29 dt 13.01.2026.Fature nr 4905/2026 dt 26.01.2026.F-h nr 7 dt 26.01.2026.P-v dt 26.01.2026.Ub 8114.
    Sp. Laç (2019) MEGAPHARMA Laç 17,240 2026-02-11 2026-02-12 3710130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 569 dt 05.12.2025.Fature nr 4900/2026 dt 26.01.2026.F-h nr 6 dt 26.01.2026.P-v dt 26.01.2026.Ub 8099.
    Sp. Sarande (3731) MEGAPHARMA Sarande 229,090 2026-02-09 2026-02-11 6710130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 4210,4207,4202 dt 22.01.2026,flh nr 23,24,25 dt 23.01.2026,proces verbal marje dorezim nr 135,135/1,135/2 dt 23.01.2026,kontrata nr 95,65,69 dt 13/19.01.2026 per Spitalin sr 2026
    Sp. Sarande (3731) MEGAPHARMA Sarande 82,080 2026-01-28 2026-01-30 2910130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 827 dt 07.01.2026,flh nr 04 dt 08.01.2026,proces verbal marje dorezim nr 34/1 dt 08.01.2026,kontrata nr 24 dt 07.01.2026 per Spitalin sr 2026
    Spitali Fier (0909) MEGAPHARMA Fier 156,150 2026-01-20 2026-01-28 P148010130172025 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 1 POVIDONE KONT 5658 FAT 64015/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,912,571 2026-01-22 2026-01-26 332710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67967, mea nr 2455/41 dt 06.10.23 kerk dshf nr 65/51 dt 30.09.25 kontrate nr 65/54 dt 30.09.25 , ft nr 51279/2025 dt 10/10/2025 fh nr 29252 dt 10/10/2025 akt kolaudim dt 10/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 98,000 2026-01-22 2026-01-26 331910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk n 2696/21 dt 12.08.24 kerk dshf nr 20/600 dt 08.10.2025 kontrate nr 20/658 dtr 28.10.25 ft nr 54519/2025 dt 30.10.2025 fh nr 29406 dt 30.10.2025 akt kolaudim date 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2026-01-22 2026-01-26 332310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 57846/2025 dt 13.11.2025 fh nr 29498 dt 13.11.2025 akt kolaudim date 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk nr 676/4 dt 11.02.25 kerk dshf nr 620/73 dt 02.10.25 kontrate nr 620/79 dtr 23.10.25 ft nr 53704/2025 dt 24.10.2025 fh nr 29362 dt 24.10.2025 akt kolaudim date 24.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 45,420 2026-01-23 2026-01-26 101910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 43098/2025 FH nr 342 Akt Kolaudimi dt.25.08.2025