Treasury Transactions 2019-2025

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

  • Institution List
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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 4,469,603,874.00 4,568 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) REJSI  FARMA Korçe 90,333 2025-03-25 2025-03-26 15710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1711 DT 11.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 10801 DHE FHYRJE NR 66 DT 25.02.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,155,051 2025-03-25 2025-03-26 15310130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHKURT 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) IGLI PELLET Korçe 3,962,520 2025-03-25 2025-03-26 15010130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 11 DT 09.09.24,NJ FITUES 2213 DT 12.11.24,MIRAT PROC TENDERI 2214 DT 12.11.24,MARV 1149 DT 14.11.24,KON NR 69 DT 10.01.25,LIK FAT NR 18,20  FH NR 06,07 DT 06.03.2025
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 943,061 2025-03-25 2025-03-26 14510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR.1307 DT 01.07.2024,KONT NR 270 DT 05.02.2025 ,FAT NR.289 DHE F.H NR.60 DT 18.02.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,133,832 2025-03-25 2025-03-26 15210130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.19 DT 10.03.2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,500,000 2025-03-25 2025-03-26 14310130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 246 DT 23.12.24 DHE 267 DT 08.01.2025,UB 42555
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2025-03-25 2025-03-26 14710130192025 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 440 DT 25.02.2025 ,FAT NR.16622 DHE F.H NR.62 DT 25.02.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 977,253 2025-03-25 2025-03-26 15410130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHKURT 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) EUROMED Korçe 635,983 2025-03-25 2025-03-26 14910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.2037 DHE F.H NR.64 DT.24.02.2025
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,300 2025-03-25 2025-03-26 15610130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHKURT 2025, FAT NR 171/2025 DT 07.03.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-03-25 2025-03-26 15510130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2022,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.291292/2025 DT 05.03.2025 U.B 46261
    Spitali Korce (1515) INCOMED Korçe 211,665 2025-03-25 2025-03-26 15810130192025 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 24 DT 08.01.2025 ,FAT NR.1015 DHE F.H NR.67 DT 25.02.2025
    Spitali Korce (1515) EURO MEGA 2010 Korçe 544,920 2025-03-25 2025-03-26 15110130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 388 DT 19.02.2025,FAT NR 10 DHE F.HYRJE NR.03 DT 24.02.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 138,800 2025-03-25 2025-03-26 16010130192025 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 1850 DT 01.10.2024 ,FAT NR.10445 DHE F.H NR.68 DT 25.02.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 31,550 2025-03-25 2025-03-26 14610130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.129 DT 17.01.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 9548 DHE FHYRJE NR 61 DT 18.02.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 86,200 2025-03-25 2025-03-26 15910130192025 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 1890 DT 01.10.2024 ,FAT NR.10446 DHE F.H NR.69 DT 25.02.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 210,098 2025-03-25 2025-03-26 14810130192025 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 1662 DT 30.09.2024,FAT NR.430 DHE F.H NR.63 DT 25.02.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,000 2025-03-13 2025-03-17 14110130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 125,590 2025-03-13 2025-03-17 14410130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 16,500 2025-03-13 2025-03-17 14210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESE