Treasury Transactions 2019-2026

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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 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 450,300 2025-11-25 2025-11-26 77810130192025 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.1215 DT 05.06.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) I L M A Korçe 486,000 2025-11-25 2025-11-26 77510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1819 DT 09.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 178651 DHE FHYRJE NR 379 DT 26.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 338,800 2025-11-25 2025-11-26 77210130192025 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.2237 DHE F.H NR.376 DT 26.10.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 1,209,600 2025-11-25 2025-11-26 77410130192025 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 1835 DT 10.09.2025 ,FAT NR.93350DHE F.H NR.378 DT 26.10.2025
    Spitali Korce (1515) 4 S Korçe 31,920 2025-11-25 2025-11-26 77910130192025 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) EUROMED Korçe 937,740 2025-11-25 2025-11-26 77710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1351 DT.30.06.2025,FAT NR.8426 DHE F.H NR.381 DT.27.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 129,827 2025-11-25 2025-11-26 77310130192025 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 999 DT 05.05.2025,FAT NR.2236/2025 DHE F.H NR.377 DT 26.10.2025
    Spitali Korce (1515) FUFARMA Korçe 80,000 2025-11-25 2025-11-26 77610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2143 DT 1.11.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 26851 DHE FHYRJE NR 380 DT 26.10.2025
    Spitali Korce (1515) INCOMED Korçe 20,000 2025-11-25 2025-11-26 77110130192025 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 936 DT 08.05.2025 ,FAT NR.5103 DHE F.H NR.375 DT 26.10.2025
    Spitali Korce (1515) BANKA CREDINS Korçe 6,000 2025-11-14 2025-11-17 77010130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) GE-D Korçe 105,600 2025-11-14 2025-11-17 76510130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE FIKSE ZJARRI URDHER TITULLARI NR 2058 DT 13.10.2025 PVERBAL DT 13,24.10.2025 FAT NR 90/2025 DT 24.10.2025 FHYRJE NR 06 DT 24.10.2025
    Spitali Korce (1515) Messer Albagaz Korçe 1,123,638 2025-11-14 2025-11-17 76310130192025 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.1545 DT.30.07.2025,FAT 7924/2025  DHE FHYRJE NR 66 DT 03.11.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 266,620 2025-11-14 2025-11-17 76610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) Operatori i Blerjeve te Perqendruara Korçe 1,054,143 2025-11-14 2025-11-17 76410130192025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE PROCEDURE TENDERIMI  KERKESE NR 2096 PROT DT 17.10.2025,FAT NR 517/2025 DT 12.11.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2025-11-14 2025-11-17 76710130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2025-11-14 2025-11-17 76110130192025 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 176/2025 DT 06.10.2025,UB 42555
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 12,500 2025-11-14 2025-11-17 76810130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) Messer Albagaz Korçe 420,250 2025-11-14 2025-11-17 76210130192025 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) BANKA E TIRANES Korçe 36,250 2025-11-14 2025-11-17 76910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) FLORFARMA Korçe 11,600 2025-11-13 2025-11-14 75510130192025 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 917 DT 06.05.2025 ,FAT NR 12476 DHE F.H NR 370 DT 15.10.2025