Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,055,009,599.00 5,157 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) MONTAL Korçe 499,200 2025-10-30 2025-10-31 72010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 1143 DHE FH NR 353 DT 07.10.2025
    Spitali Korce (1515) T R I M E D Korçe 33,825 2025-10-30 2025-10-31 71810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1347 DT 30.06.2025,FAT NR.95878/2024 DHE F.H NR.350 DT 03.10.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 303,244 2025-10-30 2025-10-31 73010130192025 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 1872 DT 30.09.2024,FAT NR.10793/2025 DHE F.H NR.365 DT 13.10.2025
    Spitali Korce (1515) I L M A Korçe 45,300 2025-10-30 2025-10-31 72210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1824 DT 09.09.2025 ,FAT NR.169790 DHE F.H NR.355 DT  08.10.2025
    Spitali Korce (1515) EUROMED Korçe 260,400 2025-10-30 2025-10-31 72110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1351 DT.30.06.2025,FAT NR.8112 DHE F.H NR.354 DT.07.10.2025
    Spitali Korce (1515) I N D A Korçe 31,700 2025-10-30 2025-10-31 73610130192025. Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE BLERJE KORRESE BARI ME RROTA URDHER NR 2056 DT 13.10.2025,PROCES VERBAL DT 20.10.2025,REGJISTER NE SISTEM,FAT 9912 DT 23.10.2025,FH NR 5 DT 23.10.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2025-10-30 2025-10-31 73210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 23.07.2024,KONT NR 1738 DT 27.08.2024 ,FAT NR.51576 DHE F.H NR.367 DT 13.10.2025
    Spitali Korce (1515) LEKLI Korçe 405,487 2025-10-30 2025-10-31 72810130192025 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 2080 DT 24.10.2024 ,FAT NR.979 DHE F.H NR.363 DT 09.10.2025
    Spitali Korce (1515) PARTNERS PHARMA Korçe 1,514,000 2025-10-30 2025-10-31 72710130192025 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 1929 DT 24.09.2025,FAT NR.6534 DHE F.H NR.362 DT 09.10.2025
    Spitali Korce (1515) COMEC Korçe 95,000 2025-10-30 2025-10-31 73510130192025. Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME SERPENTINA PER O2,URDHER NR 2019 DT 07.10.25,PV DT 07.10.25,REGJISTER NE SISTEM,FATURA NR 259 DT 13.10.25,FH NR 3 DT 13.10.25
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 87,000 2025-10-30 2025-10-31 72510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 12.08.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 12.08.2024,KONT NR 1818 DT 09.09.2025 ,FAT NR.121613 DHE F.H NR.359 DT 08.10.2025
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 674,100 2025-10-30 2025-10-31 72610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35 DT 23.07.2024 M.KUADER NR.1989/34 DT 23.07.24,KONTRATE NR 1885 DT 17.09.2025 FAT.NR 661 DHE FHYRJE NR 361 DT 09.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 79,572 2025-10-23 2025-10-24 71310130192025 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 999 DT 15.05.2025,FAT NR.2059/2025 DHE F.H NR.344 DT 01.10.2025
    Spitali Korce (1515) Petro Aska Korçe 119,820 2025-10-23 2025-10-24 71010130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE ENE GUZHINE URDHER NR 2018 DT 07.10.2025 PVERBAL DT 10.10.2025 FAT NR 01/2025 DT 15.10.2025 FHYRJE NR 01 DT 15.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 76,802 2025-10-23 2025-10-24 71210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1872 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2057 DHE FHYRJE NR 348 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 15,175 2025-10-23 2025-10-24 71410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1870 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2058 DHE FHYRJE NR 347 DT 01.10.2025
    Spitali Korce (1515) UNICARE ALBANIA Korçe 114,000 2025-10-23 2025-10-24 70810130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM MOTORI I SISTEMIT FLUROSKOPISE URDHER NR 1874 DT 15.09.2025 PVERBAL DT 17.09.2025 FAT NR 38/2025 DT 16.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 304,000 2025-10-23 2025-10-24 71610130192025 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 1871 DT 15.09.2025 ,FAT NR.0907 DHE F.H NR.346 DT 01.10.2025
    Spitali Korce (1515) UNICARE ALBANIA Korçe 114,000 2025-10-23 2025-10-24 70710130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM WORKSPOT MJEKESOR MAMOGRAFI URDHER NR 1873 DT 15.09.2025 PVERBAL DT 17.09.2025 FAT NR 32/2025 DT 29.09.2025
    Spitali Korce (1515) VASKE GAQI Korçe 98,400 2025-10-23 2025-10-24 71110130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE TRANSFORMATOR,BATERI URDHER NR 1987 DT 02.10.2025 PVERBAL DT 06.10.2025 FAT NR 429/2025 DT 16.10.2025 FHYRJE NR 04 DT 16.10.2025