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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  • 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 5,619,822,586.00 5,601 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) M E D  I C A M E N T A Korçe 324,390 2026-05-22 2026-05-25 28510130192026 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 951 DT 09.04.2026 ,FAT NE 5337 DHE F.H NR 150 DT 27.04.2026
    Spitali Korce (1515) M.C.CATERING Korçe 306,702 2026-05-22 2026-05-25 29110130192026 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) ONE ALBANIA Korçe 50,880 2026-05-19 2026-05-20 27810130192026 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. 498540 DT 05.05.2026
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-05-19 2026-05-20 28010130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 7930 DT 30.04.2026,VKM NR 177 DT.04.04.2020
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 1,046,166 2026-05-19 2026-05-20 28710130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 1169 PROT DT 30.04.2026,FAT NR 274/2026 DT 07.05.2026
    Spitali Korce (1515) T R I M E D Korçe 202,950 2026-05-15 2026-05-18 27110130192026 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 2183 DT 31.10.2025,FAT NR.42068 DHE F.H NR.139 DT 16.04.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 84,700 2026-05-15 2026-05-18 27310130192026 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 115 DT 15.01.2026 ,FAT NR.2937 DHE F.H NR.137 DT 16.04.2026
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,805 2026-05-15 2026-05-18 27910130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI PRILL 2026, FAT.NR 451 DT 08.05.2026
    Spitali Korce (1515) INCOMED Korçe 19,200 2026-05-15 2026-05-18 27410130192026 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 1716 DT 25.08.2025,FAT NR.1478 DHE F.H NR.141 DT 16.04.2026
    Spitali Korce (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 5,000 2026-05-15 2026-05-18 27510130192026 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE FAQE ZYRTARE E SPITALIT URDHER NR 1267/1 DT 11.05.2026 FAT NR 1032/2026 DT 11.05.2026
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,133,832 2026-05-15 2026-05-18 26710130192026 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.1197/12 DT 15.07.2025 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.144 DT 16.04.2026
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,565,976 2026-05-15 2026-05-18 27710130192026 Uje 1013019 SPITALI KORCE UJE MUAJI PRILL 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FEDOS shpk Korçe 431,040 2026-05-15 2026-05-18 24910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.PROK NR.01 DT.03.06.2025,NJOFTIM FITUESI NR 1191/3 DT.30.06.2025,M.KUADER NR 1412 DT 07.07.2025,KONTRATE NR.194 DT.26.01.2026,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,257,419 2026-05-15 2026-05-18 26610130192026 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. 49 DT 15.04.2026
    Spitali Korce (1515) LEKLI Korçe 11,297 2026-05-15 2026-05-18 27010130192026 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 492 DT 24.02.2026 ,FAT NR.375 DHE F.H NR.363 DT 16.04.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,600,000 2026-05-15 2026-05-18 26410130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 57 DT 09.04.2026,UB 42555
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,712,439 2026-05-15 2026-05-18 27610130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI PRILL 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) KEJ Group Korçe 599,999 2026-05-15 2026-05-18 26810130192026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE KARRIGE STATIKE PA KRAHE PER SPITALIN UPROK NR 01 DT 19.02.2026 FOFERTE DT 23.02.2026 PVERBAL DT 19.02.2026 16.04.2026 FAT NR 41/2026 DHE FHYRJE NR 02 DT 16.04.2026
    Spitali Korce (1515) LEKLI Korçe 324,390 2026-05-15 2026-05-18 27210130192026 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 951 DT 09.04.2026 ,FAT NR.376 DHE F.H NR.136 DT 16.04.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 135,610 2026-05-14 2026-05-15 26910130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI PRILL 2026 SIPAS LISTEPAGESES