Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,535,818,619.00 5,541 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) FLORFARMA Korçe 14,196 2026-04-22 2026-04-23 21810130192026 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 1928 DT 24.09.2025 ,FAT NR 3458 DHE F.H NR 103 DT 24.03.2026
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-04-22 2026-04-23 21510130192026 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. 303924 DT 03.04.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 43,825 2026-04-22 2026-04-23 22510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.710 DT 17.03.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 17293 DHE FHYRJE NR 115 DT 30.03.2026
    Spitali Korce (1515) MONTAL Korçe 1,131,360 2026-04-22 2026-04-23 22710130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.3895 DT.20.11.2025,NJOFT FITUESI NR 3895/35 DT 10.03.2026 AUTORIZIM LIDH KONT NR 1329 DT 17.03.2026,KONTRATE NR 856DT 01.04.2026,FAT NR 394,419 DHE FH NR 117,127 DT 02,08.04.2026
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 3,253,200 2026-04-22 2026-04-23 22810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.3895 DT.20.11.2025,NJOFT FITUESI NR 3895/35 DT 10.03.2026 AUTORIZIM LIDH KONT NR 1329 DT 17.03.2026,KONTRATE NR 856DT 01.04.2026,FAT NR 267 DHE FH NR 118 DT 02.04.2026
    Spitali Korce (1515) INCOMED Korçe 73,250 2026-04-22 2026-04-23 21110130192026 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 711 DT 17.03.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) FUFARMA Korçe 67,500 2026-04-22 2026-04-23 22610130192026 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 785 DT 25.03.2026 ,FAT NR 9629 DHE F.H NR 116 DT 30.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 278,083 2026-04-21 2026-04-23 20810130192026 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 2169 DT 30.10.2025,FAT   DHE F.H NR.SIPAS PERMBLEDHESES
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 130,000 2026-04-22 2026-04-23 21210130192026 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 663 DT 12.03.2026 ,FAT NR 3596 DHE F.H NR 99 DT 29.03.26
    Spitali Korce (1515) FLORFARMA Korçe 71,340 2026-04-22 2026-04-23 20610130192026 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 2188 DT 31.10.2025 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-04-21 2026-04-22 20110130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 7388 DT 31.03.2026,VKM NR 177 DT.04.04.2020
    Spitali Korce (1515) I L M A Korçe 47,565 2026-04-21 2026-04-22 21010130192026 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 493 DT 24.02.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) I L M A Korçe 29,500 2026-04-21 2026-04-22 20910130192026 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 494 DT 24.02.2026,FAT NR.62018 DHE F.H NR.97 DT 27.03.2026
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,819,646 2026-04-21 2026-04-22 21310130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FUFARMA Korçe 36,085 2026-04-21 2026-04-22 20510130192026 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 706 DT 17.03.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,589,792 2026-04-21 2026-04-22 21410130192026 Uje 1013019 SPITALI KORCE UJE MUAJI MARS 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,455 2026-04-21 2026-04-22 21610130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI MARS 2026, FAT.NR 358 DT 09.04.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 105,055 2026-04-20 2026-04-21 23010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) E v i t a Korçe 553,800 2026-04-15 2026-04-16 19410130192026 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 2209 DT 04.11.2025 ,FAT  NR 5373 DHE F.H NR 82 DT 09.04.26
    Spitali Korce (1515) T R I M E D Korçe 186,250 2026-04-15 2026-04-16 19510130192026 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 2304 DT 13.11.2025,FAT NR.26121 DHE F.H NR.83 DT 11.03.2026