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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,907,820,617.00 4,849 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 Lushnje (0922) MEGAPHARMA Lushnje 37,850 2025-06-17 2025-06-18 35710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27275 dt.22.05.2025, FH nr.118 dt.22.05.2025, PV marrje dorez.dt.22.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 40,092 2025-06-17 2025-06-18 35610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27268 dt.21.05.2025, FH nr.116 dt.21.05.2025, PV marrje dorez.dt.21.05.2025, kontr.nr.884 dt.21.05.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 199,875 2025-06-17 2025-06-18 33810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr kuader ne vazh nr 2606/21 dt 12.08.2024,kon nr 1145dt 19.05.25,fat nr 27259 dt 21.05.25,fh nr 3273 dt 22.05.25,pv dt 22.05.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2025-06-17 2025-06-18 33910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1141dt 19.05.25,fat nr 27258 dt 21.05.25,fh nr 3271 dt 22.05.25,pv dt 22.05.25
    Spitali Vlore (3737) MEGAPHARMA Vlore 173,500 2025-06-17 2025-06-18 32310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2134 DT 28.05.2025 FAT NR 28684 DT 28.05.2025 F.H NR 170 DT 28.05.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 25,860 2025-06-17 2025-06-18 34810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/126 dt 3.2.2025 Ft 23976 dt 5.5.2025 Fh 3353 dt 5.5.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 621,911 2025-06-17 2025-06-18 30910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1881 DT 06.05.2025 FAT NR 24870 DT 08.05.2025 F.H NR 143 DT 08.05.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 129,600 2025-06-17 2025-06-18 31010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2043 DT 20.05.2025 FAT NR 27007 DT 20.05.2025 F.H NR 158 DT 20.05.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 63,900 2025-06-16 2025-06-17 33710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1140 dt 19.05.25,fat nr27260 dt 21.05.25,fh nr 3272 dt 22.05.25,pv dt 22.05.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 30,678 2025-06-16 2025-06-17 34010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjetj vazh marr kuader nr 1080/34 dt 23.07.24,kon nr 1197 dt 22.05.2025,,fat nr 27536 dt 23.05.25,fh nr 3280 dt 26.05.2025,pv dt 26.05.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 55,520 2025-06-12 2025-06-13 30020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 46 dt 21.5.25, fature 27307 +fh 99+pvmd te mallit dt 22.5.2025
    Sp. Has (1812) MEGAPHARMA Has 40,780 2025-06-12 2025-06-13 10510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.20747 dt.18.04.2025 per Blerje ilaçe kont nr.42/1 dt.22.01.2025,f-hyrje nr.47 dt.18.04.2025,pv i marrjes ne dorezim  dt.18.04.2025.Spitali Has
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 3,448 2025-06-12 2025-06-13 105101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 1423dt 12.05.25,fatur nr 27097/2025 dt 21.05.25,PV dorezim 21.05.25,hyrje nr 31 dt 21.05.25
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 500,900 2025-06-11 2025-06-12 33010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/62 dt 15.1.2025 Ft 27528 dt 23.5.2025 Fh 3388 dt 23.5.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,621,950 2025-06-11 2025-06-12 32810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2686/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/74 dt 24.1.2025 Ft 27606 dt 23.5.2025 Fh 3387 dt 23.5.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 208,200 2025-06-11 2025-06-12 66010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/9 dt 14.08.2024 kont  nr 114/665   dt 10.02.2025 ft nr 24196  dt 06.05.2025 fh nr 316   dt 06.05.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 196 2025-06-05 2025-06-09 29120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 33 dt 23.4.2025, fature 24835+fh 86+pvmd te mallit dt 8.5.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 973,170 2025-05-28 2025-06-02 127210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/190 dt 11.03.2025 kontrate nr 20/231 dt 08.04.2025 ft nr 18815/2025 dt 11/04/2025 fh nr 28058 dt 14/04/2025 akt kolaudim 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,200 2025-05-28 2025-05-30 127310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/286 dt 26.12.2024 kontrate nr 20/210 dt 21.03.2025 ft nr 18813/2025 dt 11/04/2025 fh nr 28059 dt 14/04/2025 akt kolauim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 606,021 2025-05-27 2025-05-30 124210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 18149/2025 dt 09/04/2025 fh nr 28031 dt 10/04/2025 akt kolaudim date 09/04/2025