Treasury Transactions 2019-2025

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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 5,055,009,599.00 5,157 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) RAIFFEISEN BANK SH.A Korçe 132,433 2025-10-02 2025-10-03 64710130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 36,040 2025-10-02 2025-10-03 64810130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Spitali Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Korçe 4,900 2025-10-02 2025-10-03 64510130192025 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE NDALESE PAGE PER SINDIKATEN MUAJI SHTATOR 2025 SIPAS STATUTIT KONTARTA KOLEKTIVE E PUNES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,577,608 2025-10-01 2025-10-02 64010130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 1,403,170 2025-10-01 2025-10-02 64310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,711,699 2025-10-01 2025-10-02 64110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 32,036,308 2025-10-01 2025-10-02 63910130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,900,000 2025-09-29 2025-09-30 63810130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 137/2025 DT 07.08.2025,UB 42555
    Spitali Korce (1515) Messer Albagaz Korçe 1,166,076 2025-09-26 2025-09-29 62410130192025 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 6338/2025  DHE FHYRJE NR 56 DT 01.09.2025 SIPAS PERMBLEDHESES
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,255,314 2025-09-25 2025-09-26 63610130192025 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.193/2025 DT 15.09.2025
    Spitali Korce (1515) T R I M E D Korçe 62,400 2025-09-25 2025-09-26 6270130192025 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 1711 DT 25.08.2025 ,FAT NR.82911 DHE F.H NR.301 DT 28.08.2025
    Spitali Korce (1515) I L M A Korçe 90,000 2025-09-25 2025-09-26 63210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P 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 2400 DT 05.12.2024 ,FAT NR.145354/2025 DHE F.H NR.306 DT 03.09.2025
    Spitali Korce (1515) MEDI - TEL Korçe 260,352 2025-09-25 2025-09-26 63710130192025 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.7311 DT 19.09.2025
    Spitali Korce (1515) INCOMED Korçe 74,700 2025-09-25 2025-09-26 63110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35 DT 23.07.2024 M.KUADER NR.1989/34 DT 23.07.24,KONTRATE NR 1471 DT 16.07.2025 FAT.NR 4341 DHE FHYRJE NR 305 DT 02.09.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 405,488 2025-09-25 2025-09-26 62910130192025 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 1749 DT 29.08.2025 ,FAT NR.9139 DHE F.H NR.303 DT 01.09.2025
    Spitali Korce (1515) FLORFARMA Korçe 94,640 2025-09-25 2025-09-26 63410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696/26 DT 12.08.2024, M.KUADER NR 2926/21 DT 12.08.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 12.08.2024,KONT NR 1848 DT 26.09.24.2024 ,FAT NR.10785,1101 DHE F.H NR.308,314 DT 04.09.2025
    Spitali Korce (1515) T R I M E D Korçe 33,000 2025-09-25 2025-09-26 6260130192025 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 1709 DT 25.08.2025 ,FAT NR.82912 DHE F.H NR.300 DT 28.08.2025
    Spitali Korce (1515) M E D  I C A M E N T A Korçe 80,650 2025-09-25 2025-09-26 62810130192025 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 1872 DT 30.09.2024,FAT NR.9140/2025 DHE F.H NR.302 DT 01.09.2025
    Spitali Korce (1515) T R I M E D Korçe 81,000 2025-09-25 2025-09-26 62510130192025 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 1710 DT 25.08.2025 ,FAT NR.82913 DHE F.H NR.299 DT 27.08.2025
    Spitali Korce (1515) winpharma Korçe 9,700 2025-09-25 2025-09-26 63310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 1750 DT 29.08.2025 ,FAT NR.8415 DHE F.H NR.307 DT 03.09.2025