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 5,041,295,618.00 5,136 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) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 48,000 2025-11-05 2025-11-06 74310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI TETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 60,690 2025-11-05 2025-11-06 74710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,270 2025-11-05 2025-11-06 74810130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,900 2025-11-05 2025-11-06 74410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI TETOR 2025 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 127,673 2025-11-05 2025-11-06 74610130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI TETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2025-11-05 2025-11-06 74510130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI TETOR 2025 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,674,684 2025-11-03 2025-11-04 73810130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,675,361 2025-11-03 2025-11-04 73710130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,163,710 2025-11-03 2025-11-04 74010130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,321,730 2025-11-03 2025-11-04 74110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,741,263 2025-11-03 2025-11-04 73910130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,800,000 2025-10-30 2025-10-31 73410130192025 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 161/2025 DT 04.09.2025,UB 42555
    Spitali Korce (1515) E v i t a Korçe 444,000 2025-10-30 2025-10-31 73310130192025 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 1715  DT 25.08.2025 ,FAT NR.18785 DHE F.H NR.368 DT 13.10.2025
    Spitali Korce (1515) FLORFARMA Korçe 94,640 2025-10-30 2025-10-31 71910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.466 DT 27.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 12165,12475 DHE FHYRJE NR 352,369  DT 14.10.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 54,000 2025-10-30 2025-10-31 73110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1866 DT 15.09.2025 ,FAT NR.10794 /2025 DHE F.H NR.366 DT 13.10.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 383,151 2025-10-30 2025-10-31 72410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 27.06.2022,KONT NR 1307 DT 23.06.2025 ,FAT NR.121687 DHE F.H NR.358 DT 08.10.2025
    Spitali Korce (1515) INCOMED Korçe 104,500 2025-10-30 2025-10-31 72910130192025 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 1865 DT 15.09.2025,FAT NR.7989/2025 DHE F.H NR.364 DT 10.10.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 2,573,043 2025-10-30 2025-10-31 71710130192025 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.10442 DHE F.H NR.349 DT 02.10.2025
    Spitali Korce (1515) I L M A Korçe 432,000 2025-10-30 2025-10-31 72310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1819 DT 09.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 169791 DHE FHYRJE NR 356 DT 08.10.2025
    Spitali Korce (1515) MONTAL Korçe 499,200 2025-10-30 2025-10-31 72010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 1143 DHE FH NR 353 DT 07.10.2025