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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    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) T R I M E D Korçe 697,000 2026-06-10 2026-06-11 33310130192026 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 54376 DHE FHYRJE NR 174 DT 19.05.2026
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 2,441,521 2026-06-10 2026-06-11 34510130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 1574 PROT DT 04.06.2026,FAT NR 418/2026 DT 09.06.2026
    Spitali Korce (1515) T R I M E D Korçe 40,500 2026-06-10 2026-06-11 33110130192026 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.54377 DHE F.H NR.172 DT 19.05.2026
    Spitali Korce (1515) REJSI  FARMA Korçe 595,000 2026-06-10 2026-06-11 33010130192026 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 707 DT 17.03.2026 ,FAT NR.24879 DHE F.H NR.171 DT 18.05.2026
    Spitali Korce (1515) T R I M E D Korçe 41,600 2026-06-10 2026-06-11 33210130192026 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 1382 DT 19.05.2026 ,FAT NR.54550 DHE F.H NR.173 DT 19.05.2026
    Spitali Korce (1515) EURO MEGA 2010 Korçe 696,678 2026-06-09 2026-06-10 32510130192026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 2790 DT 10.09.2025,NJ.FIT.DT 02.12.2025,M.KUADER NR 633/37 DT 23.05.2025,AUT.LIDH.KONT.NR 2790/21 DT 02.12.2025,KONTRATE NR 2487 DT 17.12.2025,FAT NR 32 DHE F.HYRJE NR.05 DT 12.05.2026
    Spitali Korce (1515) KASTRATI ENERGY Korçe 4,223,280 2026-06-09 2026-06-10 32810130192026 Karburant dhe vaj 1013019 SPITALI KORCE KARBURANT UP NR 78 DT 08.09.2023, M.KUADER NR 78/14 DT 09.11.2023,AUTOR.LIDHJE KONT NR 78/15 DT 09.11.2023,NJ.FIT NR 78/8 DT 06.11.2023,KONT NR 258 DT 04.02.2025,FAT NR.62500 DHE F.H NR.08 DT 19.05.2026
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,214,820 2026-06-09 2026-06-10 32610130192026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1197/12 DT 15.07.2025 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.184 DT 15.05.2026
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 4,018,583 2026-06-09 2026-06-10 32710130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1986 DT 01.10.2025,FAT NR. 70,79/2026 DT 21.05.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 124,380 2026-06-05 2026-06-08 32910130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 108,000 2026-06-04 2026-06-05 32010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI MAJ 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 246,567 2026-06-04 2026-06-05 32210130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 56,610 2026-06-04 2026-06-05 32310130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,440 2026-06-04 2026-06-05 32410130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-06-04 2026-06-05 32110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI MAJ 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,738,376 2026-06-03 2026-06-04 31610130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 5,051,684 2026-06-03 2026-06-04 31510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 34,671,885 2026-06-03 2026-06-04 31310130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,670,718 2026-06-03 2026-06-04 31410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,482,940 2026-06-03 2026-06-04 31710130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES