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.
    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 4,169,885,914.00 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
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 386,534 2025-12-29 2025-12-30 6991030212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR.65801 DT/22.12.2025 KONT.13/133 DT.11.12.2025 FH 247 DT.23.12.2025 KOLAUDIM 23.12.2025 MARV. 2696/21 DT.12.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,953 2025-12-23 2025-12-29 281210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna. Mk nr 2696/21 dt 12.08.2025,detyrim i prapambetur sipas ditarit nr 66379,kont nr 20/426 dt 26.06.2025,fat nr 35163/2025 dt 02.07.2025.2025,fh nr 28598 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 4,260 2025-12-23 2025-12-29 49310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.65319/2025 DT.18.12.2025 KON.NR.40/255, DT.18.12.2025, BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 840,608 2025-12-23 2025-12-29 281110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna. vzhd kont nr 20/426 dt 26.06.2025,fat nr 58774/2025 dt 17.11.2025,fh nr 29514 dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 2,450 2025-12-23 2025-12-24 67210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont mk nr 264/1 dt 12.03.2025 ft nr 63883/2025 dt 10.12.2025 fh nr 5 dt10.12.2025 akt kolaudim dt 10.12.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 90,610 2025-12-23 2025-12-24 92810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh  kon nr 2834 dt 06.11.25,fat nr 63692 dt 09.12.2025 Fh nr 3668 dt 10.12.2025,Pv dt 10.12.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,300 2025-12-23 2025-12-24 92710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh  marr kuader nr 2696/21 dt 12.08.25 kon nr 2801 dt 25.11.25,fat nr60939 dt 26.11.2025 Fh nr 3633 dt 27.11.2025,Pv dt 27.11.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 624,600 2025-12-23 2025-12-24 67310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 2696/26 dt 12.08.2025 kont nr 805/1   dt 30.092025 ft nr 61404 dt 27.11.2025 fh nr 53  dt 27.11.2025
    Sp. Delvine (3704) MEGAPHARMA Delvine 13,475 2025-12-23 2025-12-24 21410130662025 Ilaçe dhe materiale mjeksore lik fat 42589 dt 21.08.2025 Spitali Delvine 2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 113,068 2025-12-19 2025-12-22 14621013051 25 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/4 dt 24.072024  kontr  nr 114/1129  dt 11.09.2025   fat nr 64083   dt 11.12.2025, fh nr 763 dt 11.12.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 19,716 2025-12-21 2025-12-22 65910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 637332 DT 09.12.2025,BARNA
    Spitali Diber (0606) MEGAPHARMA Diber 9,800 2025-12-21 2025-12-22 42410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr134 dt02.12.2025, fature nr62107 dt02.12.2025, proces verbal nr123 dt02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,000 2025-12-17 2025-12-22 275310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/465 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 36139/2025 dt 08.07.2025,fh nr 28642 dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,500 2025-12-17 2025-12-22 275410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/208 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 64165,Fat nr 37198/2025 dt 15.07.2025,fh nr 28701 dt 17.07.2025,akt kolaudimi dt 15.07.2025
    Spitali Fier (0909) MEGAPHARMA Fier 40,104 2025-12-19 2025-12-22 141010130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 55505 DT 03/12/2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 162,195 2025-12-18 2025-12-19 70320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 18.11.2025, fature 60598+ fh 244+pvmd te mallit dt 25.11.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 22,894 2025-12-18 2025-12-19 70220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 100 dt 12.11.2025, fature 60584+ fh 243+pvmd te mallit dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 53,633,672 2025-12-17 2025-12-19 274410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MEAnr 499/5 date 05.02.2024 , kont nr 76/16 dt 29.07.2025,detyrim i prapambetur sipas ditarit nr 64099,fat nr 40631/2025 dt 07.08.2025,fh nr 28831 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 302,800 2025-12-17 2025-12-18 80010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna B2 per SUT Kontr ne vazhd 52/273 dt 3.3.2025 Ft 59541 dt 19.11.2025 Fh 3727 dt 19.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,297,560 2025-12-17 2025-12-18 81110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/363 dt 19.11.2025 Ft 62160 dt 2.12.2025 Fh 3752 dt 2.12.2025