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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    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) 4 S Korçe 520,500 2026-03-27 2026-03-30 15310130192026 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.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-03-27 2026-03-30 14610130192026 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. 299843 DT 03.03.2026
    Spitali Korce (1515) 4 S Korçe 18,840 2026-03-27 2026-03-30 15510130192026 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 NR 479,542 DHE F.HYRJE NR 46,50 DT 06,17.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 234,400 2026-03-27 2026-03-30 14010130192026 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 461 DT 20.02.2026,FAT NR.2404,2455 DHE F.H NR.54,58 DT 27.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,400 2026-03-27 2026-03-30 14110130192026 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 480 DT 23.02.2026 ,FAT NR.2425 DHE F.H NR.57 DT 26.02.2026
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 6,720 2026-03-27 2026-03-30 14210130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK NR.08 DT.17.05.2024,NJOFTIM FITUESI NR 1269 DT.26.06.2024,M.KUADER NR 1311 DT 02.07.2024,KONTRATE NR.2203 DT.04.11.2025,FAT NR 6389 DHE FHYRJE NR 60 DT 27.02.2026
    Spitali Korce (1515) ARGENT DACI Korçe 108,960 2026-03-27 2026-03-30 15610130192026 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 NR 595 DHE FHYRJE NR 51 DT 17.03.2026
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 11,155 2026-03-26 2026-03-27 14710130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI SHKURT 2026, FAT.NR 261 DT 05.03.2026
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,683,334 2026-03-26 2026-03-27 14410130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHKURT 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,596,600 2026-03-26 2026-03-27 14510130192026 Uje 1013019 SPITALI KORCE UJE MUAJI SHKURT 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 85,500 2026-03-26 2026-03-27 15010130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 640 PROT DT 10.03.2026,FAT NR 144/2026 DT 19.03.2026
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 205,257 2026-03-19 2026-03-24 13210130192026 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA MJETE FATURA SIPAS PERMBLEDHESES URDHER NR 38 DT 17.03.2026
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 38,400 2026-03-19 2026-03-24 13110130192026 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FATURA SIPAS PERMBLEDHESES URDHER NR 38 DT 17.03.2026
    Spitali Korce (1515) MEDI - TEL Korçe 65,312 2026-03-19 2026-03-24 13010130192026 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.1287 DT 18.02.2026
    Spitali Korce (1515) FUFARMA Korçe 10,310 2026-03-19 2026-03-24 12510130192026 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 412 DT 17.02.2026 ,FAT NR.5373 DHE F.H NR.44 DT 18.02.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,500,000 2026-03-19 2026-03-24 12410130192026. 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 14 DT 05.02.2026,UB 42555
    Spitali Korce (1515) REJSI  FARMA Korçe 270,999 2026-03-19 2026-03-24 12910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.422 DT 18.02.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 9022 DHE FHYRJE NR 50 DT 20.02.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 25,500 2026-03-19 2026-03-24 13610130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) EDNA - FARMA Korçe 186,250 2026-03-19 2026-03-24 12710130192026 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 2304 DT 13.11.2025 ,FAT NR.126 DHE F.H NR.46 DT 18.02.2026
    Spitali Korce (1515) BANKA CREDINS Korçe 5,500 2026-03-19 2026-03-24 13710130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES