Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 5,653,398,350.00 5,631 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) Illyrian Guard Korçe 2,351,618 2026-04-21 2026-04-22 20110130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 7388 DT 31.03.2026,VKM NR 177 DT.04.04.2020
    Spitali Korce (1515) I L M A Korçe 47,565 2026-04-21 2026-04-22 21010130192026 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 493 DT 24.02.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) I L M A Korçe 29,500 2026-04-21 2026-04-22 20910130192026 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 494 DT 24.02.2026,FAT NR.62018 DHE F.H NR.97 DT 27.03.2026
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,819,646 2026-04-21 2026-04-22 21310130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FUFARMA Korçe 36,085 2026-04-21 2026-04-22 20510130192026 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 706 DT 17.03.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,589,792 2026-04-21 2026-04-22 21410130192026 Uje 1013019 SPITALI KORCE UJE MUAJI MARS 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,455 2026-04-21 2026-04-22 21610130192026 Posta dhe sherbimi korrier 1013019 DR.E SHERBIMIT SPITALOR KORCE SHPENZIME POSTARE MUAJI MARS 2026, FAT.NR 358 DT 09.04.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 105,055 2026-04-20 2026-04-21 23010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Spitali Korce (1515) E v i t a Korçe 553,800 2026-04-15 2026-04-16 19410130192026 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 2209 DT 04.11.2025 ,FAT  NR 5373 DHE F.H NR 82 DT 09.04.26
    Spitali Korce (1515) T R I M E D Korçe 186,250 2026-04-15 2026-04-16 19510130192026 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 2304 DT 13.11.2025,FAT NR.26121 DHE F.H NR.83 DT 11.03.2026
    Spitali Korce (1515) HEALTH - LIGHT Korçe 1,255,314 2026-04-15 2026-04-16 20210130192026 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.105 DT 24.03.2026
    Spitali Korce (1515) MEGAPHARMA Korçe 162,000 2026-04-15 2026-04-16 19810130192026 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 625 DT 09.03.2026 ,FAT  NR 13464 DHE F.H NR 87 DT 11.03.26
    Spitali Korce (1515) FUFARMA Korçe 42,000 2026-04-15 2026-04-16 19710130192026 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 490 DT 24.02.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Korce (1515) T R I M E D Korçe 34,480 2026-04-15 2026-04-16 19610130192026 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 497 DT 24.02.2026 ,FAT  NR 26041 DHE F.H NR 84 DT 09.04.26
    Spitali Korce (1515) MENI Korçe 3,195,480 2026-04-15 2026-04-16 20010130192026 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.04/2026 DT 26.03.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 123,250 2026-04-14 2026-04-15 20310130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI MARS 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) ZYRE E PERMBARIMIT PRIVAT 616/A Korçe 1,366,545 2026-04-14 2026-04-15 17210130192026 Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE SHPENZIME LIK VENDIM GJYQI GJ.RRETHIT NR 41-2018 DT 30.05.2018 GJ.APEL NR 395 DT 15.11.2018 FAT NR 14 DT 01.04.2026 URDHER NR 639 DT 10.03.2026 URDH.EKZEKUTIMI NR 1067 DT 01.10.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,525 2026-04-08 2026-04-09 18710130192026 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESES URDHER NR 22 DT 12.02.2026
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-04-08 2026-04-09 18410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI MARS 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,270 2026-04-08 2026-04-09 18210130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021