Treasury Transactions 2019-2026

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,384,599,489.00 5,348 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 34,700 2026-04-08 2026-04-10 9410130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.ilace.U.P Nr.317/10.06.2024.M.K.Nr.2696/21 dt.12.08.2024.Kont.bashkp.nr.rep.4084.nr.kol.10205 dt.11.07.2024.Kont.Nr.11 dt.20.01.2026.Fat.Nr.13329/2026 dt.10.03.2026.F-H Nr.20 dt.10.03.2026.P.V.M dor.nr.20 dt.10.03.2026
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 30,280 2026-04-08 2026-04-09 11210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.18033/2026, DT.31.03.2026 KON.NR.39/147, DT.11.02.2026 BLERJE BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 87,650 2026-04-08 2026-04-09 29510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen aut MSHMS nr 114/4 dt 24.07.2024  kont  vazhdim  nr 140/3 dt 05.02.2026, fat nr 8939/2026 dt 17.02.2026, fh nr 146 dt 17.02.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 137,920 2026-04-01 2026-04-02 16210130192026 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 497 DT 24.02.2026 ,FAT NR.11116 DHE F.H NR.71 DT 03.03.2026
    Spitali Fier (0909) MEGAPHARMA Fier 680,424 2026-03-31 2026-04-01 35510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANTI INFEKTIV DALTEPARINE
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 744,072 2026-03-26 2026-03-31 16010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 55 Human Albumin, kont nr718 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr12984/2026 dt09.03.26, fh nr3837 dt10.03.26, pv dt10.03.26
    Spitali Korce (1515) MEGAPHARMA Korçe 138,800 2026-03-30 2026-03-31 15710130192026 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 488 DT 24.02.2026 ,FAT NR 10352 DHE F.H NR.61 DT 24.03.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,582 2026-03-27 2026-03-30 24910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 17.4 dt 19.01.2026  ft nr 7407  dt 09.02.2026 fh  nr  97 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 5,400 2026-03-27 2026-03-30 25410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 105/3  dt 20 .01.2026  ft nr 7408  dt 09.02.2026 fh  nr  100 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 141,368 2026-03-27 2026-03-30 24810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 17.4 dt 19.01.2026  ft nr 7409  dt 09.02.2026 fh  nr  98 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 198,089 2026-03-27 2026-03-30 24710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 616 dt 09.02.2026 fh nr 105 dt 09.02.2026
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 12,780 2026-03-27 2026-03-30 25310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 105/3  dt 20 .01.2026  ft nr 7410  dt 09.02.2026 fh  nr  99 dt 09.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2026-03-26 2026-03-27 16910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.754, dt.16.02.2026, PV nr.802, date 18.02.2026, FH nr.88, date 18.02.2026, fatura nr.8827, date 17.02.2026
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 76,580 2026-03-25 2026-03-27 10510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/505 dt 3.3.2026 Ft 11828 &Fh 3912 dt 3.3.2026 Ft 11827&Fh 3913 dt 3.3.2026 Ft 11826&Fh 3911 dt 3.3.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,600 2026-03-26 2026-03-27 17510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2696/21 dt 12.08.24, Kerk DSHF nr 20/786 dt 12.12.25, Kontrate nr 20/867 dt 18.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 65628/25 dt 19.12.25 Fh. nr 29770 dt 22.12.25, Akt Kolaudim dt 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 87,650 2026-03-26 2026-03-27 17410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/34 dt 23.07.24, Kerk DSHF nr 12/472 dt 12.12.25, Kontrate nr 12/513 dt 22.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 66198/25 dt 23.12.25 Fh. nr 29802 dt 23.12.25, Akt Kolaudim dt 23.12.25
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2026-03-25 2026-03-26 16510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 11118 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 47 DT 02.03.2026, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 150,660 2026-03-25 2026-03-26 29410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE
    Spitali Fier (0909) MEGAPHARMA Fier 117,600 2026-03-25 2026-03-26 29310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE
    Sp. Berati (0202) MEGAPHARMA Berat 177,625 2026-03-25 2026-03-26 15210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.755, dt.16.02.2026, PV nr.801, date 18.02.2026, FH nr.89, date 18.02.2026, fatura nr.8826, date 17.02.2026