Treasury Transactions 2019-2026

Treasury Branch:

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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 5,385,972,430.00 5,420 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) BANKA KOMBETARE TREGTARE Korçe 50,660 2026-03-10 2026-03-11 11910130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 116,660 2026-03-09 2026-03-10 12410130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,942,743 2026-03-05 2026-03-06 11010130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,433,117 2026-03-05 2026-03-06 11110130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 167,520 2026-03-05 2026-03-06 10310130192026 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.2364 DHE F.H NR.39 DT 12.02.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 34,297,453 2026-03-05 2026-03-06 10810130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,402,147 2026-03-05 2026-03-06 11210130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 195,500 2026-03-05 2026-03-06 10710130192026 Shpenzime per honorare 1013019 SPITALI KORCE SHPENZIME HONORARE PER PATRONAZHIM SPITALI SIPAS LISTPAGESES URDHER NR 14/1 DT 06.01.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 592,900 2026-03-05 2026-03-06 10410130192026 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 15.01.2026,FAT NR.2365,2447 DHE F.H NR.40,55 DT 12,23.02.2026
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,912,774 2026-03-05 2026-03-06 10910130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) 4 S Korçe 7,320 2026-03-05 2026-03-06 10510130192026 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 426 DHE F.HYRJE NR 37 DT 27.02.2026,02.03.2026
    Spitali Korce (1515) IGLI PELLET Korçe 4,344,840 2026-03-05 2026-03-06 10210130192026 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 49 DT 09.01.2026,LIK FAT NR 07,10 DHE FH NR 03,04 DT 07,20.02.2026
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 424,605 2026-03-05 2026-03-06 10610130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI KERKESE NR 208 PROT DT 27.01.2026,FAT NR 105/2026 DT 03.03.2026
    Spitali Korce (1515) UNION BANK SHA Korçe 97,759 2026-03-05 2026-03-06 11310130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) ARGENT DACI Korçe 241,440 2026-02-26 2026-02-27 9610130192026 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.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 248,316,366 DHE FHYRJE NR 20,25,30 DT 04,11,18.02.26
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 139,376 2026-02-26 2026-02-27 10010130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI KERKESE NR 2515 PROT DT 19.12.2025,FAT NR 88/2026 DT 24.02.2026
    Spitali Korce (1515) M.C.CATERING Korçe 270,312 2026-02-26 2026-02-27 9910130192026 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 402,300 2026-02-26 2026-02-27 9710130192026 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 23,760 2026-02-26 2026-02-27 9810130192026 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 220,268 DHE F.HYRJE NR 22,29 DT 05,16.02.2026
    Spitali Korce (1515) UNION BANK SHA Korçe 5,722 2026-02-20 2026-02-23 9510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES