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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Sp. Mat (0625) MEGAPHARMA Mat 39,975 2026-01-14 2026-01-15 50510130782025 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.92 Dt.17.10.2025.Fat.Tat.Nr.52931/2025 Dt.20.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.119 Dt.20.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,631,025 2026-01-13 2026-01-15 310310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapamb sps ditarit nr 67967, vazhdim kont nr 70/255 dt 19.08.25 ft nr 44231/2025 dt 01.09.25 fh nr 28963 dt 03.09.2025 akt kolaudim dt 01.09.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 16,710 2026-01-14 2026-01-15 88610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2433 DT 09.12.2025,FAT NR.63695/2025 DHE F.H NR.429 DT 19.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 43,825 2026-01-14 2026-01-15 88710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2456DT 11.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 64281 DHE FHYRJE NR 430 DT 21.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2026-01-13 2026-01-15 310010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prapmb sps dit 67967, mk nr 676/4 dt 11.02.25 kerk dshf nr 620/59 dt 01.08.25, kont nr 620/64 dt 01.08.25 ft nr 53974/25 dt 27.10.25 fh nr 29372 dt 27.10.25 akt kol dt 27.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 32,950 2026-01-13 2026-01-15 310110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/237 dt 14.07.25 kont nr 70/255 dt 19.08.25 ft nr 66289/2025 dt 23.12.25 fh nr 29803 dt 23.12.2025 akt kolaudim dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,mk nr 2326/10 dt 23.07.2025, kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 41681/2025 dt 15.08.2025,fh nr 28863 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,,vzhd kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 36137/2025 dt 08.07.2025,fh nr 28641dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Sp. Sarande (3731) MEGAPHARMA Sarande 23,446 2026-01-12 2026-01-14 59710130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 65170 dt 17.12.2025,flh nr 301 dt 19.12.2025,proces verbal marje dorezim nr 1445 dt 18.12.2025,kontrata nr 1440 dt 17.12.2025 per Spitalin sr 2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,580 2026-01-13 2026-01-14 83910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 1528 prot dt 06.10.2025, Fat 51025/2025 FH 388 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 126,000 2026-01-13 2026-01-14 84410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024  Kontr.nr 1562 prot dt 09.10.2025, Fat 51046/2025 FH 392 Akt Kolaud.dt 09.10.2025
    Sp. Delvine (3704) MEGAPHARMA Delvine 27,694 2026-01-12 2026-01-13 22310130662025 Ilaçe dhe materiale mjeksore lik fat 50845 dhe 50856 dt 08.10.2025 Spitali Delvine 2025
    Sp. Kruje (0716) MEGAPHARMA Kruje 106,600 2026-01-12 2026-01-13 49410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje ilace marrev kuader nr2696/21 dt12.08.2024 kontr nr728 dt22.12.2025 fature nr66371/2025 f.hyrje nr 266 dt24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,036,018 2026-01-07 2026-01-12 289310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 56311/2025 dt 06/11/2025 fh nr 29451 dt 06/11/2025 akt kolaudim date 16.09.2025 sipas p.v date 06.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 208,200 2025-12-31 2026-01-12 84610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/387 dt 25.12.2025 Ft 63879 dt 10.12.2025 Fh 3771 dt 10.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 213,760 2025-12-31 2026-01-12 83710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/372 dt 20.11.2025 Ft 62149 dt 2.12.2025 fh 3750 dt 2.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2026-01-07 2026-01-12 289610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67647, vazhdim kontrate nr 20/345 dt 27.05.2025 ft nr 51776/2025 dt 13/10/2025 fh nr 29266 dt 13/10/2025 akt kolaudim date 13/10/2025
    Spitali Korce (1515) MEGAPHARMA Korçe 810,975 2026-01-09 2026-01-12 87010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.22,KONT NR 1749 DT 29.08.2025,FAT NR.62104 DHE F.H NR.418 DT 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 88,844 2026-01-07 2026-01-12 289410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 56313/2025 dt 06/11/2025 fh nr 29452 dt 06/11/2025 akt kolaudim date 16/09/2025 sipas proces verbal dt 06.11.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,000 2026-01-09 2026-01-12 80210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/7 dt 28.10.2025 Kontr.nr 1747 prot dt 17.11.2025, Fat 59612/2025 FH 439 Akt Kolaud.dt 20.11.2025