Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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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
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 648,780 2026-05-18 2026-05-19 22710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kont 2696/26 dt 12.8.2024 Kontr 52/604 dt 9.3.2026 Ft 21072 dt 16.4.2026 Fh 4004 dt 16.4.2026
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 53,610 2026-05-15 2026-05-18 8310130862026 Ilaçe dhe materiale mjeksore FT NR 24857 DT 29.04.2026 ILACE SPITALI TEPELENE
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,322,800 2026-05-15 2026-05-18 29910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr24487/2026 dt28.04.26, fh nr3918 dt28.04.26, pv dt28.04.26
    Spitali Kukes (1818) MEGAPHARMA Kukes 213,200 2026-05-13 2026-05-15 19610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 18 dt 18.02.2026 ft nr 21706 dt 17.04.2026 fh nr 72 dt 17.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 44,560 2026-05-13 2026-05-15 19710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 47 dt 07.04.2026 ft nr 2711 dt 17.04.2026 fh nr 73 dt 17.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 83,280 2026-05-13 2026-05-15 19410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 48 dt 06.04.2026 ft nr 21704 dt 17.04.2026 fh nr 70 dt 17.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 13,500 2026-05-13 2026-05-15 19510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 33 dt 06.03.2026 ft nr 21275 dt 17.04.2026 fh nr 70 dt 17.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,316,100 2026-05-13 2026-05-15 62110130492026 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA,VZHD KONT NR 70/371 DT  23.10.2025,DET I PRAP SIPS DITARIT NR 11705,FAT NR 61416/2025 DT 27.11.2025,FH NR 29592 DT 27.11.2025,AKT KOLAUDIMI DT 27.11.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 103,440 2026-05-14 2026-05-15 28510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 18.03.2026 FAT NR 16235 DT 24.03.2026 F.H NR 78 DT 24.03.2026
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 41,376 2026-05-14 2026-05-15 30810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 23521 dt 22.04.2026,fh nr 114  dt 23.04.2026
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,200 2026-05-13 2026-05-14 8710130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.21 dt.30.04.2026,lik.fat.nr.26530/2026 dt.07.05.2026,flete hyrje nr.23 dt.07.05.2026,proces verbal dt.07.05.2026,minikontrata nr.20 dt.29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 427,520 2026-05-07 2026-05-14 54510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/495 dt 12.12.25, Kontr nr 70/549 dt 30.12.25, Dety prpmb sps dit nr 11845, Ft nr  67499/2025 dt 30/12/2025 Fh nr 29856 dt 30/12/2025 Akt kolaudimdate 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,675,000 2026-05-07 2026-05-14 54710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 Kerk dshf nr 31/14 dt 21.01.26 Kontrate nr 31/31 dt 23.01.26, Dety prpmb sps dit nr 19798 , Ft nr 4537/2025 dt 23.01.26 Fh nr 29979 dt 27/01/26 Akt kolaudim date 23/01/2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 150,660 2026-05-12 2026-05-13 27710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3877/8 dt 10.12.2025, Kontr nr.764 prot dt 10.04.2026, Fature 22895/2026, FH 142, Akt Kolaudim dt 20.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 156,800 2026-05-11 2026-05-13 17710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 34 dt 06.03.2026 ft nr 21697 dt 17.04.2026 fh nr 74 dt 17.04.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 88,200 2026-05-11 2026-05-13 17010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 34 dt 06.03.2026 ft nr 15081 dt 17.03.2026 fh nr 51 dt 17.03.2026
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,920 2026-05-12 2026-05-13 8610130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.22 dt.30.04.2026,lik.fat.nr.26524/2026 dt.07.05.2026,flete hyrje nr.22 dt.07.05.2026,proces verbal dt.07.05.2026,kontrata nr.21 dt.29.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,200 2026-05-12 2026-05-13 25710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1769 DT 22.04.2026 FAT NR 23812 DT 23.04.2026 F.H NR 121 DT 23.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 213,200 2026-05-12 2026-05-13 25410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1141 DT 09.03.2026 FAT NR 23530 DT 22.04.2026 F.H NR 118 DT 22.04.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 51,120 2026-05-11 2026-05-12 45210130512206 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 22/3  dt 14.01.2026  ft nr 2530  dt 1401.2026 fh  nr 6 dt 14.01.2026