Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,456,858,397.00 5,483 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) T R I M E D Korçe 62,400 2026-03-30 2026-03-31 16010130192026 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 506 DT 25.02.2026 ,FAT NR 21713 DHE F.H NR.64 DT 24.03.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 138,800 2026-03-30 2026-03-31 15710130192026 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 488 DT 24.02.2026 ,FAT NR 10352 DHE F.H NR.61 DT 24.03.2026
    Spitali Korce (1515) T R I M E D Korçe 98,400 2026-03-30 2026-03-31 16110130192026 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 495 DT 24.02.2026 ,FAT NR 21714 DHE F.H NR.65 DT 24.03.2026
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 40,410 2026-03-30 2026-03-31 15810130192026 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 459 DT 24.02.2026,FAT NR.2564 DHE F.H NR.62 DT 24.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 30,124 2026-03-27 2026-03-30 14310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK NR.08 DT.17.05.2024,NJOFTIM FITUESI NR 1269 DT.26.06.2024,M.KUADER NR 1311 DT 02.07.2024,KONTRATE NR.463 DT.20.02.2026,FAT NR 2441 DHE FHYRJE NR 56 DT 23.03.2026
    Spitali Korce (1515) Messer Albagaz Korçe 2,031,015 2026-03-27 2026-03-30 13810130192026 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.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 97,046 2026-03-27 2026-03-30 15210130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.420 DHE F.HYRJE NR 39 DT 28.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 53,080 2026-03-27 2026-03-30 13910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK NR.08 DT.17.05.2024,NJOFTIM FITUESI NR 1269 DT.26.06.2024,M.KUADER NR 1311 DT 02.07.2024,KONTRATE NR.462 DT.20.02.2026,FAT NR 2403 DHE FHYRJE NR 53 DT 27.02.2026
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-03-27 2026-03-30 14810130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 319 DT 28.02.2026,VKM NR 177 DT.04.04.2020
    Spitali Korce (1515) M.C.CATERING Korçe 275,880 2026-03-27 2026-03-30 15410130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.3797 DT.13.11.2025,AUT.LIDHJE KONT NR 3797/9 DT.17.12.2025,KONTRATE NR.45 DT 09.01.2026 MARV.KUADER ,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ARGENT DACI Korçe 259,200 2026-03-27 2026-03-30 15110130192026 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.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 415,473 DHE FHYRJE NR 35,43 DT 04.03.2026
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,133,827 2026-03-27 2026-03-30 14910130192026 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 1986 DT 01.10.2025,FAT NR. 37 DT 10.03.2026
    Spitali Korce (1515) 4 S Korçe 520,500 2026-03-27 2026-03-30 15310130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-03-27 2026-03-30 14610130192026 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 299843 DT 03.03.2026
    Spitali Korce (1515) 4 S Korçe 18,840 2026-03-27 2026-03-30 15510130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 479,542 DHE F.HYRJE NR 46,50 DT 06,17.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 234,400 2026-03-27 2026-03-30 14010130192026 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 461 DT 20.02.2026,FAT NR.2404,2455 DHE F.H NR.54,58 DT 27.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,400 2026-03-27 2026-03-30 14110130192026 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 480 DT 23.02.2026 ,FAT NR.2425 DHE F.H NR.57 DT 26.02.2026
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 6,720 2026-03-27 2026-03-30 14210130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK NR.08 DT.17.05.2024,NJOFTIM FITUESI NR 1269 DT.26.06.2024,M.KUADER NR 1311 DT 02.07.2024,KONTRATE NR.2203 DT.04.11.2025,FAT NR 6389 DHE FHYRJE NR 60 DT 27.02.2026
    Spitali Korce (1515) ARGENT DACI Korçe 108,960 2026-03-27 2026-03-30 15610130192026 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.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 595 DHE FHYRJE NR 51 DT 17.03.2026
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 11,155 2026-03-26 2026-03-27 14710130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI SHKURT 2026, FAT.NR 261 DT 05.03.2026