Treasury Transactions 2019-2025

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.
    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 5,055,009,599.00 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) 4 S Korçe 12,600 2025-09-19 2025-09-22 61310130192025 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) M.C.CATERING Korçe 227,244 2025-09-19 2025-09-22 60910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1667/12 DT.30.05.2025,AUT.LIDHJE KONT NR 631/27 DT.06.05.2025,KONTRATE NR.1426 DT 09.07.2025 MARV.KUADER NR.631/41 DT.19.05.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) KASTRATI ENERGY Korçe 3,328,080 2025-09-18 2025-09-19 59710130192025 Karburant dhe vaj 1013019 SPITALI KORCE KARBURANT UP NR 78 DT 08.09.2023, M.KUADER NR 78/14 DT 09.11.2023,AUTOR.LIDHJE KONT NR 78/15 DT 09.11.2023,NJ.FIT NR 78/8 DT 06.11.2023,KONT NR 258 DT 04.02.2025,FAT NR.50460 DHE F.H NR.11 DT 09.09.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-09-18 2025-09-19 60210130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR2604/2025 DT 31.08.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,313,432 2025-09-18 2025-09-19 59910130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2025, FATURAT SIPAS PERMBLEDHESES
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,385 2025-09-18 2025-09-19 60110130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI GUSHT 2025, FAT NR 740/2025 DT 09.09.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,911,173 2025-09-18 2025-09-19 59810130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) Messer Albagaz Korçe 243,993 2025-09-18 2025-09-19 59410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-09-18 2025-09-19 60010130192025 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. 880114/2025 DT 03.09.2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 234,000 2025-09-17 2025-09-18 59610130192025 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.256/2025 DT 31.08.2025
    Spitali Korce (1515) MENI Korçe 3,466,193 2025-09-17 2025-09-18 59510130192025 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJE KONT NR 396/9 DT 27.08.2024,KONT NR 810 DT 23.04.2025,FAT NR.35/2025 DT 09.09.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 21,500 2025-09-16 2025-09-17 60610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,500 2025-09-16 2025-09-17 60510130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA CREDINS Korçe 6,000 2025-09-16 2025-09-17 60710130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 180,500 2025-09-16 2025-09-17 60310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2025-09-16 2025-09-17 60410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) MONTAL Korçe 38,880 2025-09-12 2025-09-15 58910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 964 DHE FH NR 282 DT 15.08.2025
    Spitali Korce (1515) I L M A Korçe 9,700 2025-09-12 2025-09-15 59010130192025 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 1697 DT 09.09.2024 ,FAT NR.135080 DHE F.H NR.283 DT 18.08.2025
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 81,967 2025-09-12 2025-09-12 59110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.785 DT 17.04.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 40230 DHE FHYRJE NR 284 DT 18.08.2025
    Spitali Korce (1515) FLORFARMA Korçe 35,490 2025-09-12 2025-09-12 59210130192025 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 587 DT 18.03.2025 ,FAT NR.10227 DHE F.H NR.286 DT 21.08.2025