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.
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    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) HEALTH - LIGHT Korçe 1,255,314 2025-12-03 2025-12-04 80910130192025 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.254/2025 DT 17.11.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,701,206 2025-12-02 2025-12-03 81310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 31,596,304 2025-12-02 2025-12-03 81110130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,691,469 2025-12-02 2025-12-03 81210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,333,070 2025-12-02 2025-12-03 81510130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,184,130 2025-12-02 2025-12-03 81410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) ARGENT DACI Korçe 165,600 2025-11-26 2025-11-27 80010130192025 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 FATURA NR 3017 DHE FHYRJE NR 173 DT 10.11.2025
    Spitali Korce (1515) E v i t a Korçe 34,000 2025-11-26 2025-11-27 79210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1869 DT 15.09.2025 ,FAT NR.20017 DHE F.H NR.390 DT 03.11.2025
    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