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 5,164,920,495.00 5,246 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) 4 S Korçe 290,700 2025-11-26 2025-11-27 79810130192025 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) ONE ALBANIA Korçe 50,880 2025-11-26 2025-11-27 78310130192025 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. 1189337/2025 DT 04.11.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 8,900 2025-11-26 2025-11-27 79310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1876 DT 16.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 877,878 DHE FHYRJE NR 391,392 DT 03.11.2025
    Spitali Korce (1515) FLORFARMA Korçe 112,385 2025-11-26 2025-11-27 78810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.466 DT 27.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,855 2025-11-26 2025-11-27 78410130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI TETOR 2025, FAT NR 164/2025 DT 07.11.2025
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 163,934 2025-11-26 2025-11-27 79510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2203 DT 04.11.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 51715 DHE FHYRJE NR 394 DT 06.11.2025
    Spitali Korce (1515) INCOMED Korçe 161,000 2025-11-26 2025-11-27 78910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2101 DT 17.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5258 DHE FHYRJE NR 384 DT 29.10.2025
    Spitali Korce (1515) I N T E R M E D Korçe 231,000 2025-11-26 2025-11-27 79010130192025 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 2162 DT 30.10.2025,FAT NR.14426 DHE F.H NR.388 DT 03.11.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-11-26 2025-11-27 78510130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 3542/2025 DT 31.10.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) LUVIV Korçe 427,200 2025-11-26 2025-11-27 79410130192025 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 2199 DT 08.11.2025 ,FAT NR.6302 DHE F.H NR.393 DT 03.11.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,169,012 2025-11-26 2025-11-27 78110130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI TETOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) M.C.CATERING Korçe 16,800 2025-11-26 2025-11-27 79610130192025 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.592 DHE FH NR 165 DT 30.10.2025
    Spitali Korce (1515) MEDI - TEL Korçe 16,416 2025-11-26 2025-11-27 78610130192025 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.8625 DT 29.10.2025
    Spitali Korce (1515) IGLI PELLET Korçe 6,097,770 2025-11-26 2025-11-27 78010130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 1706/12 DT 20.10.2025,LIK FAT NR 36,37 DHE FH NR 12,13 DT 07.11.2025
    Spitali Korce (1515) 4 S Korçe 77,616 2025-11-26 2025-11-27 79710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.3118/2025 DHE F.HYRJE NR 167 DT 31.10.2025
    Spitali Korce (1515) 4 S Korçe 7,200 2025-11-26 2025-11-27 80110130192025 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 NE 3294 DHE F.HYRJE NR 177 DT 18.11.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 510,000 2025-11-26 2025-11-27 79110130192025 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 56247 DHE FHYRJE NR 389 DT 03.11.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,454,832 2025-11-26 2025-11-27 78210130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI TETOR 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) M.C.CATERING Korçe 115,740 2025-11-26 2025-11-27 79910130192025 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) CLASS ASHENSOR Korçe 226,248 2025-11-26 2025-11-27 78710130192025 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.336/2025 DT 01.11.2025