Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,535,818,619.00 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) GLOBE SHOPS Korçe 4,580 2026-04-29 2026-04-30 24010130192026 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE TELEFON PER URGJENCEN URDHER NR.882 DT.03.04.2026 PVERBAL DT 09,24.04.2026,FAT  NR 1580/2026 DT 24.04.2026 FHYRJE NR 03 DT 24.04.2026
    Spitali Korce (1515) AEE SERVICE Korçe 848,400 2026-04-29 2026-04-30 24110130192026 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE MJETE U.PROK NR.2353 DT.27.08.2025,NJOFTIM FITUESI NR 2353/5 DT.27.08.2025,M.KUADER NR 2353/6 DT 03.09.2025,KONTRATE NR.2184 DT.31.10.2025,FAT  NR 104,105 DT 09,10.04.2026
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 739,015 2026-04-27 2026-04-28 23910130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 887 PROT DT 03.04.2026,FAT NR 231/2026 DT 23.04.2026
    Spitali Korce (1515) Messer Albagaz Korçe 3,309,519 2026-04-24 2026-04-27 23610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 87,636 2026-04-24 2026-04-27 23810130192026 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE UPROK NR 02 DT 17.03.2026 FOFERTE DT 18.03.2026 PVERBAL DT 17,27.03.2026 FAT NR 50924,62823,62822 DT 16.04.2026
    Spitali Korce (1515) ARGENT DACI Korçe 331,200 2026-04-24 2026-04-27 23110130192026 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) GJERGJI JANO (L34203003V) Korçe 319,589 2026-04-24 2026-04-27 23710130192026 Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE SHPENZIME LIK VENDIM GJYQI (V.BALLCO)GJ.RRETHIT NR 41.202.3751 DT 24.12.2020 GJ.APEL NR 30.2025.8700 DT 28.10.2025 FAT NR 264 DT 22.04.2026 URDHER NR 639 DT 10.03.2026 URDH.EKZEKUTIMI NR 107 DT 24.02.2026
    Spitali Korce (1515) M.C.CATERING Korçe 358,020 2026-04-24 2026-04-27 23210130192026 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) 4 S Korçe 143,405 2026-04-24 2026-04-27 23510130192026 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.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.648,765 DHE F.HYRJE NR 65,79 DT 01,17.04.2026
    Spitali Korce (1515) 4 S Korçe 450,300 2026-04-24 2026-04-27 23310130192026 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) 4 S Korçe 25,920 2026-04-24 2026-04-27 23410130192026 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) I L M A Korçe 14,550 2026-04-22 2026-04-23 22210130192026 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 507 DT 25.02.2026 ,FAT NR 68962 DHE F.H NR 111 DT 26.03.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 1,316,100 2026-04-22 2026-04-23 21710130192026 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 77 DT 13.01.2026 ,FAT NR 15880 DHE F.H NR.102 DT 29.03.2026
    Spitali Korce (1515) T R I M E D Korçe 922,000 2026-04-22 2026-04-23 22410130192026 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 498 DT 24.02.2026 ,FAT NR 33425 DHE F.H NR.113 DT 26.03.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2026-04-22 2026-04-23 22910130192026 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 36 DT 05.03.2026,UB 42555
    Spitali Korce (1515) T R I M E D Korçe 408,000 2026-04-22 2026-04-23 22110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.707 DT 17.03.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 32994 DHE FHYRJE NR 108 DT 25.03.2026
    Spitali Korce (1515) PARTNERS PHARMA Korçe 1,211,200 2026-04-22 2026-04-23 21910130192026 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.2842 DHE F.H NR.105 DT 24.03.2026
    Spitali Korce (1515) T R I M E D Korçe 40,500 2026-04-22 2026-04-23 22310130192026 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 709 DT 17.03.2026 ,FAT NR 33424 DHE F.H NR.112 DT 26.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 338,885 2026-04-22 2026-04-23 20710130192026 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 2679,2737 DHE F.H NR 94,108 DT 26.03.26
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 169,860 2026-04-22 2026-04-23 22010130192026 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 781 DT 25.03.2026,FAT NR.2727 DHE F.H NR.107 DT 25.03.2026