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 3,885,497,831.00 4,814 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,000 2025-07-01 2025-07-04 165710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/283 dt 24.04.2025 ft nr 25830/2025 dt 14/05/2025 fh nr 28261 dt 14/05/2025 akt kolaudim ate 14/05/2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 621,911 2025-07-02 2025-07-04 30510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 2696/26 dt 12.08.2024 kont  491 /1  dt 10.06.2025  ft nr 31092 dt 11.06.2025 fh nr 108  dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 340,800 2025-07-01 2025-07-04 164510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrte nr 20/210 dt 21.03.2025 ft nr 25560/2025 dt 13/05/2025 fh nr 28250 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,000 2025-07-01 2025-07-04 164910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/263 dt 17.04.2025 ft nr 25561/2025 dt 13/05/2025 fh nr 28251  dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 915,850 2025-06-24 2025-07-01 163910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 krk dshf nr 20/291 dt 29.04.2025 kontrate nr 20/304 dt 05.05.2025 ft nr 24660/2025 dt 08/05/2025 fh nr 28230 dt 08/05/2025 akt kolaudim date 08/05/2025
    Sp. Berati (0202) MEGAPHARMA Berat 26,650 2025-06-27 2025-07-01 53210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR31694 DT 13.06.2025 FH NR 279 DT 16.06.2025 PV NR 3091 DT 16.06.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 173,500 2025-06-30 2025-07-01 37410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/110 dt 3.2.2025 Ft 27604 dt 23.5.2025 Fh 3385 dt 23.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 170,400 2025-06-19 2025-07-01 156810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/255 dt 16.04.2025, kontrate nr 20/283 dt 24.04.2025 ft nr 22757/2025 dt 28/04/2025 fh nr 28178 dt 30/04/2025 akt kolaudim date 28/04/2025
    Sp. Berati (0202) MEGAPHARMA Berat 266,715 2025-06-30 2025-07-01 54810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 33518 dt 23.06.2025 fh nr 297 dt 24.06.2025 pv nr
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2025-06-18 2025-07-01 150010130492025 Ilaçe dhe materiale mjeksore 1013049,1013049,Barna,Vzhd kont nr 620/26 dt 07.04.2025,detyrim i prapambetur sipas ditarit nr 14758,fat nr 18194 dt 09.04.2025,fh nr 28032 dt 10.04.2025,akt kolaudimi,dt 09.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 589,791 2025-06-19 2025-07-01 150210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont,nr 1695/126 dt 02.12.2025,detyrim i prapambetur sipas ditarit nr 14781,fat nr 68656/2025 dt 06.01.2025,fh nr 27415 st 07.01.2025,akt kolaudimi dt 06.01.2025
    Sp. Berati (0202) MEGAPHARMA Berat 582,032 2025-06-30 2025-07-01 54910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 33520 dt 23.06.2025 fh nr 299 dt 24.06.2025 pvmd nr 3287 fdt 24.06.2025
    Sp. Berati (0202) MEGAPHARMA Berat 20,688 2025-06-30 2025-07-01 55010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 33519 dt 23.06.2025 fh nr 298 dt 24.06.2025 pvmd nr 3288 dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,480,740 2025-06-16 2025-07-01 147310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vzhd kontrate nr 20/258 dt 16.04.2025,fat nr 22760/2025 dt  28.04.2025,fh nr 28180 dt 30.04.2025,akt kolaudimi dt 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,580 2025-06-23 2025-07-01 161710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/241 dt 14.04.2025 kontrate nr 20/298 dt 30.04.2025 ft nr 23623/2025 dt 02/05/2025 fh nr 28198 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,456,840 2025-06-19 2025-07-01 150710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 22601/2025 dt 28/04/2025 fh nr 28177 dt 28/04/2025 akt kolaudim date 28/04/2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,240 2025-06-30 2025-07-01 30410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont MK nr 537/1 dt 10.06.2025, aut mshms nr 2696 dt 12.08.20224, ft ofrt nr 537 dt 30.05.2025, fat nr 31091 dt 11.06.2025, fh nr 109 dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-06-19 2025-07-01 156610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerkd shf nr 20/254 dt 16.04.2025 kontrate nr 20/284 dt 24.04.2025 ft nr 22759/2025 dt 28/04/2025 fh nr 28183 dt 30/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,300 2025-06-17 2025-07-01 147810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/62 dt 31.01.2025,fat nr 21997/2025 dt 24/04/2025,fh nr 28167 dt 25/04/2025,akt kolaudim dt 24/04/2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,600 2025-06-26 2025-06-27 40110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh ,kon nr 1140 dt 19.05.25,fat nr 30986 dt 11.06.25,fh nr 3324 dt 11.06.25,pv dt 11.06.2025