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

  • Institution List
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  • Supplier 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 5,723,641,714.00 5,679 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) INTESA SANPAOLO BANK ALBANIA Korçe 129,990 2026-07-10 2026-07-13 40710130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI QERSHOR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,295,238 2026-07-10 2026-07-13 40510130192026 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 103 DT 05.06.2026,UB 42555
    Spitali Korce (1515) BANKA CREDINS Korçe 3,500 2026-07-07 2026-07-08 40410130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 272,930 2026-07-07 2026-07-08 40010130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 13,500 2026-07-07 2026-07-08 40310130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2026-07-07 2026-07-08 40210130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 9,000 2026-07-07 2026-07-08 40110130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-07-03 2026-07-06 39610130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI QERSHOR 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 108,000 2026-07-03 2026-07-06 39510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 194,890 2026-07-03 2026-07-06 39710130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021
    Spitali Korce (1515) BANKA CREDINS Korçe 1,521,926 2026-07-03 2026-07-06 39210130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,932,621 2026-07-03 2026-07-06 39010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 63,070 2026-07-03 2026-07-06 39910130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) UNION BANK SHA Korçe 109,856 2026-07-03 2026-07-06 39310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 51,510 2026-07-03 2026-07-06 39810130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,716,391 2026-07-03 2026-07-06 39110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 217,760 2026-07-02 2026-07-03 38310130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 34,069,407 2026-07-03 2026-07-03 38810130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 6,500 2026-07-02 2026-07-03 38610130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,500 2026-07-02 2026-07-03 38410130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI PRILL 2026 SIPAS LISTEPAGESES