Treasury Transactions 2019-2026

Treasury Branch:

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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

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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)
    Spitali Korce (1515) All All 5,284,791,706.00 5,344 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 Korce (1515) BANKA CREDINS Korçe 1,212,711 2026-02-09 2026-02-10 5310130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) 4 S Korçe 576,000 2026-02-09 2026-02-10 3110130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,310 2026-02-09 2026-02-10 3510130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI DHJETOR 2025, FAT.NR 69 DT 11.01.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,567,601 2026-02-09 2026-02-10 5110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,369,889 2026-02-09 2026-02-10 5010130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) T R I M E D Korçe 461,000 2026-02-09 2026-02-10 4610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2548 DT 29.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3743 DHE FHYRJE NR 09 DT 12.01.2026
    Spitali Korce (1515) EDNA - FARMA Korçe 236,520 2026-02-09 2026-02-10 4710130192026 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 1868 DT 15.09.2025 ,FAT NR.18 DHE F.H NR.10 DT 13.01.2026
    Spitali Korce (1515) UNION BANK SHA Korçe 92,846 2026-02-09 2026-02-10 5410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-02-09 2026-02-10 3410130192026 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 98598 DT 11.01.2026
    Spitali Korce (1515) 4 S Korçe 30,960 2026-02-09 2026-02-10 2910130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 11,45,126 DHE F.HYRJE NR 01,05,13 DT 06,13,26.01.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,494,844 2026-02-09 2026-02-10 4910130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) 4 S Korçe 104,861 2026-02-09 2026-02-10 3310130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.181 DHE F.HYRJE NR 18 DT 31.01.2026
    Spitali Korce (1515) ARGENT DACI Korçe 429,600 2026-02-09 2026-02-10 3010130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 16,61,117,175 DHE FHYRJE NR 02,06,10,15 DT 07,14,21,28.01.26
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,275,602 2026-02-09 2026-02-10 5210130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) T R I M E D Korçe 459,000 2026-02-09 2026-02-10 4510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1921 DT 22.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3742 DHE FHYRJE NR 08 DT 12.01.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2026-02-06 2026-02-09 4210130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 212,163 2026-02-06 2026-02-09 3710130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI JANAR 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021
    Spitali Korce (1515) BANKA CREDINS Korçe 1,000 2026-02-06 2026-02-09 4410130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,100 2026-02-06 2026-02-09 4110130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 43,600 2026-02-06 2026-02-09 4310130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES