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 5,385,972,430.00 5,420 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 205,257 2026-03-19 2026-03-24 13210130192026 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA MJETE FATURA SIPAS PERMBLEDHESES URDHER NR 38 DT 17.03.2026
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 38,400 2026-03-19 2026-03-24 13110130192026 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FATURA SIPAS PERMBLEDHESES URDHER NR 38 DT 17.03.2026
    Spitali Korce (1515) MEDI - TEL Korçe 65,312 2026-03-19 2026-03-24 13010130192026 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.1287 DT 18.02.2026
    Spitali Korce (1515) FUFARMA Korçe 10,310 2026-03-19 2026-03-24 12510130192026 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 412 DT 17.02.2026 ,FAT NR.5373 DHE F.H NR.44 DT 18.02.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,500,000 2026-03-19 2026-03-24 12410130192026. 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 14 DT 05.02.2026,UB 42555
    Spitali Korce (1515) REJSI  FARMA Korçe 270,999 2026-03-19 2026-03-24 12910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.422 DT 18.02.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 9022 DHE FHYRJE NR 50 DT 20.02.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 25,500 2026-03-19 2026-03-24 13610130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) EDNA - FARMA Korçe 186,250 2026-03-19 2026-03-24 12710130192026 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 2304 DT 13.11.2025 ,FAT NR.126 DHE F.H NR.46 DT 18.02.2026
    Spitali Korce (1515) BANKA CREDINS Korçe 5,500 2026-03-19 2026-03-24 13710130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 18,400 2026-03-19 2026-03-24 13410130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2026-03-19 2026-03-24 12810130192026 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 432 DT 19.02.2026 ,FAT NR.19874 DHE F.H NR.49 DT 19.02.2026
    Spitali Korce (1515) EDNA - FARMA Korçe 2,725,200 2026-03-19 2026-03-24 12610130192026 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 1929 DT 24.09.2025,FAT NR.125 DHE F.H NR.45 DT 18.02.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2026-03-19 2026-03-24 13510130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 177,620 2026-03-19 2026-03-24 13310130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 261,982 2026-03-10 2026-03-11 12210130192026 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER NR 22 DT 12.02.2026
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 51,000 2026-03-10 2026-03-11 11510130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 190,621 2026-03-09 2026-03-11 11810130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,900 2026-03-10 2026-03-11 11610130192026 Paga neto për punonjesit e miratuar në organikë 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHKURT 2026 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,250 2026-03-10 2026-03-11 12010130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-03-10 2026-03-11 11710130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI SHKURT 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025