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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Elbasan (0808) MEGAPHARMA Elbasan 27,584 2026-01-23 2026-01-26 100510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 985 dt 30.06.2025 njoftim fituesi 2696/16 dt 07.08.2024 fat nr 36035/2025 dt 08.07.2025 fh nr 289 dt 08.07.2025 akt kolaudimi 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2026-01-22 2026-01-26 332010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 Vazhdim kontrate nr 20/658 dtr 28.10.25 ft nr 61412/2025 dt 27.11.2025 fh nr 29593 dt 27.11.2025 akt kolaudim date 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-23 2026-01-26 342010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,detyrim i prpmb sps dit nr 67967 vazhdim kontrate nr 70/234 dt 08.07.25 ft nr 51775/25 dt 13/10/25 fh nr 2926 dt 13/10/25 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 55500/2025 dt 03.11.2025 fh nr 29340 dt 04.11.2025 akt kolaudim date 04.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,200 2026-01-21 2026-01-23 330410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/19 dt 07.08.2024.kerk dshf 70/314 dt 07.10.2025,kont 70/371 dt 23.10.2025,fat nr 53933/2025 dt 27.10.2025,fh nr 29373 dt 27.10.2025 akt kolaudimi dt 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,425,000 2026-01-19 2026-01-23 322510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 50084/2025 dt 03.10.2025,fh nr 29196 dt03.10.2025,akt kolaudimi dt 03.10.2025
    Sp. Mat (0625) MEGAPHARMA Mat 19,600 2026-01-20 2026-01-23 50310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.76 Dt.18.08.2025.Fat.Tat.Nr.50504/2025 Dt.06.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.117 Dt.06.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 874,439 2026-01-21 2026-01-23 330810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 67600, vazhdim kontrate nr 20/426 dt 26.06.25, ft nr 48864/2025 dt 26.09.25 fh nr 29146 dt 29.09.25 akt kolaudim date 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,405,000 2026-01-19 2026-01-23 322610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 46087/2025 dt 11.09.2025,fh nr 29024 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 106,880 2026-01-15 2026-01-23 87810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 2326/9 dt 19.7.2024 Kontr 52/429 dt 29.12.2025 Ft 67565 dt 31.12.2025 Fh 3841 dt 31.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 1,621,950 2026-01-14 2026-01-23 32810131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Berje barna SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/465 dt 31.12.2025 Ft 67591 dt 31.12.2025 Fh 3859 dt 31.12.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 659,030 2026-01-20 2026-01-23 91810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr, 2326/9 dt 19.07.2024 Kontr.nr 928 prot dt 23.06.2025, Fat 36036/2025 FH 290 Akt Kolaud.dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2026-01-19 2026-01-23 322410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr67967,fat nr 40750/2025 dt 07.08.2025.2025 fh nr 28839 dt 08.08.2025,akt kolaudimi dt 07.08.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,372 2026-01-22 2026-01-23 95810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr .2326/7 dt 17.07.2024 , Kontrate.nr 1491 dt 30.09.2025, Fat nr. 51024 dt.08.10.2025, Flet hyrje 390 dt.08.10.2025, Akt Kolaud.dt .08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,310,560 2026-01-21 2026-01-23 330310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2025,ker dshf 12/350 dt 02.10.2025,kont nr12/368 dt 16.10.2025,deti prap sip dit nr 67967,fat nr 52600/2025 dt 17.10.2025,fh nr 29301 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,800 2026-01-21 2026-01-23 330010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr65623/2025 dt 19.12.2025,fh nr 29771 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,972,476 2026-01-19 2026-01-23 323910130492025 Ilaçe dhe materiale mjeksore 1013049. QSUT, Barna, vazhdim kontrate nr 20/740 dt 25.06.25 ft nr 63580/25 dt 09.12.25 fh nr 29666 dt 09/12/25 akt kold dt 09/12/25
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 20,688 2026-01-20 2026-01-23 92210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1554 prot dt 08.10.2025, Fat 53622/2025 FH 410 Akt Kolaud.dt 23.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 792,600 2026-01-20 2026-01-23 93810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontr.nr 1479 prot dt 13.09.2024, Fat 67724/2024 dt 24.12.2024 FH 420 dt 23.12.24 Akt Kolaud.dt 24.12.2024
    Sp. Berati (0202) MEGAPHARMA Berat 12,780 2026-01-22 2026-01-23 101710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 60882 dt 25.11.2025 fh nr 532 dt 10.12.2025 pvmd nr 6158 dt 10.12.2025