Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,320,295,243.00 5,381 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) UNION BANK SHA Korçe 5,722 2026-02-20 2026-02-23 9510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,858,816 2026-02-20 2026-02-23 8810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) FUFARMA Korçe 174,000 2026-02-20 2026-02-23 1810130192026. 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 2532 DT 26.12.2025 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 462,522 2026-02-20 2026-02-23 9210130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 106,128 2026-02-20 2026-02-23 9310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 53,339 2026-02-20 2026-02-23 9410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,002,279 2026-02-20 2026-02-23 9010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 346,269 2026-02-20 2026-02-23 9110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,255,314 2026-02-19 2026-02-20 8610130192026 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.1197/12 DT 15.07.2025 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.45 DT 16.02.2026
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,988,790 2026-02-19 2026-02-20 8210130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI JANAR 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,466,448 2026-02-19 2026-02-20 8310130192026 Uje 1013019 SPITALI KORCE UJE MUAJI JANAR 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-02-19 2026-02-20 8110130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 86 DT 31.01.2026,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,660 2026-02-19 2026-02-20 8510130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI JANAR 2026, FAT.NR 168 DT 09.02.2026
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-02-19 2026-02-20 8410130192026 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. 184784 DT 04.02.2026
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,246,174 2026-02-19 2026-02-20 8710130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1986 DT 01.10.2025,FAT NR. 18 DT 11.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 54,374 2026-02-18 2026-02-19 7710130192026 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 2169 DT 30.10.2025,FAT NR.2273 DHE F.H NR.31 DT 02.02.2026
    Spitali Korce (1515) T R I M E D Korçe 731,000 2026-02-18 2026-02-19 7810130192026 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 28.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15039 DHE FHYRJE NR 36 DT 09.02.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 2,906,430 2026-02-18 2026-02-19 7210130192026 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 243,267 DT 07.01.2026,UB 42555
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 505,000 2026-02-18 2026-02-19 7310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.162 DT 22.01.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 48 DHE FHYRJE NR 23 DT 22.01.2026
    Spitali Korce (1515) T R I M E D Korçe 49,000 2026-02-18 2026-02-19 7910130192026 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 1943 DT 26.09.2025 ,FAT NR.15765 DHE F.H NR.38 DT 10.02.2026