Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,613,035,897.00 4,713 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) VINIPHARMA Korçe 35,600 2025-05-09 2025-05-12 28710130192025 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 765 DT 15.04.2025 ,FAT NR.1975 DHE F.H NR.130 DT 16.04.2025
    Spitali Korce (1515) Dorezi Goce Korçe 117,840 2025-05-09 2025-05-12 27910130192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME PUNIME MJET I AKSIDENTUAR  URDHER TITULLARI NR 659 DT 28.03.2025,P.VERBAL DT 28.03.2025,FAT NR.01/2025 DT 12.04.2025
    Spitali Korce (1515) EUROMED Korçe 544,920 2025-05-09 2025-05-12 28510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.3618 DHE F.H NR.128 DT.15.04.2025
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,068,385 2025-05-09 2025-05-12 28010130192025 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 694 DT 08.04.2024,FAT NR. 31/2025 DT 16.04.2025,UB 46123
    Spitali Korce (1515) INCOMED Korçe 17,800 2025-05-09 2025-05-12 28810130192025 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 765 DT 15.04.2025 ,FAT NR.2007 DHE F.H NR.131 DT 16.04.2025
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 81,967 2025-05-09 2025-05-12 29010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.785 DT 17.04.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 19277 DHE FHYRJE NR 133 DT 17.04.2025
    Spitali Korce (1515) INCOMED Korçe 48,300 2025-05-09 2025-05-12 29210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.717 DT 11.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2022 DHE FHYRJE NR 135 DT 17.04.2025
    Spitali Korce (1515) M.C.CATERING Korçe 150,204 2025-05-09 2025-05-12 29310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.1937 DT.23.10.2024,AUT.LIDHJE KONT NR 1937/34 DT.08.01.2025,KONTRATE NR.520 DT 07.03.2025 MARV.KUADER NR.1937/33 DT.08.01.2025,FAT.NR.183 DHE FH NR 53 DT 15.04.2025
    Spitali Korce (1515) NELSA Korçe 43,326 2025-05-09 2025-05-12 29410130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) FUFARMA Korçe 50,000 2025-05-09 2025-05-12 28610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.767 DT 16.04.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 10189 DHE FHYRJE NR 129 DT 16.04.2025
    Spitali Korce (1515) 4 S Korçe 107,712 2025-05-09 2025-05-12 29510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.1391 DHE F.HYRJE NR61 DT 30.04.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,255,314 2025-05-09 2025-05-12 27810130192025 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.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.50/2025 DT 11.04.2025
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 116,848 2025-05-08 2025-05-09 28110130192025 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE UP.NR.01 DT 19.02.2025 ,F.OFERTE DT 19.02.2025,PVERBAL DT 19,24.02.2025,FAT.NR 50064,50065,59914  DT 23,30.04.2025
    Spitali Korce (1515) RAMA - GRAF Korçe 294,000 2025-05-08 2025-05-09 27710130192025 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP.NR.02 DT 10.03.2025 ,F.OFERTE DT 21.03.2025,PVERBAL DT 10.03.2025,FAT.NR 14/2025 DHE FHYRJE NR 01,02  DT 10.04.2025
    Spitali Korce (1515) Alpest Korçe 312,000 2025-05-08 2025-05-09 27610130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE DEZINFEKTIM 3D  URPROKURIMI NR 07 DT 24.06.2024, FOFERTE DT 27.06.2024,P.VERBAL DT 24.06.2024,10.04.2025,FAT NR.22/2025 DT 10.04.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 192,949 2025-05-06 2025-05-07 27210130192025 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 05 DT 24.01.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,506,162 2025-05-05 2025-05-06 26310130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 105,043 2025-05-05 2025-05-06 27310130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 54,740 2025-05-05 2025-05-06 27410130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,590 2025-05-05 2025-05-06 27510130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021