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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    •  * 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 5,284,791,706.00 5,344 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) BILANC Korçe 62,916 2025-06-26 2025-06-27 39810130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE RINOVIM PROGRAM FINANCIAR BILANCI URDHER NR 1218 DT 09.06.2025,PVERBAL DT 09.06.2025  ,FAT NR.926/2025 DT 09.06.2025
    Spitali Korce (1515) MEDI - TEL Korçe 10,080 2025-06-26 2025-06-27 39910130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.4128 DT 27.05.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 137,700 2025-06-26 2025-06-27 40810130192025 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 522 DT 07.03.2025,FAT NR.1342/2025 DHE F.H NR.200 DT 12.06.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,600 2025-06-26 2025-06-27 40910130192025 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 523 DT 07.03.2025 ,FAT NR.1344 DHE F.H NR.201 DT 12.06.2025
    Spitali Korce (1515) E v i t a Korçe 762,000 2025-06-26 2025-06-27 40510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.465 DT 27.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 11789,11787 DHE FHYRJE NR 194,195 DT 10.06.2025
    Spitali Korce (1515) CIMI Korçe 90,960 2025-06-26 2025-06-27 40010130192025 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE ETIKETA PER BANKEN E GJAKUT URDHER NR 849 DT 29.04.2025,PVERBAL DT 29.04.2025  ,FAT NR.142/2025 DHE FHYRJE NR 04 DT 02.06.2025
    Spitali Korce (1515) "Aquarius Medical" Korçe 129,600 2025-06-26 2025-06-27 40110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE SISTEME TRANSFUZIONI GJAKU URPROK NR 06 DT 16.05.2025,FOFERTE DT 16.05.2025,PVERBAL DT 16.05.2025,03.06.2025 ,FAT NR.589/2025 DHE FHYRJE NR 192 DT 03.06.2025
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,903 2025-06-26 2025-06-27 40610130192025 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 640 DT 26.03.2025,FAT NR.70447/2025 DHE F.H NR.196 DT 12.06.2025
    Spitali Korce (1515) FLORFARMA Korçe 452,400 2025-06-26 2025-06-27 40210130192025 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 917 DT 06.05.2025 ,FAT DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) Instituti i studimeve Ambjentit Korçe 95,000 2025-06-26 2025-06-27 40310130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE MONITORIM I SHKARKIMEVE NE AJER URDHER NR 1205 DT 04.06.2025,PVERBAL DT 04.06.2025 ,FAT NR.79/2025 DT 14.06.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 120,680 2025-06-26 2025-06-27 41210130192025 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 1890 DT 01.10.2024 ,FAT NR.31506 DHE F.H NR.204 DT 12.06.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-06-26 2025-06-27 39710130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.1593/2025 DT 31.05.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,135,591 2025-06-25 2025-06-27 39410130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) KASTRATI ENERGY Korçe 3,179,280 2025-06-25 2025-06-26 38510130192025 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.44818 DHE F.H NR.10 DT 26.05.2025
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 898,800 2025-06-25 2025-06-26 38610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1038 DT 22.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 364 DHE FHYRJE NR 182 DT 26.05.2025
    Spitali Korce (1515) MONTAL Korçe 1,600,200 2025-06-25 2025-06-26 38910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 658 DHE FH NR 185 DT 26.05.2025
    Spitali Korce (1515) T R I M E D Korçe 595,000 2025-06-25 2025-06-26 38710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1954 DT 08.10.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 52878 DHE FHYRJE NR 183 DT 26.05.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,297,560 2025-06-25 2025-06-26 38810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1862 DT 30.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 28101 DHE FHYRJE NR 184 DT 26.05.2025
    Spitali Korce (1515) ALMEDICAL Korçe 1,006,800 2025-06-25 2025-06-26 39010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI NDIHMESE UP.NR.17 DT.24.12.2024,PROCEDURE MIRATIM TENDERI NR 603 DT 20.03.2025,KONTRATE NR 809 DT 23.04.2025,FAT NR 136 DHE FH NR 187 DT 30.05.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,109,743 2025-06-25 2025-06-26 39310130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES