Treasury Transactions 2019-2026

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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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  • 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 5,653,398,350.00 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) InfoSoft Office Korçe 340,445 2026-05-22 2026-05-25 29410130192026 Kancelari 1013019 SPITALI KORCE KANCELARI UPROK NR 03 DT 18.01.2026 FOFERTE DT 19.03.2026 PVERBAL DT 18.01.2026,24.04.2026 FAT NR 6946/2026 DT 24.04.2026 FHYRJE NR 01,02,03,04 DT 24.04.2026
    Spitali Korce (1515) FLORFARMA Korçe 69,600 2026-05-22 2026-05-25 28110130192026 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 708 DT 17.03.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 149,100 2026-05-22 2026-05-25 29010130192026 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.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 136,000 2026-05-22 2026-05-25 29510130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 5,500 2026-05-22 2026-05-25 29910130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) 4 S Korçe 364,440 2026-05-22 2026-05-25 30210130192026 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.1111 DT 27.04.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 174,000 2026-05-22 2026-05-25 28410130192026 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 461 DT 20.02.2026,FAT NR.3016 DHE F.H NR.152 DT 27.04.2026
    Spitali Korce (1515) ARGENT DACI Korçe 275,040 2026-05-22 2026-05-25 28810130192026 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.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA  DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 37,600 2026-05-22 2026-05-25 29610130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2026-05-22 2026-05-25 29710130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 324,390 2026-05-22 2026-05-25 28510130192026 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 951 DT 09.04.2026 ,FAT NE 5337 DHE F.H NR 150 DT 27.04.2026
    Spitali Korce (1515) M.C.CATERING Korçe 306,702 2026-05-22 2026-05-25 29110130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.3797 DT.13.11.2025,AUT.LIDHJE KONT NR 3797/9 DT.17.12.2025,KONTRATE NR.45 DT 09.01.2026 MARV.KUADER ,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2026-05-19 2026-05-20 27810130192026 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. 498540 DT 05.05.2026
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-05-19 2026-05-20 28010130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 7930 DT 30.04.2026,VKM NR 177 DT.04.04.2020
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 1,046,166 2026-05-19 2026-05-20 28710130192026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 1169 PROT DT 30.04.2026,FAT NR 274/2026 DT 07.05.2026
    Spitali Korce (1515) T R I M E D Korçe 202,950 2026-05-15 2026-05-18 27110130192026 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 2183 DT 31.10.2025,FAT NR.42068 DHE F.H NR.139 DT 16.04.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 84,700 2026-05-15 2026-05-18 27310130192026 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 115 DT 15.01.2026 ,FAT NR.2937 DHE F.H NR.137 DT 16.04.2026
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,805 2026-05-15 2026-05-18 27910130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI PRILL 2026, FAT.NR 451 DT 08.05.2026
    Spitali Korce (1515) INCOMED Korçe 19,200 2026-05-15 2026-05-18 27410130192026 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 1716 DT 25.08.2025,FAT NR.1478 DHE F.H NR.141 DT 16.04.2026
    Spitali Korce (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 5,000 2026-05-15 2026-05-18 27510130192026 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE FAQE ZYRTARE E SPITALIT URDHER NR 1267/1 DT 11.05.2026 FAT NR 1032/2026 DT 11.05.2026