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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,007,275,488.00 5,011 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 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 16,710 2025-11-17 2025-11-18 136310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1127 dt 11.09.2025   fat nr 53989/2025 dt  27.10.2025, fh nr 713 dt 27.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 40,470 2025-11-17 2025-11-18 136210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1160dt 15.09.2025   fat nr 53983/2025 dt  27.10.2025, fh nr 714 dt 27.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 56,030 2025-11-17 2025-11-18 136110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kontr  nr 114/1181 dt 18.09.2025   fat nr 53986/2025 dt  27.10.2025, fh nr 712 dt 27.10.2025
    Materniteti Tirane (3535) MEGAPHARMA Tirane 135,366 2025-11-13 2025-11-14 49410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz. MSHMS nr 2696/7 dt 23.07.24, mk nr 2696/6 dt 19.07.24, kont. nr 832/5 dt 20.10.25, ft nr 54195 dt 28.10.25, fh nr 159 dt 28.10.25, pvmd dt 28.10.25
    Spitali Korce (1515) MEGAPHARMA Korçe 32,950 2025-11-13 2025-11-14 75710130192025 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 23.07.24,KONT NR 1887 DT 01.10.2025,FAT NR.52460/2024 DHE F.H NR.372 DT 16.10.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 122,500 2025-11-13 2025-11-14 51410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 104 dt 06.10.2025 ft nr 14670 dt 15.10.2025 fh nr 170 dt 15.10.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 106,500 2025-11-12 2025-11-13 78510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4548 DT 21.10.2025 FAT NR 54518 DT 30.10.2025 F.H NR 413 DT 30.10.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 173,500 2025-11-10 2025-11-11 78210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 54446 DT 29.10.2025 F.H NR 412 DT 29.10.2025
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 3,731 2025-11-07 2025-11-10 29910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.10.2025,fat. nr.52827/2025 dt.20.10.2025,fh nr.177 dt.21.10.2025, pvmd dt.21.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2025-11-04 2025-11-10 257710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/328 dt 20.05.2025, detyrim i prapambetur sipas ditarit nr 56056fat nr 27427/2025 dt 22.05.2025,fh nr 28334 dt 26.05.2025,akt kolaudimi dt 22/05/2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 128,256 2025-11-04 2025-11-05 129410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/5 dt 24.07.2024  kontr  nr 114/1125  dt 11.09.2025   fat nr 50978 dt 08.10.2025, fh nr 686dt 08.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 648,780 2025-11-04 2025-11-05 130410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna  kontr  vazhdim  nr 114/1155  dt 11.09.2025   fat nr 53987  dt 27.10.2025, fh nr 715 dt 27.10.2025
    Spitali Diber (0606) MEGAPHARMA Diber 6,860 2025-10-31 2025-11-03 36010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,,kontr nr 42/4 dt 21.01.2025,fh nr 03 dt 21.01.2025,ft nr 3569 dt 20.01.2025,pv nr 03 dt 21.01.2025