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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 4,384,599,489.00 5,348 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 2,123,755 2026-06-29 2026-06-30 51310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd kont nr281 dt26.01.26, pv nr1912 dt26.06.26, ub nr1912/1 dt26.06.26, fat nr31878/2026 dt01.06.26, fh nr3993 dt01.06.26, pv dt01.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,000 2026-06-24 2026-06-29 116910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 st 12.08.2024,dshf nr 275/157 dt 17.02.2026,kont nr 275/246 dt 17.02.2026,detyrim i prap sips ditarit nr 31818,fat nr 9418/2026 dt 19.02.2026,fh nr 30151 dt 19.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,200 2026-06-24 2026-06-29 115610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/143 dt 09.02.2026,detyrim i prap sips ditarit nr 44532,fat nr 11336/2026 dt 02.03.2026,fh nr 30236 dt 02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 915,850 2026-06-24 2026-06-29 116310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/298 dt 26.02.2026, kont nr 275/346 dt 24.03.2026,detyrim i prp sips ditarit nr44355fat nr 16620/2026 dt 25.03.2026,fh nr 30432 dt 26.03.2026,akt kolaudimi dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,200 2026-06-24 2026-06-29 117010130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 275/273 dt 20.02.2026,detyrim i prap sips ditarit nr 44341,fat nr 13311/2026 dt 09.03.2026,fh nr 30304 dt 11.03.2026,akt kolaudim dt 09.03.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,624,320 2026-06-25 2026-06-26 37610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 1989/37 dt 24.07.2024, Kontr nr 1151 prot dt 03.06.2026, Fature 32494/2026, FH 202, Akt Kolaudim dt 03.06.2026
    Sp. Sarande (3731) MEGAPHARMA Sarande 122,924 2026-06-24 2026-06-26 31210130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 773 dt 15.06.2026,fat nr 35376 dt 17.06.2026,flh nr 135 dt 18.06.2026,proces verbal marje dorezim nr 799 dt 18.06.2026 per spitalin sr 2026
    Spitali Korce (1515) MEGAPHARMA Korçe 41,160 2026-06-24 2026-06-25 37410130192026 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 23.07.2024,KONT NR 1530 DT 01.06.2026,FAT NR.32931 DHE F.H NR.199 DT 04.06.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 486,585 2026-06-24 2026-06-25 37310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 951 DT 09.04.2026 ,FAT NR.32934 DHE F.H NR.201 DT 04.06.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 36,204 2026-06-24 2026-06-25 48210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr31875/2026 dt01.06.26, fh nr3994 dt01.06.26, pv dt01.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,475,920 2026-06-22 2026-06-25 114010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/131 dt 17.02.2026,detyrim i prapambetur sipas ditarit nr 44351,fat nr 16363/2026 dt 24.03.2026,fh nr 30416dt 24.03.2026,akt kolaudimi dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 459,775 2026-06-22 2026-06-25 113710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/120 dt 02.02.2026,detyrim i prap sips ditarit nr 44348,fat nr 12545/2026 dt 06.03.2026,fh nr 30282 dt 06.03.2026,akt kolaudimi dt 06.03.2026
    Sp. Berati (0202) MEGAPHARMA Berat 119,250 2026-06-24 2026-06-25 42910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.2323, dt.25.05.2026, PV nr.2330, date 26.05.2026, FH nr.257, date26.05.2026, fatura nr.30477, date26.05.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 69,400 2026-06-24 2026-06-25 37210130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 488 DT 24.02.2026 ,FAT NR 32932 DHE F.H NR.200 DT 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 48,513,013 2026-06-18 2026-06-24 106410130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 569/1 dt 03.02.2026 kontrate nr 569/5 dt 04.03.26, detyrim i prpmb sps dit 44244, ft nr 12203/2026 dt 04.03.2026 fh nr 30261 dt 05.03.2026 akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,552,540 2026-06-18 2026-06-24 107310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.24, kerk dshf nr 105/181 dt 04.03.2026, kontrate nr 105/201 dt 04.03.26, detyrim i prpmb sps dit nr 44249 , ft nr 15280/2026 dt 18.03.2026 fh nr 30376 dt 18.03.26 akt kolaudim dt 18.03.2026
    Spitali Kukes (1818) MEGAPHARMA Kukes 496,050 2026-06-22 2026-06-24 30310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 50 dt 09.04.2026 ft nr 32207 dt 03.06.2026 fh nr 120 dt 03.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 227,100 2026-06-17 2026-06-24 102510130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024 , Kerk DSHF nr 31/83 dt 10.02.2026, Kontrate nr 31/166 dt 23.02.2026, detyrim i prpmb sps dit nr 43769, ft nr 10542/2026 dt 25.02.26 fh nr 30199 dt 25.02.26 akt kolaudim dt 25.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 171,500 2026-06-15 2026-06-24 94410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna  Vazhdim kontrate nr 275/226 dt 13.02.2026, Detyrim I prpmb sps dit nr 31038 Ft nr 8733/2026 dt 16.02.2026 fh nr 30114 dt 17/02/2026 akt koludim dt b16/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2026-06-18 2026-06-24 108010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/6 dt 19.07.24 kerk dshf nr 275/135 dt 06.02.26, kontarte nr 275/271 dt 20.02.26, detyrim i prpmb sps dit nr 44257, ft nr 13297/2026 dt 09.03.2026 fh nr 30303 dt 11.03.2026 akt kolaudim dt 09.03.2026