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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  • 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 4,613,035,897.00 4,713 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 36,400 2025-03-28 2025-04-01 17310130192025 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 1861 DT 30.09.2024 ,FAT NR.1061 DHE F.H NR.71 DT 27.02.2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 164,664 2025-03-28 2025-04-01 17010130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.35/2025 DT 28.02.2025
    Spitali Korce (1515) E v i t a Korçe 276,900 2025-03-28 2025-04-01 17810130192025 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 1834 DT 25.09.2024 ,FAT NR.6041 DHE F.H NR.77 DT 06.03.2025
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 198,954 2025-03-27 2025-04-01 18110130192025 Shpenzime te tjera transporti 1013019 SPITALI KORCE TAKSA VJETORE MJETE URDHER TITULLARI NR 17 DT 25.03.2025 FAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 91,163 2025-03-27 2025-04-01 18510130192025 Te tjera transferta tek individet 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION ,NDIHME PER FATKEQESI NGA FONDI I VECANTE URDHER TITULLARI NR 05,06 DT 22,24.01.2025
    Spitali Korce (1515) FUFARMA Korçe 52,000 2025-03-28 2025-04-01 17210130192025 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 01.11.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5624 DHE FHYRJE NR 70 DT 27.02.2025
    Spitali Korce (1515) HEALTH & LIGHT Korçe 132,000 2025-03-28 2025-04-01 18010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA DHE SOLUCIONE UR.PROK.NR.04 DT.13.03.2025,MIRATIM PROC.DT 09.05.2024,NJOF.FIT.DT 09.05.2024.KONT.NR.572 DT 13.03.2024 MARR.KUADER NR.964 DT.13.05.2024,FAT.NR.26 DHE FHYRJE NR 92 DT 13.03.2025
    Spitali Korce (1515) MEDI - TEL Korçe 48,160 2025-03-28 2025-04-01 16910130192025 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.1655 DT 28.02.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-03-28 2025-04-01 17110130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.468 DT 28.02.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) SEMPRE FIORI Korçe 5,000 2025-03-28 2025-04-01 18210130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE KURORE LULE  URDHER TITUL NR 535 DT 10.03.2025, P.VERBAL DT 10.03.2025,FAT NR.04 DT 12.03.2025
    Spitali Korce (1515) INCOMED Korçe 91,500 2025-03-28 2025-04-01 17510130192025 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 1713 DT 11.09.2024 ,FAT NR.1062 DHE F.H NR.73 DT 27.02.2025
    Spitali Korce (1515) INCOMED Korçe 507,000 2025-03-28 2025-04-01 17410130192025 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 682 DT 05.10.2024,FAT NR.1048 DHE F.H NR.72 DT 27.02.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 99,411 2025-03-27 2025-04-01 18410130192025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 SPITALI KORCE SHPERBLIM DALJE PENSION ,NDIHME PER FATKEQESI NGA FONDI I VECANTE URDHER TITULLARI NR 05,06 DT 22,24.01.2025
    Spitali Korce (1515) FLORFARMA Korçe 17,400 2025-03-28 2025-04-01 17610130192025 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 1848 DT 26.09.2024 ,FAT NR.3184 DHE F.H NR.74 DT 04.03.2025
    Spitali Korce (1515) 4 S Korçe 17,280 2025-03-27 2025-04-01 16810130192025 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.1918 DT 03.10.2024 MARV.KUADER NR.716/27 DT.16.09.2024,FAT.NR.757 DHE F.HYRJE NR 35 DT 06.03.2025
    Spitali Korce (1515) K A D R A Korçe 150,058 2025-03-27 2025-04-01 16710130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE  UP.NR.385 DT.27.09.2022,AUT.LIDH.KONT DT.19.12.2022,KONTR.NR.424 DT 06.03.2024 M.KUADER NR.176/16 DT 19.12.2022,FAT.NR 60,90/2025 DHE FH NR 12,16 DT 18.03.2025 UB 46090
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 35,200 2025-03-27 2025-04-01 18310130192025 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE URDHER TITULLARI NR 17 DT 25.03.2025 FAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) FLORFARMA Korçe 354,900 2025-03-28 2025-04-01 17710130192025 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,FAT.NR 3183 DHE FHYRJE NR 75 DT 04.03.2025
    Spitali Korce (1515) T R I M E D Korçe 668,900 2025-03-28 2025-04-01 17910130192025 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 1809 DT 20.09.2024 ,FAT NR.24333 DHE F.H NR.78 DT 06.03.2025
    Spitali Korce (1515) M.C.CATERING Korçe 253,704 2025-03-27 2025-03-28 16510130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT NR 176/19 DT.19.12.2022,KONTRATE NR.1469 DT 26.07.2024 MARV.KUADER NR.176/18 FAT DHE FH SIPAS PERMBLEDHESES