Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 4,158,085,820.00 5,149 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. Laç (2019) MEGAPHARMA Laç 19,450 2026-02-11 2026-02-12 3810130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 29 dt 13.01.2026.Fature nr 4905/2026 dt 26.01.2026.F-h nr 7 dt 26.01.2026.P-v dt 26.01.2026.Ub 8114.
    Sp. Laç (2019) MEGAPHARMA Laç 17,240 2026-02-11 2026-02-12 3710130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 569 dt 05.12.2025.Fature nr 4900/2026 dt 26.01.2026.F-h nr 6 dt 26.01.2026.P-v dt 26.01.2026.Ub 8099.
    Sp. Sarande (3731) MEGAPHARMA Sarande 229,090 2026-02-09 2026-02-11 6710130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 4210,4207,4202 dt 22.01.2026,flh nr 23,24,25 dt 23.01.2026,proces verbal marje dorezim nr 135,135/1,135/2 dt 23.01.2026,kontrata nr 95,65,69 dt 13/19.01.2026 per Spitalin sr 2026
    Sp. Sarande (3731) MEGAPHARMA Sarande 82,080 2026-01-28 2026-01-30 2910130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 827 dt 07.01.2026,flh nr 04 dt 08.01.2026,proces verbal marje dorezim nr 34/1 dt 08.01.2026,kontrata nr 24 dt 07.01.2026 per Spitalin sr 2026
    Spitali Fier (0909) MEGAPHARMA Fier 156,150 2026-01-20 2026-01-28 P148010130172025 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 1 POVIDONE KONT 5658 FAT 64015/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,912,571 2026-01-22 2026-01-26 332710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67967, mea nr 2455/41 dt 06.10.23 kerk dshf nr 65/51 dt 30.09.25 kontrate nr 65/54 dt 30.09.25 , ft nr 51279/2025 dt 10/10/2025 fh nr 29252 dt 10/10/2025 akt kolaudim dt 10/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 98,000 2026-01-22 2026-01-26 331910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk n 2696/21 dt 12.08.24 kerk dshf nr 20/600 dt 08.10.2025 kontrate nr 20/658 dtr 28.10.25 ft nr 54519/2025 dt 30.10.2025 fh nr 29406 dt 30.10.2025 akt kolaudim date 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2026-01-22 2026-01-26 332310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 57846/2025 dt 13.11.2025 fh nr 29498 dt 13.11.2025 akt kolaudim date 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk nr 676/4 dt 11.02.25 kerk dshf nr 620/73 dt 02.10.25 kontrate nr 620/79 dtr 23.10.25 ft nr 53704/2025 dt 24.10.2025 fh nr 29362 dt 24.10.2025 akt kolaudim date 24.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 45,420 2026-01-23 2026-01-26 101910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 43098/2025 FH nr 342 Akt Kolaudimi dt.25.08.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,584 2026-01-23 2026-01-26 100510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 985 dt 30.06.2025 njoftim fituesi 2696/16 dt 07.08.2024 fat nr 36035/2025 dt 08.07.2025 fh nr 289 dt 08.07.2025 akt kolaudimi 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2026-01-22 2026-01-26 332010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 Vazhdim kontrate nr 20/658 dtr 28.10.25 ft nr 61412/2025 dt 27.11.2025 fh nr 29593 dt 27.11.2025 akt kolaudim date 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-23 2026-01-26 342010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,detyrim i prpmb sps dit nr 67967 vazhdim kontrate nr 70/234 dt 08.07.25 ft nr 51775/25 dt 13/10/25 fh nr 2926 dt 13/10/25 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 55500/2025 dt 03.11.2025 fh nr 29340 dt 04.11.2025 akt kolaudim date 04.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,200 2026-01-21 2026-01-23 330410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/19 dt 07.08.2024.kerk dshf 70/314 dt 07.10.2025,kont 70/371 dt 23.10.2025,fat nr 53933/2025 dt 27.10.2025,fh nr 29373 dt 27.10.2025 akt kolaudimi dt 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,425,000 2026-01-19 2026-01-23 322510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 50084/2025 dt 03.10.2025,fh nr 29196 dt03.10.2025,akt kolaudimi dt 03.10.2025
    Sp. Mat (0625) MEGAPHARMA Mat 19,600 2026-01-20 2026-01-23 50310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.76 Dt.18.08.2025.Fat.Tat.Nr.50504/2025 Dt.06.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.117 Dt.06.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 874,439 2026-01-21 2026-01-23 330810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 67600, vazhdim kontrate nr 20/426 dt 26.06.25, ft nr 48864/2025 dt 26.09.25 fh nr 29146 dt 29.09.25 akt kolaudim date 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,405,000 2026-01-19 2026-01-23 322610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 46087/2025 dt 11.09.2025,fh nr 29024 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 106,880 2026-01-15 2026-01-23 87810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 2326/9 dt 19.7.2024 Kontr 52/429 dt 29.12.2025 Ft 67565 dt 31.12.2025 Fh 3841 dt 31.12.2025