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 5,183,200,495.00 5,294 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) BORA GROUP ALBANIA Korçe 6,216,000 2026-01-05 2026-01-06 84910130192025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE FV FIBROGASTROSKOP KOMPLET UPROKURIMI NR 03 DT 08.08.2025 MIRAT PROC NR 1618/8 DT 05.11.2025 NJ.FITUESI DT 05.11.2025 KONTRATE NR 1618/9 DT 10.11.2025 FAT NR 62/2025 DT 19.12.2025 FHYRJE NR 08 DT 19.12.2025 DOK SISTEMI
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,720,579 2025-12-31 2026-01-05 84810130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 229/2025 DT 05.12.2025,UB 42555
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,698,409 2025-12-31 2026-01-05 86210130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 201,243/2025 DT 30.12.2025,UB 42555
    Spitali Korce (1515) 4 S Korçe 33,120 2025-12-30 2025-12-31 84610130192025 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 NR 3352,3567,3621 DHE F.HYRJE NR 180,192,193 DT 12,18.12.2025
    Spitali Korce (1515) MEDI - TEL Korçe 10,368 2025-12-30 2025-12-31 84710130192025 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.9500 DT 26.11.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2025-12-29 2025-12-30 84510130192025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 SPITALI KORCE SHPERBLIM NDIHME SEMUNDJE VDEKJE  NGA FONDI I VECANTE URDHER TITULLARI NR 50 DT 10.11.2025 SIPAS LISTPAGESES
    Spitali Korce (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 1,561,826 2025-12-22 2025-12-23 84410130192025 Shpenz. per rritjen e AQ - studime ose kerkime 1013019 SPITALI KORCE OPONENCE TEKNIKE URDHER TITULLARI NR 2473 DT 15.12.2025 MARVESHJE NR 2139 DT 24.10.2025 FAT NR 861/2025 DT 23.11.2025
    Spitali Korce (1515) LIDER SHOP Korçe 90,000 2025-12-22 2025-12-23 84210130192025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013019 SPITALI KORCE BLERJE KOMPRESOR AJRI URDHER TITULLARI NR 2472 DT 15.12.2025 PVERBAL DT 15,17.12.2025 FAT NR 138/2025 DT 17.12.2025 FHYRJE NR 07 DT 17.12.2025
    Spitali Korce (1515) EGIAN MED Korçe 244,391 2025-12-22 2025-12-23 84310130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHERBIM DEZINFEKTIMI UPROKURIMI NR 07 DT 20.05.2025 FOFERTE DT 21.05.2025 PVERBAL DT 20,28.05.2025 FAT NR 294/2025 DT 17.12.2025 DOK SISTEMI
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,500 2025-12-18 2025-12-19 84010130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI NENTOR 2025, FAT NR 265/2025 DT 05.12.2025
    Spitali Korce (1515) Dorezi Goce Korçe 99,310 2025-12-18 2025-12-19 83510130192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME PUNIME TEK MJETI I AKSIDENTUAR URDHER TITULLARI NR 10 DT 10.10.2025 FOFERTE DT 16.10.2025 PVERBAL DT 29.10.2025 FAT NR 05/2025 DT 27.11.2025 DOK SISTEMI
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 93,818 2025-12-18 2025-12-19 84110130192025 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION  NGA FONDI I VECANTE URDHER TITULLARI NR 40 DT 01.09.2025 SIPAS LISTPAGESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,506,312 2025-12-18 2025-12-19 83810130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 552,960 2025-12-18 2025-12-19 83110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,375,428 2025-12-18 2025-12-19 83710130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,200,000 2025-12-18 2025-12-19 83610130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 201/2025 DT 10.11.2025,UB 42555
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-12-18 2025-12-19 83910130192025 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. 1291274/2025 DT 04.12.2025
    Spitali Korce (1515) IGLI PELLET Korçe 2,021,760 2025-12-18 2025-12-19 83210130192025 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 41/2025 DHE FH NR 14 DT 20.11.2025
    Spitali Korce (1515) FLORFARMA Korçe 70,980 2025-12-16 2025-12-17 82710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1928 DT 24.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 13922,14219 DHE FHYRJE NR 409,412 DT 25.11.2025
    Spitali Korce (1515) LUVIV Korçe 372,500 2025-12-16 2025-12-17 82910130192025 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.6837/2025 DHE F.H NR.413 DT 26.11.2025