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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,142,196,084.00 5,128 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 Diber (0606) MEGAPHARMA Diber 9,800 2025-12-21 2025-12-22 42410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr134 dt02.12.2025, fature nr62107 dt02.12.2025, proces verbal nr123 dt02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,000 2025-12-17 2025-12-22 275310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/465 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 36139/2025 dt 08.07.2025,fh nr 28642 dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,500 2025-12-17 2025-12-22 275410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/208 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 64165,Fat nr 37198/2025 dt 15.07.2025,fh nr 28701 dt 17.07.2025,akt kolaudimi dt 15.07.2025
    Spitali Fier (0909) MEGAPHARMA Fier 40,104 2025-12-19 2025-12-22 141010130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 55505 DT 03/12/2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 162,195 2025-12-18 2025-12-19 70320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 18.11.2025, fature 60598+ fh 244+pvmd te mallit dt 25.11.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 22,894 2025-12-18 2025-12-19 70220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 100 dt 12.11.2025, fature 60584+ fh 243+pvmd te mallit dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 53,633,672 2025-12-17 2025-12-19 274410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MEAnr 499/5 date 05.02.2024 , kont nr 76/16 dt 29.07.2025,detyrim i prapambetur sipas ditarit nr 64099,fat nr 40631/2025 dt 07.08.2025,fh nr 28831 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 302,800 2025-12-17 2025-12-18 80010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna B2 per SUT Kontr ne vazhd 52/273 dt 3.3.2025 Ft 59541 dt 19.11.2025 Fh 3727 dt 19.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,297,560 2025-12-17 2025-12-18 81110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/363 dt 19.11.2025 Ft 62160 dt 2.12.2025 Fh 3752 dt 2.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-12-17 2025-12-18 79910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/326 dt 25.8.2025 Ft 59258 dt 19.11.2025 Fh 3722 dt 19.11.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 302,800 2025-12-17 2025-12-18 91310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr  2679 dt 10.11.25,fat nr 61236 dt 26.11.25,fh nr 3639 dt 27.11.25,Pv dt 27.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,680 2025-12-16 2025-12-18 269710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/283 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr  63595,fat nr 47195/2025 dt 17.09.2025,fh nr 29060 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,680 2025-12-15 2025-12-17 271410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/283 dt 10.09.2025 ft nr 57850/2025 dt 13.11.2025 fh nr 24947 dt 13/11/2025 akt kolaudim date 13/11/2025
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 5,330 2025-12-16 2025-12-17 27010130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 360 dt 02.12.25,fatur nr 63705/2025 dt 09.12.25,PV dorezim 09.12.25,hyrje nr 86 dt 09.12.25
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 10,660 2025-12-16 2025-12-17 47610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 59853/2025 DT 21.11.2025 F-H NR 137 DT 21.11.2025 P-V DT 27.11.2025 KONTRATA NR 1260 DT 06.11.2025.
    Spitali Kukes (1818) MEGAPHARMA Kukes 34,700 2025-12-15 2025-12-16 57410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 116 dt 21.11.2025 ft nr 61105 dt 26.11.2025 fh nr 196 dt 26.11.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 10,344 2025-12-15 2025-12-16 57510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 130 dt 02.12.2025 ft nr 61106 dt 26.11.2025 fh nr 197 dt 26.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 41,376 2025-12-12 2025-12-15 79210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025 Kontr  52/384 dt 25.11.2025 Ft 62151 dt 2.12.2025 Fh 3751 dt 2.12.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 129,600 2025-12-10 2025-12-11 86710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4920 DT 10.11.2025 FAT NR 60591 DT 25.11.2025 F.H NR 446 DT 25.11.2025
    Sp. Laç (2019) MEGAPHARMA Laç 34,700 2025-12-10 2025-12-11 35110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 439 dt 01.10.2025.Fature nr 60593/2025 dt 25.11.2025,f-h nr 69 dt 25.11.2025,p-v dt 25.11.2025.Ub 8076.