Treasury Transactions 2019-2026

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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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    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) INCOMED Korçe 132,000 2025-09-24 2025-09-25 61710130192025 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 1709 DT 25.08.2025 ,FAT NR.4213 DHE F.H NR.292 DT 26.08.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 416,000 2025-09-24 2025-09-25 62210130192025 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 1717 DT 25.08.2025 ,FAT NR.671 DHE F.H NR.297 DT 26.08.2025
    Spitali Korce (1515) LEKLI Korçe 28,243 2025-09-24 2025-09-25 61510130192025 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.822 DHE F.H NR.290 DT 25.08.2025
    Spitali Korce (1515) INCOMED Korçe 218,400 2025-09-24 2025-09-25 61610130192025 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 1711 DT 25.08.2025 ,FAT NR.4212 DHE F.H NR.291 DT 26.08.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 580,281 2025-09-24 2025-09-25 61810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 1713 DT 25.08.2025 ,FAT NR.1831 DHE F.H NR.293 DT 26.08.2025
    Spitali Korce (1515) 4 S Korçe 459,600 2025-09-24 2025-09-25 60810130192025. Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 107,712 2025-09-19 2025-09-22 61210130192025 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.2550 DHE F.HYRJE NR 123 DT 29.08.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,500 2025-09-16 2025-09-22 60510130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 21,500 2025-09-16 2025-09-22 60610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) 4 S Korçe 16,800 2025-09-19 2025-09-22 61010130192025 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.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ARGENT DACI Korçe 449,280 2025-09-19 2025-09-22 61110130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.748 DT 14.04.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 180,500 2025-09-16 2025-09-22 60310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA CREDINS Korçe 6,000 2025-09-16 2025-09-22 60710130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2025-09-16 2025-09-22 60410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) 4 S Korçe 12,600 2025-09-19 2025-09-22 61310130192025 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
    Spitali Korce (1515) M.C.CATERING Korçe 227,244 2025-09-19 2025-09-22 60910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1667/12 DT.30.05.2025,AUT.LIDHJE KONT NR 631/27 DT.06.05.2025,KONTRATE NR.1426 DT 09.07.2025 MARV.KUADER NR.631/41 DT.19.05.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) KASTRATI ENERGY Korçe 3,328,080 2025-09-18 2025-09-19 59710130192025 Karburant dhe vaj 1013019 SPITALI KORCE KARBURANT UP NR 78 DT 08.09.2023, M.KUADER NR 78/14 DT 09.11.2023,AUTOR.LIDHJE KONT NR 78/15 DT 09.11.2023,NJ.FIT NR 78/8 DT 06.11.2023,KONT NR 258 DT 04.02.2025,FAT NR.50460 DHE F.H NR.11 DT 09.09.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-09-18 2025-09-19 60210130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR2604/2025 DT 31.08.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,313,432 2025-09-18 2025-09-19 59910130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,385 2025-09-18 2025-09-19 60110130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI GUSHT 2025, FAT NR 740/2025 DT 09.09.2025