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

  • Institution List
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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 4,160,655,123.00 5,164 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 Gjirokaster (1111) MEGAPHARMA Gjirokaster 39,483 2025-12-09 2025-12-10 83610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 59544/2025 dt 19.11.2025 fh nr 273 dt 20.11.2025 kontr  2232 dt 05.11.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 396,840 2025-12-05 2025-12-09 83910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59546/2025 dt 19.11.2025 fh nr 276 dt 20.11.2025 kontr 2276 dt 11.11.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,136 2025-12-04 2025-12-05 87010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike etj  vazh marr kuader 2696/21 dt 12.08.24,kon nr 2706 dt 13.11.25,fat nr 57995 dt 13.11.25,fh nr 3618 dt 14.11.25,pv dt 14.11.25
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 315,000 2025-12-03 2025-12-04 71810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Shkrese MSHMS nr 1989/35 dt 23.07.2024,  Kontr.nr 1480 prot dt 13.09.2024, Fat 50792/2024 FH 277Akt kolaud.dt 01.10.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 138,800 2025-12-03 2025-12-04 86410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.59551 dt.19.11.2025, FH nr.284 dt.19.11.2025, PV marrje dorezim dt.19.11.2025, Kontr.nr.1799 dt.31.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 106,600 2025-12-02 2025-12-03 141610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/906  dt 09.06.2025   fat nr 58925  dt 18.11.2025, fh nr 744 dt 18.11.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 29,615 2025-12-02 2025-12-03 60310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 58004 DT 13.11.2025,KOLAUDIM 14.11.2025,KON NR 13/126 DT 07.11.2025,BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 65,930 2025-12-02 2025-12-03 141710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1162  dt 15.092025   fat nr 58930  dt 18.11.2025, fh nr 745 dt 18.11.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,260 2025-11-27 2025-12-02 80310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 57941/2025 dt 13.11.2025 fh nr 261 dt 14.11.202 kontr 2129 dt 23.10.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 41,376 2025-11-26 2025-11-27 79610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 56146/2025 dt 05.11.2025 fh nr 253 dt 06.11.2025 kontr 2112/10 dt 03.11.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 77,680 2025-11-26 2025-11-27 80210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 57936/2025 dt 13.11.2025 fh nr 260 dt 14.11.2025 kontr 2169/8 dt 05.11.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 84,000 2025-11-26 2025-11-27 85810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna sisteme Aneztesi reanimacion , Anti tuberkulare, Antineoplastke j Vazh marr kuader nr 1989/53 dt 30.07.24,kon nr 2705 dt 13.11.25,fat nr 58000 dt 13.11.25,Fh nr 3620 dt 17.11.25,pv dt 17.11.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 496,050 2025-11-21 2025-11-25 53910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 88 dt 18.09.2025 ft nr 54102 dt 27.10.2025 fh nr 179 dt 27.10.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 744,072 2025-11-19 2025-11-20 82710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2673 dt 10.11.25,fat nr 57269 dt 10.11.25,fh nr 3596 dt 11.11.25,pv dt 11.11.25
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 6,896 2025-11-19 2025-11-20 43310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 44584/2025 DT 03.10.2025F-H NR 105 DT 04.10.2025,P-V DT 04.10.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,314,900 2025-11-18 2025-11-19 82810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.2024,kon nr 2672dt 10.11.25,fat nr56259 dt 10.11.25,fh nr 3597 dt 11.11.25,pv dt 11.11.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,640 2025-11-18 2025-11-19 82910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.2024,kon nr 2634 dt 06.11.25,fat nr56858 dt 10.11.25,fh nr 3590 dt 10.11.25,pv dt 10.11.25
    Spitali Vlore (3737) MEGAPHARMA Vlore 324,390 2025-11-18 2025-11-19 81910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4940 DT 10.11.2025 FAT NR 56854 DT 10.11.2025 F.H NR 431 DT 10.11.2025
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 36,760 2025-11-18 2025-11-19 14510130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per blerje ilace mjekimi  Fatura nr 53900 dt 27.10.2025 Pv dorzim dt 27.10.2025 Kontrata furnizimi nr 348 dt 13.10.2025 Sp Skrapar
    Spitali Vlore (3737) MEGAPHARMA Vlore 496,048 2025-11-18 2025-11-19 82010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4942 DT 10.11.2025 FAT NR 56848 DT 10.11.2025 F.H NR 430 DT 10.11.2025