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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,002,799,256.00 4,997 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 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
    Spitali Diber (0606) MEGAPHARMA Diber 463,507 2025-10-31 2025-11-03 36110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,MK nr 2696/27,2696/31,2696/21,kontr nr 42/58 dt 23.09.2025,ft nr 48065 dt 23.09.2025,akt kolau nr 82 dt 23.09.2025
    Spitali Diber (0606) MEGAPHARMA Diber 918,029 2025-10-31 2025-11-03 35910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/5 dt 21.01.2025,fh nr 02 dt 21.01.2025,ft nr 3567 dt 20.01.2025,pv nr 02 dt 21.01.2025
    Spitali Diber (0606) MEGAPHARMA Diber 404,105 2025-10-30 2025-10-31 35710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/37 dt 09.06.2025,fh nr 51 dt 11.06.2025,ft nr 30541 dt 09.06.2025,pv nr 47 dt 11.06.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,040 2025-10-30 2025-10-31 56310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 53546 dt 23.10.2025 fh nr 183dt 23.10.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,240 2025-10-30 2025-10-31 56210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 182 dt 23.10.2025 fh nr 182 dt 23.10.2025
    Spitali Diber (0606) MEGAPHARMA Diber 2,940 2025-10-30 2025-10-31 35810130152025 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 42/38 dt 09.06.2025,ft nr 30544 dt 09.06.2025,akt kolaudim nr 48 dt 11.06.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 329,600 2025-10-30 2025-10-31 74110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4548 DT 21.10.2025 FAT NR 53219 DT 21.10.2025 F.H NR 402 DT 21.10.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 486,585 2025-10-30 2025-10-31 56110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 53548 dt 23.10.2025 fh nr 184 dt 23.10.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 26,650 2025-10-30 2025-10-31 56410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 53543 dt 23.10.2025 fh nr 181 dt 23.10.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2025-10-30 2025-10-31 73210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 23.07.2024,KONT NR 1738 DT 27.08.2024 ,FAT NR.51576 DHE F.H NR.367 DT 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,408,000 2025-10-27 2025-10-31 252410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29/05/2025 ft nr 49417/2025 dt 30/09/2025 fh nr 29166 dt 30/09/2025 akt kolaudim date 30/09/2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 104,100 2025-10-29 2025-10-30 73110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 52213 DT 15.10.2025 F.H NR 386 DT 15.10.2025
    Spitali Fier (0909) MEGAPHARMA Fier 78,890 2025-10-29 2025-10-30 120110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.53221/2025 fh.322 pvmd
    Sp. Has (1812) MEGAPHARMA Has 63,283 2025-10-29 2025-10-30 21310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat 52079 DT. 15.10.2025 per Blerje ilaçe kont NR 407/1 DT 29.08.2025 ,f-hyrje NR 77 DT5.10.2025.,pv i marrjes ne dorezim  dt.15.10.2025.Spitali Has