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

  • Institution 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 5,164,920,495.00 5,246 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) EGIAN MED Korçe 244,391 2025-12-22 2025-12-23 84310130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHERBIM DEZINFEKTIMI UPROKURIMI NR 07 DT 20.05.2025 FOFERTE DT 21.05.2025 PVERBAL DT 20,28.05.2025 FAT NR 294/2025 DT 17.12.2025 DOK SISTEMI
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,500 2025-12-18 2025-12-19 84010130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI NENTOR 2025, FAT NR 265/2025 DT 05.12.2025
    Spitali Korce (1515) Dorezi Goce Korçe 99,310 2025-12-18 2025-12-19 83510130192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME PUNIME TEK MJETI I AKSIDENTUAR URDHER TITULLARI NR 10 DT 10.10.2025 FOFERTE DT 16.10.2025 PVERBAL DT 29.10.2025 FAT NR 05/2025 DT 27.11.2025 DOK SISTEMI
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 93,818 2025-12-18 2025-12-19 84110130192025 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION  NGA FONDI I VECANTE URDHER TITULLARI NR 40 DT 01.09.2025 SIPAS LISTPAGESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,506,312 2025-12-18 2025-12-19 83810130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 552,960 2025-12-18 2025-12-19 83110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,375,428 2025-12-18 2025-12-19 83710130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,200,000 2025-12-18 2025-12-19 83610130192025 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 201/2025 DT 10.11.2025,UB 42555
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-12-18 2025-12-19 83910130192025 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. 1291274/2025 DT 04.12.2025
    Spitali Korce (1515) IGLI PELLET Korçe 2,021,760 2025-12-18 2025-12-19 83210130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 1706/12 DT 20.10.2025,LIK FAT NR 41/2025 DHE FH NR 14 DT 20.11.2025
    Spitali Korce (1515) FLORFARMA Korçe 70,980 2025-12-16 2025-12-17 82710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1928 DT 24.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 13922,14219 DHE FHYRJE NR 409,412 DT 25.11.2025
    Spitali Korce (1515) LUVIV Korçe 372,500 2025-12-16 2025-12-17 82910130192025 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 2304 DT 13.11.2025,FAT NR.6837/2025 DHE F.H NR.413 DT 26.11.2025
    Spitali Korce (1515) INCOMED Korçe 89,000 2025-12-16 2025-12-17 82310130192025 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 1886 DT 17.09.2025 ,FAT NR.5474 DHE F.H NR.402 DT 13.11.2025
    Spitali Korce (1515) M.C.CATERING Korçe 421,920 2025-12-16 2025-12-17 83410130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1667/12 DT.30.05.2025,AUT.LIDHJE KONT NR 631/27 DT.06.05.2025,KONTRATE NR.1426 DT 09.07.2025 MARV.KUADER NR.631/41 DT.19.05.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) INCOMED Korçe 152,000 2025-12-16 2025-12-17 82410130192025 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 2202 DT 04.11.2025 ,FAT NR.5477,5473 DHE F.H NR.403,404 DT 13.11.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 169,400 2025-12-16 2025-12-17 40710130192025. 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 24 DT 08.01.2025 ,FAT NR.1341/2025 DT 30.11.25 DHE F.H NR.199 DT 30.11.2025
    Spitali Korce (1515) FUFARMA Korçe 84,000 2025-12-16 2025-12-17 82610130192025 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 2182 DT 31.10.2025 ,FAT NR.29494 DHE F.H NR.406 DT 17.11.2025
    Spitali Korce (1515) I L M A Korçe 58,200 2025-12-16 2025-12-17 82510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2305 DT 13.11.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 196516 DHE FHYRJE NR 405 DT 17.11.2025
    Spitali Korce (1515) E v i t a Korçe 20,400 2025-12-16 2025-12-17 82810130192025 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 1869 DT 15.09.2025 ,FAT NR.21522 DHE F.H NR.410 DT 19.11.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 113,640 2025-12-09 2025-12-10 83010130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI NENTOR 2025 SIPAS LISTEPAGESES