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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,284,791,706.00 5,344 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) MEGAPHARMA Korçe 45,080 2026-01-16 2026-01-19 89410130192025 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 2488 DT 17.12.2025,FAT NR.65379 DHE F.H NR.443 DT 18.12.2025
    Spitali Korce (1515) INCOMED Korçe 73,250 2026-01-16 2026-01-19 89110130192025 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 2457 DT 11.12.2025 ,FAT NR.5931 DHE F.H NR.435 DT 19.12.2025
    Spitali Korce (1515) E v i t a Korçe 625,600 2026-01-16 2026-01-19 87910130192025 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 1869 DT 15.09.2025 ,FAT DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) 4 S Korçe 237,000 2026-01-16 2026-01-19 90110130192025 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) 4 S Korçe 8,640 2026-01-16 2026-01-19 90210130192025 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) ARGENT DACI Korçe 121,920 2026-01-16 2026-01-19 90410130192025 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.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURANR 3472 DHE FHYRJE NR 198 DT 29.12.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 640,800 2026-01-14 2026-01-15 88010130192025 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 03.11.2025 ,FAT NR.13004 DHE F.H NR.422 DT 24.12.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 179,760 2026-01-14 2026-01-15 90510130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 186,100 2026-01-14 2026-01-15 88810130192025 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 2454 DT 11.12.2025 ,FAT NR.13355 DHE F.H NR.431 DT 21.12.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 186,250 2026-01-14 2026-01-15 88910130192025 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 2304 DT 13.11.2025,FAT NR.13360/2025 DHE F.H NR.433 DT 22.12.2025
    Spitali Korce (1515) XH - N - SH GROUP Korçe 300,000 2026-01-14 2026-01-15 88410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE AKOOL ETILIK UR.PROK.NR.03 DT.11.03.2025,MIRATIM PROC.DT 11.03.2025,FOFERTE.DT 11.03.2025,FAT.NR.80/2025 DT 15.12.2025,FHYRJE NR 426 DT 15.12.2025 DOK SISTEMI
    Spitali Korce (1515) BANKA E TIRANES Korçe 29,500 2026-01-14 2026-01-15 90810130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 806,500 2026-01-14 2026-01-15 89010130192025 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 2455 DT 11.12.2025,FAT NR.13357/2025 DHE F.H NR.432 DT 22.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 16,710 2026-01-14 2026-01-15 88610130192025 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 2433 DT 09.12.2025,FAT NR.63695/2025 DHE F.H NR.429 DT 19.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 43,825 2026-01-14 2026-01-15 88710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2456DT 11.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 64281 DHE FHYRJE NR 430 DT 21.12.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,500 2026-01-14 2026-01-15 90610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 16,002 2026-01-14 2026-01-15 87710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1483 DT 18.07.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 751 DHE FHYRJE NR 414 DT 30.12.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,500 2026-01-14 2026-01-15 90710130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 507,130 2026-01-14 2026-01-15 88110130192025 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 1867 DT 15.09.2025,FAT NR.13005,13361/2025 DHE F.H NR.423,434 DT 22.12.2025
    Spitali Korce (1515) INCOMED Korçe 59,760 2026-01-14 2026-01-15 88310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2210 DT 04.11.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5747 DHE FHYRJE NR 425 DT 23.12.2025