Treasury Transactions 2019-2025

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 5,041,295,618.00 5,136 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) CLASS ASHENSOR Korçe 205,824 2025-10-23 2025-10-24 70910130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.306/2025 DT 01.10.2025
    Spitali Korce (1515) EURO MEGA 2010 Korçe 632,520 2025-10-20 2025-10-21 69710130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 1816 DT 09.09.2025,FAT NR 95 DHE F.HYRJE NR.13 DT 21.09.2025
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,455 2025-10-20 2025-10-21 70210130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI SHTATOR 2025, FAT NR 78/2025 DT 08.10.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,402,937 2025-10-20 2025-10-21 69910130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHTATOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-10-20 2025-10-21 70310130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 3198/2025 DT 30.09.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,012,939 2025-10-20 2025-10-21 70410130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR. 215,216/2025 DT 07.10.2025,UB 46123
    Spitali Korce (1515) MEDI - TEL Korçe 68,256 2025-10-20 2025-10-21 69810130192025 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.7722 DT 26.09.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-10-20 2025-10-21 70110130192025 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. 985922/2025 DT 02.10.2025
    Spitali Korce (1515) Messer Albagaz Korçe 989,107 2025-10-20 2025-10-21 70610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,107,963 2025-10-20 2025-10-21 70510130192025. Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FAT 7168/2025  DHE FHYRJE NR 60 DT 02.10.2025 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,140,568 2025-10-20 2025-10-21 70010130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHTATOR 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 129,360 2025-10-15 2025-10-16 69610130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.594 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.2793,2878 DHE F.HYRJE NR 123,149 DT 07.10.2025
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 8,400 2025-10-15 2025-10-16 68110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1841 DT 11.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 44617 DHE FHYRJE NR 330 DT 16.09.2025
    Spitali Korce (1515) I L M A Korçe 378,000 2025-10-15 2025-10-16 68810130192025 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.157938 DHE F.H NR.337 DT 22.09.2025
    Spitali Korce (1515) M.C.CATERING Korçe 551,574 2025-10-15 2025-10-16 69510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.PR.NR.1937 DT.23.10.2024,AUT.LIDHJE KONT NR 1937/34 DT.08.01.2025,KONTRATE NR.520 DT 07.03.2025 MARV.KUADER NR.1937/33 DT.08.01.2025,FAT.NR.447 DHE FH NR 139 DT 25.09.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 369,520 2025-10-15 2025-10-16 68610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1867 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 9869 DHE FHYRJE NR 335 DT 18.09.2025
    Spitali Korce (1515) FLORFARMA Korçe 47,320 2025-10-15 2025-10-16 68910130192025 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 916 DT 06.05.2025 ,FAT NR.11572 DHE F.H NR.338 DT 22.09.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 374,000 2025-10-15 2025-10-16 69110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1921 DT 22.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 50552 DHE FHYRJE NR 343 DT 29.09.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 5,290 2025-10-15 2025-10-16 68310130192025 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 1588 DT 19.08.2025 ,FAT NR.1522 DHE F.H NR.332 DT 17.09.2025
    Spitali Korce (1515) 4 S Korçe 17,280 2025-10-15 2025-10-16 69410130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES