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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,982,405,535.00 4,980 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 394,200 2025-07-29 2025-07-30 46710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/62 dt 15.1.2025 Ft 37214 dt 15.7.2025 Fh 3500 dt 15.7.2025 Ft 37215 dt 15.7.2025 Fh 3501 dt 15.7.2025
    Sp. Permet (1128) MEGAPHARMA Permet 1,704 2025-07-28 2025-07-29 15410130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 36912 DT 14.07.2025,FH NR 37 DT 14.07.2025 KONT NR 122/7 DT 11.06.2025 PROCES VERBAL DT 14.07.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 405,487 2025-07-28 2025-07-29 45410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 594 prot dt 07.04.2025, Fat 21657/2025 FH 203 Akt kolaud.dt 23.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 163,021 2025-07-28 2025-07-29 45110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2031 prot dt 31.12.2024, Fat 3610/2025 FH 58 Akt kolaud.dt 20.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 341,480 2025-07-28 2025-07-29 45210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 513 prot dt 26.03.2025, Fat 16922/2025 FH 151 Akt kolaud.dt 01.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,252 2025-07-28 2025-07-29 44510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 342 prot dt 21.02.2025, Fat 16920/2025 FH 150 Akt kolaud.dt 01.04.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 319,800 2025-07-25 2025-07-28 87410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  autorz MsHMS nr 114/9 dt 14.08.2024  kont furnz  nr 114/896 dt 05.06.2025 ft nr 35021/2025 dt 01.07.2025 fh nr 465 dt 01.07.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 5,880 2025-07-25 2025-07-28 46110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 36267/2025 dt 09.07.2025 fh nr 153 dt 10.07.2025 kontr 1274/3 dt 07.07.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 13,500 2025-07-25 2025-07-28 46010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 36268/2025 dt 09.07.2025 fh nr 152 dt 10.07.2025 kontr 1108/6 dt 07.07.2025
    Spitali Fier (0909) MEGAPHARMA Fier 16,710 2025-07-23 2025-07-24 79910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.35078/2025 fh pvmd
    Spitali Korce (1515) MEGAPHARMA Korçe 159,900 2025-07-23 2025-07-24 47610130192025 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 486 DT 03.03.2025 ,FAT NR.35294 DHE F.H NR.233 DT 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,314,850 2025-07-16 2025-07-23 185810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/11 prot dt 31.07.2024,dshf nr 20/322 prot dt 19.05.2025,kont nr 20/352 dt 28.05.2025,fat nr 29085/2025 dt 30.05.2025,fh nr 28372 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 399,750 2025-07-17 2025-07-23 187110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024.dshf nr 20/321 prot dt 19.05.2025,kont nr 20/345 dt 27.05.2025,fat nr 28804/2025 dt 28.05.2025,fh nr 28359 dt 29.05.2025,akt kolaudimi dt 28.05.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 75,700 2025-07-21 2025-07-23 44910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blrje barna B2 per Sut Mk 2326/10 dt 23.7.2024 Autorizim per lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/273 dt 3.3.2025 Ft 32865 dt 19.6.2025 Fh 3444 dt 19.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-07-16 2025-07-23 185310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/164 dt 24.02.2025,fat nr 27428/2025 dt 22.05.2025,fh nr 28332 dt 26.05.2025,akt kolaudimi dt 22.05.2025
    Sp. Berati (0202) MEGAPHARMA Berat 77,285 2025-07-18 2025-07-22 62210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 36133 dt 08.07.2025 fh nr 329 dtt10.07.2025 pvmd nr 3735 dt 10.07.2025
    Sp. Berati (0202) MEGAPHARMA Berat 190,405 2025-07-18 2025-07-22 62310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 36333 dyt 10.07.2025,fh nr 331 dt 10.07.2025 pvmd nr 3746 dtt 10.07.2025 sipas kontrates nr 3710 dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,200,000 2025-07-11 2025-07-22 184110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/144 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 25774,fat nr 23269/2025 dt 30.04.2025,fj nr 28199 dt 02.05.2025,akt kolaudim dt 30.04.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 7,350 2025-07-17 2025-07-18 40410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2120 DT 17.05.2025 FAT NR 31493 DT 12.06.2025 F.H NR 208 DT 12.06.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 420,000 2025-07-17 2025-07-18 40310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2121 DT 27.05.2025 FAT NR 3149 DT 12.06.2025 F.H NR 209 DT 12.06.2025