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 Elbasan (0808) MEGAPHARMA Elbasan 475,560 2025-07-17 2025-07-18 41610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/9 dt 19.07.2024, Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr.2030 prot dt 31.12.2024, Fat nr 3003/2025 fh nr 31 Akt kolaudimi dt 17.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 189,000 2025-07-17 2025-07-18 41710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/37 dt 24.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.2029 prot dt 31.12.2024, Fat nr 3605/2025 fh nr 59 Akt kolaudimi dt 20.01.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2025-07-16 2025-07-17 41110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2396 DT 13.06.2025 FAT NR 32022 DT 16.06.2025 F.H NR 217 DT 16.06.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2025-07-16 2025-07-17 33910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 34830 DT 30.06.2025, FH 116 DT 01.07.2025,KOLAUDIM DT 01.07.2025, KONTR 131/24 DT 25.06.2025,MARRV KUADER 2326/10 DT23.07.2024, BARNA
    Materniteti Tirane (3535) MEGAPHARMA Tirane 347,000 2025-07-15 2025-07-16 29410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autori. mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24,kont nr 349/5 dt 22.05.25, ft nr 35299 dt 02.7.25, fh nr 103 dt 2.7.25, pvmd dt 2.7.25
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,792 2025-07-15 2025-07-16 44810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.32013 dt.16.06.2025, FH nr.141 dt.16.06.2025, PV marrje dorezim dt.16.06.2025, kontr.nr.825 dt.12.05.2025
    Materniteti Tirane (3535) MEGAPHARMA Tirane 486,585 2025-07-15 2025-07-16 29310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autori. mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24,kont nr 349/5 dt 22.05.25, ft nr 35297 dt 02.7.25, fh nr 104 dt 2.7.25, pvmd dt 2.7.25
    Sp. Puke (3330) MEGAPHARMA Puke 113,550 2025-07-14 2025-07-16 11510130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 34923 dt 1.7.2025,fh 15 dt 1.7.2025,kont 249/19 dt 2.6.2025,pv dt 1.7.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,237,134 2025-07-15 2025-07-16 41310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.512 prot dt 26.03.2025, Fat nr 21655/2025 fh nr 204 Akt kolaudimi dt 23.04.2025
    Materniteti Tirane (3535) MEGAPHARMA Tirane 496,048 2025-07-15 2025-07-16 29510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autori. mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24,kont nr 349/5 dt 22.05.25, ft nr 35295 dt 02.7.25, fh nr 105 dt 2.7.25, pvmd dt 2.7.25
    Sp. Mat (0625) MEGAPHARMA Mat 39,975 2025-07-14 2025-07-15 28210130782025 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik. Ilace dhe mat. mjekimi UP nr 317/10.06.24 MK 2696/21 dt 12.08.24 Autoriz MSHMBS 2696/26 dt 12.08.24 Kont. 24.06.2025  Fat. tat. 34921/2025 dt 01.07.2025 FH 64 dhe PV 64 dt 01.07.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 372,984 2025-07-11 2025-07-14 85010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/914 dt 10.06.2025,FAT nr 32862/2025 dt 19.06.2025,FH nr 444 dt 19.06.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-07-09 2025-07-14 414110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/216 dt 13.2.2025 Ft 32863 dt 19.6.2025 Fh 344 3dt 19.6.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 69,400 2025-07-11 2025-07-14 85410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/892 dt 04.06.2025,FAT nr 32860/2025 dt 19.06.2025,FH nr 442 dt 19.06.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 172,400 2025-07-11 2025-07-14 84910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 32859/2025 dt 19.06.2025,FH nr 441 dt 19.06.2025,FAT nr 32859/2025 dt 19.06.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 987,075 2025-07-10 2025-07-11 32910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 34018 DT 26.06.2025,FH 112 DT 27.06.2025,KOLAUDIM 27.6.2025,KONTR 131/21 DT 20.06.2025,MARRV KUADER 2326/10 DT 23.07.2024,MARRV KUADER 2326/19 DT 07.08.2024, BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,500 2025-07-09 2025-07-11 181010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/155 dt 28.04.2025 kontrate nr 70/208 dt 27.05.2025 ft nr 28677/2025 dt 28/05/2025 fh nr 28354 dt 28/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,446,089 2025-07-09 2025-07-11 181310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 28680/2025 dt 28/05/2025 fh nr 28357 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2025-07-01 2025-07-11 164610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/30 dt 29.04.2025 kontrate nr 620/35 dt 07.05.2025 ft nr 255582025 dt 13/05/2025 fh nr 28249 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 589,791 2025-07-09 2025-07-11 181410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diferenc e mbetur nga ushp nr 1813 per mbyllje PO, kontrate nr 620/26 dt 07.04.2025 ft nr 28680/2025 dt 28/05/2025 fh nr 28357 dt 29/05/2025 akt kolaudim date 28/05/2025