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 5,653,398,350.00 5,631 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) UNION BANK SHA Korçe 104,252 2026-06-03 2026-06-04 31810130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 6,000,000 2026-06-01 2026-06-02 31210130192026 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 344/2026 DT 26.05.2026
    Spitali Korce (1515) EDNA - FARMA Korçe 31,200 2026-05-29 2026-06-01 30810130192026 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 NE 397 DHE F.H NR 159 DT 08.05.2026
    Spitali Korce (1515) MONTAL Korçe 34,560 2026-05-29 2026-06-01 30910130192026 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 558 DHE FH NR 165 DT 08.05.2026
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 15,400 2026-05-29 2026-06-01 30610130192026 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 860 DT 01.04.2026 ,FAT NE 5890 DHE F.H NR 163 DT 08.05.2026
    Spitali Korce (1515) LEKLI Korçe 28,242 2026-05-29 2026-06-01 30710130192026 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 NE 430 DHE F.H NR 158 DT 05.05.2026
    Spitali Korce (1515) VINIPHARMA Korçe 44,500 2026-05-29 2026-06-01 31010130192026 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 527 DT 26.02.2026 ,FAT NE 2824 DHE F.H NR 170 DT 13.05.2026
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,269,288 2026-05-28 2026-05-29 30410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI 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) EUROMED Korçe 1,388,196 2026-05-28 2026-05-29 30310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI 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) M E D  I C A M E N T A Korçe 412,000 2026-05-28 2026-05-29 30510130192026 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 5889 DHE F.H NR 162 DT 08.05.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 125,800 2026-05-28 2026-05-29 31110130192026 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION  SIPAS LISTPAGESES URDHER NR 31 DT 09.03.2026
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 29,025 2026-05-22 2026-05-26 28610130192026 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 664 DT 12.03.2026,FAT NR.61819 DHE F.H NR.153 DT 28.04.2026
    Spitali Korce (1515) Messer Albagaz Korçe 3,068,172 2026-05-22 2026-05-25 29310130192026 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 30,720 2026-05-22 2026-05-25 28910130192026 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  DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 229,500 2026-05-22 2026-05-25 28310130192026 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 781 DT 25.03.2026,FAT NR.3017 DHE F.H NR.148 DT 27.04.2026
    Spitali Korce (1515) 4 S Korçe 52,800 2026-05-22 2026-05-25 29210130192026 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.1096 DT 24.04.2026 MARV.KUADER,FAT.NR.872 DHE F.HYRJE NR 92 DT 30.04.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 22,500 2026-05-22 2026-05-25 29810130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 167,910 2026-05-22 2026-05-25 28210130192026 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) AEE SERVICE Korçe 1,077,120 2026-05-22 2026-05-25 30010130192026 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE MJETE U.PROK NR.2353 DT.27.08.2025,NJOFTIM FITUESI NR 2353/5 DT.27.08.2025,M.KUADER NR 2353/6 DT 03.09.2025,KONTRATE NR.2184 DT.31.10.2025,FAT  NR 121,122,144,145 DT 29.04.2026,18.05.2026
    Spitali Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 58,424 2026-05-22 2026-05-25 30110130192026 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE UPROK NR 02 DT 17.03.2026 FOFERTE DT 18.03.2026 PVERBAL DT 17,27.03.2026 FAT NR 68900,71806 DT 29,30.04.2026