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.
    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 5,486,144,446.00 5,519 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) FUFARMA Korçe 42,000 2026-04-15 2026-04-16 19710130192026 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 490 DT 24.02.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) T R I M E D Korçe 34,480 2026-04-15 2026-04-16 19610130192026 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 497 DT 24.02.2026 ,FAT  NR 26041 DHE F.H NR 84 DT 09.04.26
    Spitali Korce (1515) MENI Korçe 3,195,480 2026-04-15 2026-04-16 20010130192026 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE IMPIANISTIKE UR.PROK.NR.396 DT.29.05.2024,NJOF.FIT.DT 25.07.2024.KONT.NR.1942 DT 26.09.2025 AUT.LIDH.KONT NR.396/9 DT.27.08.2024,FAT.NR.04/2026 DT 26.03.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 123,250 2026-04-14 2026-04-15 20310130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT 616/A Korçe 1,366,545 2026-04-14 2026-04-15 17210130192026 Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE SHPENZIME LIK VENDIM GJYQI GJ.RRETHIT NR 41-2018 DT 30.05.2018 GJ.APEL NR 395 DT 15.11.2018 FAT NR 14 DT 01.04.2026 URDHER NR 639 DT 10.03.2026 URDH.EKZEKUTIMI NR 1067 DT 01.10.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,525 2026-04-08 2026-04-09 18710130192026 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES URDHER NR 22 DT 12.02.2026
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-04-08 2026-04-09 18410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI MARS 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,270 2026-04-08 2026-04-09 18210130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 61,370 2026-04-08 2026-04-09 18110130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 12938 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2026-04-08 2026-04-09 19010130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 2,000 2026-04-08 2026-04-09 19310130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) IGLI PELLET Korçe 1,422,360 2026-04-08 2026-04-09 18610130192026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 49 DT 09.01.2026,LIK FAT NR 13,14 DHE FH NR 05,06 DT 15.03.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 202,714 2026-04-08 2026-04-09 18010130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,900 2026-04-08 2026-04-09 18310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI MARS 2026 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA E TIRANES Korçe 12,500 2026-04-08 2026-04-09 19210130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 69,046 2026-04-08 2026-04-09 17110130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 757 PROT DT 24.03.2026,FAT NR 165/2026 DT 01.04.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 155,120 2026-04-08 2026-04-09 18910130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 66,300 2026-04-08 2026-04-09 18810130192026 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE SHPERBLIM FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES URDHER NR 22 DT 12.02.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2026-04-08 2026-04-09 19110130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 53,000 2026-04-08 2026-04-09 18510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI MARS 2026 SIPAS LISTPAGESES