Treasury Transactions 2019-2026

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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.
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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 5,535,818,619.00 5,541 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) KRIJON Korçe 231,480 2026-05-08 2026-05-11 25010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE PER ANTROPOLOGJINE U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 602 DT.20.03.2025,M.KUADER NR 631 DT 25.03.2025,KONTRATE NR.783 DT.25.03.2026,FAT NR 2292,2359 DHE FHYRJE NR 124,144 DT 21.04.2026
    Spitali Korce (1515) ALMEDICAL Korçe 1,466,400 2026-05-08 2026-05-11 24410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE NDIHMESE LABORATORI U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 603 DT.20.03.2025,M.KUADER NR 641 DT 25.03.2025,KONTRATE NR.784 DT.25.03.2026,FAT NR 27,35,36 DHE FHYRJE NR 120,133,145 DT 15,23.04.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 254,100 2026-05-08 2026-05-11 24510130192026 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 115 DT 25.01.2026 ,FAT NR.2841 DHE F.H NR.122 DT 17.04.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 224,477 2026-05-08 2026-05-11 24610130192026 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.2839,2991 DHE F.H NR.121,149 DT 27.04.2026
    Spitali Korce (1515) INCOMED Korçe 6,240 2026-05-08 2026-05-11 24810130192026 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 855 DT 01.04.2026 ,FAT NR.1371 DHE F.H NR.124 DT 17.04.2026
    Spitali Korce (1515) Vitanet Albania Korçe 38,400 2026-05-08 2026-05-11 24710130192026 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 895 DT 03.04.2026 ,FAT NR.20131 DHE F.H NR.123 DT 17.04.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 162,195 2026-05-08 2026-05-11 25110130192026 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 951 DT 09.04.2026 ,FAT NR.19902 DHE F.H NR.131 DT 20.04.2026
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-05-07 2026-05-08 26010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI PRILL 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 55,420 2026-05-07 2026-05-08 26210130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 207,814 2026-05-07 2026-05-08 26110130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 108,000 2026-05-07 2026-05-08 25910130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI PRILL 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,400 2026-05-07 2026-05-08 26310130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 140,488 2026-05-06 2026-05-07 24210130192026 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER NR 22 DT 12.02.2026
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 154,016 2026-05-06 2026-05-07 24310130192026 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER NR 22 DT 12.02.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 34,003,727 2026-05-05 2026-05-06 25210130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) UNION BANK SHA Korçe 105,605 2026-05-05 2026-05-06 25710130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,486,039 2026-05-05 2026-05-06 25610130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,644,340 2026-05-05 2026-05-06 25310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,719,833 2026-05-05 2026-05-06 25510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,750,219 2026-05-05 2026-05-06 25410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES