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 4,082,443,046.00 5,071 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 183,750 2026-01-07 2026-01-08 100910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/21 dt 12.08.24 kon nr 3016 dt 16.12.2025 fat nr 66795 dt 22.12.25,fh nr 3721 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,136 2026-01-06 2026-01-07 100310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr3057dt 19.12.25 fat nr 65789 dt 22.12.25,Fh nr 3720 dt 23.12.25,Pv dt 23.12.25
    Spitali Fier (0909) MEGAPHARMA Fier 136,448 2026-01-06 2026-01-07 147010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 kontr fat.63704/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,825,142 2025-12-31 2026-01-07 286810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, MEA nr 1483/32 dt 07.10.25 kerk dshf nr 2349/15 dt 04.12.25 kontrate nr 2349/16 dt 12.12.25 ft nr 64816/2025 dt 15/12/2025 fh nr 29723 dt 15/12/2025 akt kolaudim date 15/12/2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 121,450 2026-01-06 2026-01-07 98710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh kon nr2899 dt 04.12.25 fat nr 65793 dt 22.12.25,Fh nr 3719 dt 23.12.25,Pv dt 23.12.25
    Spitali Fier (0909) MEGAPHARMA Fier 1,017,345 2026-01-06 2026-01-07 147110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 kontr fat.63744/2025 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 42,640 2026-01-06 2026-01-07 145510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 59814 DT 20/11/2025
    Materniteti Tirane (3535) MEGAPHARMA Tirane 21,300 2025-12-31 2026-01-05 59810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2696/6 dt 19.07.24, autoriz nr 2696/7 dt 23.07.2024, kont. nr 871/5 dt 04.12.25, ft nr 65993 dt 22.12.25, fh nr 209 dt 22.12.25, pvmd dt 28.10.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 86,750 2025-12-31 2026-01-05 96610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 2899 dt 04.12.2025,fat nr 65028 dt 17.12.25,fh nr 3687 dt 18.12.25,pv dt 18.12.25
    Materniteti Tirane (3535) MEGAPHARMA Tirane 3,920 2025-12-31 2026-01-05 60210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/7 dt 23.07.24, mk nr 2696/6 dt 19.07.2024, kont. nr 968/5 dt 16.12.25, ft nr 659912 dt 22.12.25, fh nr 207 dt 22.12.25, pvmd dt 22.12.25
    Materniteti Tirane (3535) MEGAPHARMA Tirane 3,448 2025-12-31 2026-01-05 59910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2696/6 dt 19.07.24, autoriz nr 2696/7 dt 23.07.2024, kont. nr 872/55 dt 14.11.25, ft nr 65998 dt 22.12.25, fh nr 208 dt 22.12.25, pvmd dt 22.12.25
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 121,450 2025-12-29 2025-12-30 7001030212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR.65806 DT.22.12.2025. KONT. 13/141 DT.18.12.2025 FH 248 DT.23.12.2025 KOLAUDIM 23.12.2025 MARVESHJE 2696/21 DT.12.08.2024
    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