Treasury Transactions 2019-2025

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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 5,055,009,599.00 5,157 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 6,000 2025-11-14 2025-11-17 77010130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) GE-D Korçe 105,600 2025-11-14 2025-11-17 76510130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE FIKSE ZJARRI URDHER TITULLARI NR 2058 DT 13.10.2025 PVERBAL DT 13,24.10.2025 FAT NR 90/2025 DT 24.10.2025 FHYRJE NR 06 DT 24.10.2025
    Spitali Korce (1515) Messer Albagaz Korçe 1,123,638 2025-11-14 2025-11-17 76310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FAT 7924/2025  DHE FHYRJE NR 66 DT 03.11.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 266,620 2025-11-14 2025-11-17 76610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 1,054,143 2025-11-14 2025-11-17 76410130192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 2096 PROT DT 17.10.2025,FAT NR 517/2025 DT 12.11.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2025-11-14 2025-11-17 76710130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2025-11-14 2025-11-17 76110130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 176/2025 DT 06.10.2025,UB 42555
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 12,500 2025-11-14 2025-11-17 76810130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) Messer Albagaz Korçe 420,250 2025-11-14 2025-11-17 76210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 36,250 2025-11-14 2025-11-17 76910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) FLORFARMA Korçe 11,600 2025-11-13 2025-11-14 75510130192025 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 917 DT 06.05.2025 ,FAT NR 12476 DHE F.H NR 370 DT 15.10.2025
    Spitali Korce (1515) FUFARMA Korçe 60,000 2025-11-13 2025-11-14 75610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2087 DT 16.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 26667 DHE FHYRJE NR 371 DT 16.10.2025
    Spitali Korce (1515) T R I M E D Korçe 10,680 2025-11-13 2025-11-14 75810130192025 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 1876 DT 16.09.2025 ,FAT NR.101101 DHE F.H NR.373 DT 16,17.10.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 32,950 2025-11-13 2025-11-14 75710130192025 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 23.07.24,KONT NR 1887 DT 01.10.2025,FAT NR.52460/2024 DHE F.H NR.372 DT 16.10.2025
    Spitali Korce (1515) T R I M E D Korçe 476,000 2025-11-13 2025-11-14 75910130192025 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 101100 DHE FHYRJE NR 374 DT 16,17.10.2025
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 113,520 2025-11-13 2025-11-14 75410130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM AUTOKLAVE URDHER NR 1988 DT.02.10.2025 PVERBAL DT 02,06.10.2025 FAT NR.54/2025  DT 15.10.2025
    Spitali Korce (1515) M.C.CATERING Korçe 289,620 2025-11-13 2025-11-14 75210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1667/12 DT.30.05.2025,AUT.LIDHJE KONT NR 631/27 DT.06.05.2025,KONTRATE NR.1426 DT 09.07.2025 MARV.KUADER NR.631/41 DT.19.05.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ARGENT DACI Korçe 202,080 2025-11-13 2025-11-14 75310130192025 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 DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,148,400 2025-11-12 2025-11-13 75110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE UR.PROK.NR.09 DT.03.10.2025,FOFERTE DT 3.10.2025,MIRATIM PROC.DT 03.10.2025,PVERBAL DT.03,13.10.2025,FAT.NR.231/2025 DHE FHYRJE NR 381 DT 21.10.2025 DOK SISTEMI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 125,810 2025-11-12 2025-11-13 76010130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI TETOR 2025 SIPAS LISTEPAGESES