Treasury Transactions 2019-2025

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

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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 4,967,413,417.00 5,068 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) INCOMED Korçe 508,200 2025-10-06 2025-10-07 65610130192025 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 1367 DT 01.07.2025 ,FAT NR.4471 DHE F.H NR.312 DT 09.09.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 1,739,000 2025-10-06 2025-10-07 65910130192025. 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 909 DT 05.05.2025 ,FAT NR.80018 DHE F.H NR.316 DT 10.09.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 123,380 2025-10-06 2025-10-07 65210130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) I L M A Korçe 162,000 2025-10-06 2025-10-07 65410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1819 DT 09.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 149178 DHE FHYRJE NR 311 DT 09.09.2025
    Spitali Korce (1515) BEN IMPEX - CO Korçe 2,500 2025-10-06 2025-10-07 65110130192025 Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE SHERBIM DOGANOR URDHER NR 1854 PROT DT 12.09.2025,FAT NR 295/2025 DT 24.09.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2025-10-06 2025-10-07 65810130192025 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 1835 DT 10.09.2025 ,FAT NR.80019 DHE F.H NR.315 DT 10.09.2025
    Spitali Korce (1515) INCOMED Korçe 209,000 2025-10-06 2025-10-07 65710130192025 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 1287 DT 20.06.2025,FAT NR.4472/2025 DHE F.H NR.313 DT 09.09.2025
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 598,849 2025-10-06 2025-10-07 65010130192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI LENDE DJEGESE AUTOMJETESH KERKESE NR 1933 PROT DT 25.09.2025,FAT NR 398/2025 DT 02.10.2025
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 12,000 2025-10-02 2025-10-06 64610130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PENSION USHQIMOR (T.QIRINXHI) MUAJI SHTATOR 2025 URDHER SEKUESTRO KONSERVATIVE NR 573/1 DT 26.07.2024
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,209,200 2025-10-02 2025-10-03 64210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,610 2025-10-02 2025-10-03 64910130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 132,433 2025-10-02 2025-10-03 64710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 36,040 2025-10-02 2025-10-03 64810130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,900 2025-10-02 2025-10-03 64510130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHTATOR 2025 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,577,608 2025-10-01 2025-10-02 64010130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,403,170 2025-10-01 2025-10-02 64310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,711,699 2025-10-01 2025-10-02 64110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 32,036,308 2025-10-01 2025-10-02 63910130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,900,000 2025-09-29 2025-09-30 63810130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 137/2025 DT 07.08.2025,UB 42555
    Spitali Korce (1515) Messer Albagaz Korçe 1,166,076 2025-09-26 2025-09-29 62410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FAT 6338/2025  DHE FHYRJE NR 56 DT 01.09.2025 SIPAS PERMBLEDHESES