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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,723,641,714.00 5,679 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 3,858,359 2026-07-03 2026-07-03 38910130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 17,000 2026-07-02 2026-07-03 38510130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Korçe 2,843,316 2026-07-02 2026-07-03 38710130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I INTEGRUAR STERILIZIMI KONT NR 17/22 DT 07.04.26,VENDIM NR 845 DT 30.12.25 LIK FAT NR 56 DT 10.06.2026 DHE AKT VERIFIKIMI NR 1812 PROT DT 29.06.2026
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 29,212 2026-06-26 2026-06-29 38210130192026 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 100878 DT 15.06.2026
    Spitali Korce (1515) M.C.CATERING Korçe 586,752 2026-06-26 2026-06-29 37710130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.578 DT.05.02.2026,AUT.LIDHJE KONT NR 578/8 DT.13.03.2026,KONTRATE NR.1458 DT 26.05.2026 MARV.KUADER ,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ZGA Korçe 120,000 2026-06-26 2026-06-29 37910130192026 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE FAQE WEB PER SPITALIN URDHER TITULLARI NR 1455 DT 26.05.2026 PVERBAL DT 26.05.2026,11.06.2026 FAT NR 31/2026 DT 11.06.2026
    Spitali Korce (1515) Ideal Dragjoshi Korçe 306,720 2026-06-26 2026-06-29 36510130192026 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BLERJE GOMA PER AUTOMJETE UPROKURIMI NR 04 DT 04.05.2026 FOFERTE DT 04.05.2026 PVERBAL DT 04,14.05.2026,01.06.2026 FAT NR 09,10 DHE FHYRJE NR 01,02 DT 01.06.2026
    Spitali Korce (1515) Albadent Group Korçe 90,000 2026-06-26 2026-06-29 38110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE KONSUMI INJEKTOR KONTRASTI UR.PROK.NR.1358 DT.30.03.2026 KONT.NR.1551 DT 02.06.2026 MARR.KUADER NR.1538/6 DT.12.05.2026 ,AUT LIDH KONT NR 1538/7 DT 12.05.2026,FAT.NR.13237 DHE FH NR 213 DT 16.06.2026
    Spitali Korce (1515) EURO MEGA 2010 Korçe 574,644 2026-06-26 2026-06-29 37810130192026 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 46 DHE F.HYRJE NR.06,07 DT 10.06.2026
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,255,314 2026-06-26 2026-06-29 38010130192026 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.215 DT 15.06.2026
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 383,151 2026-06-24 2026-06-25 37510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1556 DT 03.06.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 84411 DHE FHYRJE NR 206 DT 08.06.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 47,856 2026-06-24 2026-06-25 36210130192026 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 1416 DT 21.05.2026,FAT NR.3329,3374 DHE F.H NR.188,196 DT 03.06.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 41,160 2026-06-24 2026-06-25 37410130192026 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 1530 DT 01.06.2026,FAT NR.32931 DHE F.H NR.199 DT 04.06.2026
    Spitali Korce (1515) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Korçe 3,123,468 2026-06-24 2026-06-25 37010130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I INTEGRUAR STERILIZIMI KONT NR 17/22 DT 07.04.26,VENDIM NR 845 DT 30.12.25 LIK FAT NR 32 DT 09.05.2026 DHE AKT VERIFIKIMI NR 1704 PROT DT 18.06.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 486,585 2026-06-24 2026-06-25 37310130192026 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 951 DT 09.04.2026 ,FAT NR.32934 DHE F.H NR.201 DT 04.06.2026
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 2,688 2026-06-24 2026-06-25 36710130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1394 DT 20.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 18042 DHE FHYRJE NR 190 DT 01.06.2026
    Spitali Korce (1515) AEE SERVICE Korçe 728,640 2026-06-24 2026-06-25 36410130192026 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 211,212 DT 28.05.2026
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 149,520 2026-06-24 2026-06-25 36010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1418 DT 21.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 363 DHE FHYRJE NR 184 DT 27.05.2026
    Spitali Korce (1515) FEDOS shpk Korçe 1,051,680 2026-06-24 2026-06-25 36810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.PROK NR.01 DT.03.06.2025,NJOFTIM FITUESI NR 1191/3 DT.30.06.2025,M.KUADER NR 1412 DT 07.07.2025,KONTRATE NR.194 DT.26.01.2026,FAT NR 168 DHE FHYRJE NR 191 DT 03.06.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 69,669 2026-06-24 2026-06-25 37110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1417 DT 21.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3290 DHE FHYRJE NR 195 DT 03.06.2026