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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,827,745,325.00 4,926 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) ALDOSCH - FARMA Korçe 49,770 2025-07-23 2025-07-24 47310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 8 DT 28.05.2024, M.KUADER NR 1311 DT 02.07.2024,KONT NR 1588 DT 19.08.2024 ,FAT NR.1589 DHE F.H NR.223 DT 02.07.2025
    Spitali Korce (1515) T R I M E D Korçe 49,000 2025-07-23 2025-07-24 47710130192025 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 942 DT 08.05.2025 ,FAT NR.65136,67125 DHE F.H NR.226,243 DT 09.07.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 423,500 2025-07-22 2025-07-24 47010130192025 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 1367 DT 01.07.2025,FAT NR.1513 DHE F.H NR.221 DT 02.07.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 159,900 2025-07-23 2025-07-24 47610130192025 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 486 DT 03.03.2025 ,FAT NR.35294 DHE F.H NR.233 DT 02.07.2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2025-07-22 2025-07-23 46910130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 100/2025 DT 09.06.2025,UB 42555
    Spitali Korce (1515) CLASS ASHENSOR Korçe 175,344 2025-07-17 2025-07-18 46610130192025 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.177/2025 DT 01.07.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 81,600 2025-07-17 2025-07-18 46710130192025 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION NGA FONDI I VECANTE URDHER TITULLARI NR 21 DT 07.05.2025 SIPAS LISTPAGESES
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 400,380 2025-07-17 2025-07-18 46510130192025 Kancelari 1013019 SPITALI KORCE SHPENZIME KANCELARI UR.PROK.NR.05 DT.02.05.2025,FOFERTE DT 02.05.2025,PVERBAL DT 02,16.05.2025,11.07.2025,FAT.NR.8037,8469/2025 DHE FHYRJE NR 05-12 DT 11.07.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 1,213,600 2025-07-17 2025-07-18 46810130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.139/2025 DT 09.07.2025
    Spitali Korce (1515) Messer Albagaz Korçe 381,542 2025-07-16 2025-07-17 45810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-07-16 2025-07-17 46210130192025 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.1452 DT.23.07.2024,FAT NR.661594/2025 DT 03.07.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 956,618 2025-07-16 2025-07-17 46110130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,036,807 2025-07-16 2025-07-17 45910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FAT 4429 DHE FH 45 DTB 24.06.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 922,509 2025-07-16 2025-07-17 46010130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI QERSHOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-07-16 2025-07-17 46410130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.1925/2025 DT 30.06.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,780 2025-07-16 2025-07-17 46310130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2025, FAT NR 554/2025 DT 08.07.2025
    Spitali Korce (1515) E v i t a Korçe 461,500 2025-07-14 2025-07-15 44810130192025 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 938 DT 08.05.2025 ,FAT NR.12344 DHE F.H NR.212 DT 18.06.2025
    Spitali Korce (1515) INCOMED Korçe 209,000 2025-07-14 2025-07-15 45210130192025 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 1287 DT 20.06.2025,FAT NR.2980/2025 DHE F.H NR.218 DT 20.06.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 46,190 2025-07-14 2025-07-15 45610130192025 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 467 DT 27.02.2025,FAT NR.6881/2025 DHE F.H NR.228 DT 02.07.2025
    Spitali Korce (1515) PEGASUS. Korçe 41,750 2025-07-14 2025-07-15 45310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1276 DT 18.06.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2445 DHE FHYRJE NR 217 DT 18.06.2025