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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,967,413,417.00 5,068 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) E v i t a Korçe 45,125 2025-10-13 2025-10-14 67410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1712 DT 25.08.2025 ,FAT NR.16977 DHE F.H NR.323 DT 15.09.2025
    Spitali Korce (1515) E v i t a Korçe 204,000 2025-10-13 2025-10-14 67910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1869 DT 15.09.2025 ,FAT NR.16975 DHE F.H NR.325 DT 15.09.2025
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 48,000 2025-10-13 2025-10-14 66210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) E v i t a Korçe 114,400 2025-10-13 2025-10-14 67510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1350 DT 30.06.2025 ,FAT NR.16976 DHE F.H NR.324 DT 15.09.2025
    Spitali Korce (1515) LUVIV Korçe 357,000 2025-10-13 2025-10-14 67610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1842 DT 11.09.2025 ,FAT NR.5221 DHE F.H NR.326 DT 15.09.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 94,650 2025-10-13 2025-10-14 67710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1859 DT 15.09.2025 ,FAT NR.48178 DHE F.H NR.327 DT 15.09.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 60,000 2025-10-13 2025-10-14 67310130192025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESE URDHER NR 40,43 DT 01,09.09.2025
    Spitali Korce (1515) FUFARMA Korçe 15,000 2025-10-13 2025-10-14 67810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 2143 DT 01.11.2024 ,FAT NR.23297 DHE F.H NR.328 DT 15.09.2025
    Spitali Korce (1515) T R I M E D Korçe 86,250 2025-10-10 2025-10-13 66310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 2112 DT 29.10.2025 ,FAT NR.87726 DHE F.H NR.319 DT 12.09.2025
    Spitali Korce (1515) FLORFARMA Korçe 71,200 2025-10-10 2025-10-13 66610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 587 DT 18.03.2025 ,FAT NR.11159 DHE F.H NR.322 DT 12.09.2025
    Spitali Korce (1515) BANKA CREDINS Korçe 6,500 2025-10-10 2025-10-13 67210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI GUSHT 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 9,000 2025-10-10 2025-10-13 67010130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI GUSHT 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2025-10-10 2025-10-13 66410130192025 Te tjera transferta tek individet 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 1738 DT 27.08.2024 ,FAT NR.46009 DHE F.H NR.320 DT 12.09.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 169,140 2025-10-10 2025-10-13 66910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI GUSHT 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) FLORFARMA Korçe 12,600 2025-10-10 2025-10-13 66510130192025 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 1708 DT 25.08.2025,FAT NR.11160 DHE F.H NR.321 DT 12.09.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 44,810 2025-10-10 2025-10-13 67110130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI GUSHT 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) I L M A Korçe 63,260 2025-10-07 2025-10-08 65510130192025 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 1817 DT 09.09.2025 ,FAT NR.149177 DHE F.H NR.310 DT 09.09.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 5,805 2025-10-07 2025-10-08 6531013019 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 1825 DT 09.09.2025,FAT NR.107557/2025 DHE F.H NR.309 DT 09.09.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 45,125 2025-10-07 2025-10-08 66010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1712 DT 25.08.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 47318 DHE FHYRJE NR 317 DT 10.09.2025
    Spitali Korce (1515) EUROMED Korçe 25,200 2025-10-07 2025-10-08 66110130192025 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.1351 DT.30.06.2025,FAT NR.7297 DHE F.H NR.312 DT.10.09.2025