Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 661,400 2025-05-28 2025-05-30 127110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/189 dt 11.03.2025 konmtrate nr 20/232 dt 08.04.2025 ft nr 18818/2025 dt 11/04/2025 fh nr 28057 dt 14/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,069,627 2025-05-27 2025-05-30 124310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/264 dt 12.12.2024 ft nr 18153/2025 dt 09/04/2025 fh nr 28030 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 242,900 2025-05-23 2025-05-30 121910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/264 dt 12.12.2024 ft nr 17423/2025 dt 03/04/2025 fh nr 27996 dt 04/04/2025 akt kolaudim date 03/04/2025
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 12,250 2025-05-27 2025-05-29 18610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 27263/2025 DT 21.05.2025.F-H NR 63 DT 22.05.2025.KONTRATA NR 1511 DT 06.05.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 394,134 2025-05-28 2025-05-29 28410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 3606/2025 FH nr 57 Akt kolaudim dt 20.01.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 124,920 2025-05-27 2025-05-29 30910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 27112/2025 dt 21.05.2025  fh nr 107 dt 22.05.2025 kontr 880 dt 08.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,680,000 2025-05-14 2025-05-29 114410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10456, vazhdim kontrtate nr 20/47 dt 20.01.2025, ft nr 8780/2025 dt 14/02/2025 fh nr 27738 dt 17/02/2025 akt kolaudim date 14/02/2025
    Sp. Laç (2019) MEGAPHARMA Laç 19,450 2025-05-27 2025-05-28 14410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/1 dt 09.05.2025,fature nr 25562/2025 dt 13.05.2025,f-h nr 18 dt 13.05.2025,p-v dt 13.05.2025.Ub 8017.
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 279,935 2025-05-27 2025-05-28 22610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 24289 DT 06.05.2025,FH 70 DT 07.05.2025,KOALUDIM DT 07.05.2025,KONTR 13/36 DT 29.4.2025,MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 121,450 2025-05-27 2025-05-28 22810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 24290 DT 06.05.2025,FH 71 DT 07.05.2025,KOALUDIM DT 07.05.2025,KONTR 13/41 DT 05.05.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 240,620 2025-05-27 2025-05-28 28310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/288 dt 11.3.2025 Ft 23979 dt 5.5.2025 Fh 3352 dt 5.5.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 394,400 2025-05-27 2025-05-28 28210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/62 dt 15.1.2025 Ft 23974 dt 5.5.2025 Fh 3351 dt 5.5.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 127,800 2025-05-26 2025-05-27 30210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.20745 DHE F.H NR.136 DT 30.04.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 72,611 2025-05-23 2025-05-26 27020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 32 dt 23.4.25, fature 24834+ fh 87+pvmd te mallit dt 8.5.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 211,360 2025-05-23 2025-05-26 25820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 33 dt 23.4.2025, fature 22522+fh 77+pvmd te mallit dt 28.4.2025.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 744,072 2025-05-23 2025-05-26 27910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 977 dt 24.04.25,fat nr 22002 dt 24.04.25,fh nr 3231 dt 25.04.25,pv dt 25.04.2025
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 15,140 2025-05-23 2025-05-26 22410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.26817/2025 DT.20.05.2025 BLERJE BARNA KONTRATA NR.39/91 DT.03.03.2025
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 20,688 2025-05-23 2025-05-26 22510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.26820/2025 DT.20.05.2025 BLERJE BARNA KONTRATA NR.40/159 DT. 26.02.2025
    Spitali Fier (0909) MEGAPHARMA Fier 50,341 2025-05-23 2025-05-26 55910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.26721/2025 fh pvmd
    Spitali Vlore (3737) MEGAPHARMA Vlore 103,440 2025-05-23 2025-05-26 23310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1748 DT 24.04.2025 FAT NR 22042 DT 24.04.2025 F.H NR 117 DT 24.04.2025