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.
    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 4,697,095,629.00 4,791 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) ARGENT DACI Korçe 237,120 2025-06-23 2025-06-25 36210130192025 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.748 DT 14.04.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2025-06-24 2025-06-25 38210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) FLORFARMA Korçe 12,540 2025-06-24 2025-06-25 37610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1848 DT 26.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 6449 DHE FHYRJE NR 180 DT 27.05.2025
    Spitali Korce (1515) NELSA Korçe 42,366 2025-06-23 2025-06-25 36010130192025 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 42,000 2025-06-24 2025-06-25 37010130192025 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 914 DT 06.05.2025 ,FAT NR.13179 DHE F.H NR.174 DT 26.05.2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,100,000 2025-06-24 2025-06-25 37910130192025 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 76/2025 DT 06.06.2025,UB 42555
    Spitali Korce (1515) EDNA - FARMA Korçe 247,420 2025-06-24 2025-06-25 36910130192025 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 587 DT 18.03.2025 ,FAT NR.349 DHE F.H NR.172 DT 26.05.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 51,145 2025-06-24 2025-06-25 37210130192025 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 998 DT 15.05.2025,FAT NR.985/2025 DHE F.H NR.176 DT 27.05.2025
    Spitali Korce (1515) 4 S Korçe 105,600 2025-06-23 2025-06-25 36310130192025 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.1876 DHE F.HYRJE NR 77 DT 02.06.2025
    Spitali Korce (1515) FLORFARMA Korçe 354,900 2025-06-24 2025-06-25 37510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.916 DT 06.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 6448 DHE FHYRJE NR 179 DT 26.05.2025
    Spitali Korce (1515) LUVIV Korçe 213,600 2025-06-24 2025-06-25 36710130192025 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 939 DT 08.05.2025 ,FAT NR.2948 DHE F.H NR.170 DT 26.05.2025
    Spitali Korce (1515) KORCA GAS Korçe 50,160 2025-06-24 2025-06-25 37810130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS U.P NR 401 DT 30.01.2025,PVERBAL DT 30.01.2025  ,FAT NR.236 DHE F.H NR.40 DT 27.05.2025
    Spitali Korce (1515) LUVIV Korçe 119,000 2025-06-24 2025-06-25 36610130192025 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 937 DT 08.05.2025,FAT NR.2947/2025 DHE F.H NR.169 DT 26.05.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,140 2025-06-24 2025-06-25 38110130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) Messer Albagaz Korçe 752,026 2025-06-23 2025-06-24 35810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,250,758 2025-06-23 2025-06-24 35710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FATURA 3416,FH 38 DTB 25.05.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 2,470,134 2025-06-23 2025-06-24 35910130192025 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.79,106/2025 DT 10.06.2025
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,900 2025-06-09 2025-06-10 34810130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MAJ 2025 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,779,878 2025-06-09 2025-06-10 34310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) DELTA  DONI Korçe 558,938 2025-06-09 2025-06-10 35510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET DHE NENPRODUKTE UR.PR.NR.5 DT.18.04.2024,AUT.LIDHJE KONT DT.24.05.2024,KONTRATA NR.1679 DT 06.09.2024 MARV.KUADER NR.1136 DT.04.06.2024,FAT.DHE F.HYRJE SIPAS PERMBLEDHESES