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

  • Institution List
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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 5,284,791,706.00 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) Operatori i Blerjeve te Perqendruara Korçe 53,233 2026-01-28 2026-01-29 1410130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI KERKESE NR 38 PROT DT 08.01.2026,FAT NR 18/2026 DT 16.01.2026
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 48,000 2026-01-28 2026-01-29 0810130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-01-28 2026-01-29 1010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI DHJETOR 2025 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Spitali Korce (1515) Dorezi Goce Korçe 99,310 2026-01-23 2026-01-26 83510130192025. Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME PUNIME TEK MJETI I AKSIDENTUAR URDHER TITULLARI NR 10 DT 10.10.2025 FOFERTE DT 16.10.2025 PVERBAL DT 29.10.2025 FAT NR 05/2025 DT 31.12.2025 DOK SISTEMI KTHIM PAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,646,722 2026-01-22 2026-01-23 0210130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,437,732 2026-01-22 2026-01-23 0110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,237,914 2026-01-22 2026-01-23 0410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,292,889 2026-01-22 2026-01-23 0510130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,619,283 2026-01-22 2026-01-23 0310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) UNION BANK SHA Korçe 101,055 2026-01-22 2026-01-23 0610130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) FLORFARMA Korçe 87,000 2026-01-16 2026-01-19 89310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2188 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15153 DHE FHYRJE NR 440 DT 17.12.2025
    Spitali Korce (1515) 4 S Korçe 91,661 2026-01-16 2026-01-19 90310130192025 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.3782 DHE F.HYRJE NR 200 DT 31.12.2025
    Spitali Korce (1515) EURO MEGA 2010 Korçe 585,216 2026-01-16 2026-01-19 89910130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 2790 DT 10.09.2025,NJ.FIT.DT 02.12.2025,M.KUADER NR 633/37 DT 23.05.2025,AUT.LIDH.KONT.NR 2790/21 DT 02.12.2025,KONTRATE NR 2487 DT 17.12.2025,FAT NR 130 DHE F.HYRJE NR.16 DT 26.12.2025
    Spitali Korce (1515) Alpha Procurement Korçe 419,880 2026-01-16 2026-01-19 89710130192025 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE SHPENZIME TONERA URDHER PROK NR 11 DT 25.11.2025,FT OFERTE DT 25.11.2025,PVERBAL DT 25.11.2025,04.12.2025 LIKUJDIM FATURE NR 60 DHE FHYRJE NR 115 DT 19.12.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 18,000 2026-01-16 2026-01-19 89210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2476 DT 15.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2701 DHE FHYRJE NR 439 DT 19.12.2025
    Spitali Korce (1515) E v i t a Korçe 276,900 2026-01-16 2026-01-19 89510130192025 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.23571 DHE F.H NR.445 DT 22.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 89,446 2026-01-16 2026-01-19 91010130192025 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.66590 DHE F.H NR.448 DT 26.12.2025
    Spitali Korce (1515) RAMA - GRAF Korçe 143,160 2026-01-16 2026-01-19 89610130192025 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME URDHER PROK NR 02 DT 10.03.2025,FT OFERTE DT 21.03.2025,PVERBAL DT 10,21.03.2025,LIKUJDIM FATURE NR 88,107 DHE FHYRJE NR 11,12 DT 12,30.12.2025
    Spitali Korce (1515) MEDI - TEL Korçe 14,400 2026-01-16 2026-01-19 90010130192025 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.10659 DT 30.12.2025
    Spitali Korce (1515) Eva Kosti Korçe 91,500 2026-01-16 2026-01-19 89810130192025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 SPITALI KORCE SHPENZIME RIPARIM KOMPIUTERA URDHER NR 2473 DT 15.12.2025,PVERBAL DT 15,17.12.2025 LIKUJDIM FATURE NR 67 DT 24.12.2025