Treasury Transactions 2019-2026

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,653,398,350.00 5,631 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) ONE ALBANIA Korçe 50,880 2026-06-17 2026-06-18 35110130192026 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. 502553 DT 02.06.2026
    Spitali Korce (1515) ARGENT DACI Korçe 304,800 2026-06-17 2026-06-18 35410130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA  DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,509,796 2026-06-17 2026-06-18 34910130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 20,640 2026-06-17 2026-06-18 35710130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,528,224 2026-06-17 2026-06-18 35010130192026 Uje 1013019 SPITALI KORCE UJE MUAJI MAJ 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 88,810 2026-06-17 2026-06-18 35810130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.1096 DT 24.04.2026 MARV.KUADER,FAT.NR.1084 DHE F.HYRJE NR 115 DT 30.05.2026
    Spitali Korce (1515) M.C.CATERING Korçe 347,340 2026-06-17 2026-06-18 35610130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.3797 DT.13.11.2025,AUT.LIDHJE KONT NR 3797/9 DT.17.12.2025,KONTRATE NR.45 DT 09.01.2026 MARV.KUADER ,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Illyrian Guard Korçe 3,269,872 2026-06-17 2026-06-18 35310130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 8320 DT 31.05.2026,VKM NR 177 DT.04.04.2020
    Spitali Korce (1515) 4 S Korçe 502,500 2026-06-17 2026-06-18 35510130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1111 DT 27.04.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Korçe 1,556,064 2026-06-15 2026-06-16 34710130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I INTEGRUAR STERILIZIMI KONT NR 17/22 DT 07.04.26,VENDIM NR 845 DT 30.12.25 LIK FAT NR 3 DT 22.04.2026 DHE AKT VERIFIKIMI NR 1626 PROT DT 10.06.2026
    Spitali Korce (1515) FUFARMA Korçe 87,000 2026-06-12 2026-06-15 34410130192026 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 1407 DT 21.05.2026 ,FAT NR.15427 DHE F.H NR.182 DT 21.05.2026
    Spitali Korce (1515) UNICARE ALBANIA Korçe 636,000 2026-06-12 2026-06-15 33410130192026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV SONDE EKOGRAFIKE U.PROK NR.05 DT.07.05.26,FOFERTE NR 1224 DT.07.05.26,PVERBAL DT 07,21,26.05.2026,FAT NR 54/2026 DT 26.05.2026
    Spitali Korce (1515) INCOMED Korçe 20,800 2026-06-12 2026-06-15 33810130192026 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 1716 DT 25.08.2025,FAT NR.2101 DHE F.H NR.175 DT 21.05.2026
    Spitali Korce (1515) INCOMED Korçe 73,250 2026-06-12 2026-06-15 34010130192026 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 711 DT 17.03.2026,FAT NR.2104 DHE F.H NR.177 DT 21.05.2026
    Spitali Korce (1515) INCOMED Korçe 14,550 2026-06-12 2026-06-15 34210130192026 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 507 DT 25.02.2026,FAT NR.2106 DHE F.H NR.179 DT 21.05.2026
    Spitali Korce (1515) BILANC Korçe 62,916 2026-06-12 2026-06-15 33710130192026 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE RINOVIM PROG FINANCIAR BILANC UR NR 1218 PROT DT 09.06.2024,REGJ NE SISTEM LIK FAT 1326 PROT DT 29.05.2026
    Spitali Korce (1515) INCOMED Korçe 72,000 2026-06-12 2026-06-15 34110130192026 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 495 DT 24.02.2026,FAT NR.2105 DHE F.H NR.178 DT 21.05.2026
    Spitali Korce (1515) A - M LIFT Korçe 591,360 2026-06-12 2026-06-15 33510130192026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE ASHENSORE U.P NR 12 DT 03.05.24, M.KUADER NR 2119 DT 29.10.2024,MIRATIM PROC DT 21.10.2024,KONT NR 1272 DT 12.05.2026 ,FAT NR.68 DT 29.05.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,600,000 2026-06-12 2026-06-15 33610130192026 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 75 DT 29.05.2026,UB 42555
    Spitali Korce (1515) INCOMED Korçe 145,600 2026-06-12 2026-06-15 34310130192026 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 2102 DT 21.05.2026,FAT NR.2102 DHE F.H NR.180 DT 21.05.2026