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 5,284,791,706.00 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) INCOMED Korçe 686,400 2026-01-14 2026-01-15 88210130192025 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 2210 DT 04.11.2025 ,FAT NR.5746 DHE F.H NR.424 DT 24.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 626,990 2026-01-14 2026-01-15 87810130192025 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 14449,15386 DHE FHYRJE NR 420,446 DT 23.12.2025
    Spitali Korce (1515) BANKA CREDINS Korçe 8,500 2026-01-14 2026-01-15 90910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) I L M A Korçe 116,400 2026-01-14 2026-01-15 88510130192025 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 2305 DT 13.11.2025 ,FAT NR.215177 DHE F.H NR.427 DT 19.12.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 810,975 2026-01-09 2026-01-12 87010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.22,KONT NR 1749 DT 29.08.2025,FAT NR.62104 DHE F.H NR.418 DT 12.12.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 931,700 2026-01-09 2026-01-12 86710130192025 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.2577,2700 DHE F.H NR.415,438 DT 02,17.12.2025
    Spitali Korce (1515) Messer Albagaz Korçe 2,047,833 2026-01-09 2026-01-12 86310130192025 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,FATURA DHE FHYRJE  SIPAS PERMBLEDHESES
    Spitali Korce (1515) IGLI PELLET Korçe 984,960 2026-01-09 2026-01-12 86610130192025 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 47/2025 DHE FH NR 16 DT 1612.2025
    Spitali Korce (1515) T R I M E D Korçe 330,230 2026-01-09 2026-01-12 86910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2183 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 118157,120810 DHE FHYRJE NR 417,428 DT 09,12.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 108,750 2026-01-09 2026-01-12 87110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2188 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 14462 DHE FHYRJE NR 419 DT 12.12.2025
    Spitali Korce (1515) EUROMED Korçe 719,832 2026-01-09 2026-01-12 86810130192025 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.9524 DHE F.H NR.416 DT.12.12.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,000 2026-01-08 2026-01-09 87410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) MENI Korçe 3,500,000 2026-01-08 2026-01-09 86410130192025 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE IMPIANISTIKE UR.PROK.NR.396 DT.29.05.2024,NJOF.FIT.DT 25.07.2024.KONT.NR.1942 DT 26.09.2025 AUT.LIDH.KONT NR.396/9 DT.27.08.2024,FAT.NR.41/2025 DT 1312.2025
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,214,820 2026-01-08 2026-01-09 86510130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1197/12 DT 15.07.2025 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.279/2025 DT 15.12.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 37,640 2026-01-08 2026-01-09 87510130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 219,480 2026-01-08 2026-01-09 87210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA CREDINS Korçe 8,000 2026-01-08 2026-01-09 87610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2026-01-08 2026-01-09 87310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) KORCA GAS Korçe 69,540 2026-01-06 2026-01-07 85710130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS U.P NR 401 DT 30.01.2025,PVERBAL DT 30.01.2025  ,FAT NR.561 DHE F.H NR.71 DT 13.12.2025
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,141,481 2026-01-06 2026-01-07 85610130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR. 265 DT 13.12.2025