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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) All All 4,697,095,629.00 4,791 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) KASTRATI ENERGY Korçe 3,179,280 2025-06-25 2025-06-26 38510130192025 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.44818 DHE F.H NR.10 DT 26.05.2025
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 898,800 2025-06-25 2025-06-26 38610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1038 DT 22.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 364 DHE FHYRJE NR 182 DT 26.05.2025
    Spitali Korce (1515) MONTAL Korçe 1,600,200 2025-06-25 2025-06-26 38910130192025 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 658 DHE FH NR 185 DT 26.05.2025
    Spitali Korce (1515) T R I M E D Korçe 595,000 2025-06-25 2025-06-26 38710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1954 DT 08.10.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 52878 DHE FHYRJE NR 183 DT 26.05.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,297,560 2025-06-25 2025-06-26 38810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1862 DT 30.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 28101 DHE FHYRJE NR 184 DT 26.05.2025
    Spitali Korce (1515) ALMEDICAL Korçe 1,006,800 2025-06-25 2025-06-26 39010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI NDIHMESE UP.NR.17 DT.24.12.2024,PROCEDURE MIRATIM TENDERI NR 603 DT 20.03.2025,KONTRATE NR 809 DT 23.04.2025,FAT NR 136 DHE FH NR 187 DT 30.05.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,109,743 2025-06-25 2025-06-26 39310130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,751 2025-06-25 2025-06-26 39210130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI , NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Spitali Korce (1515) EUROMED Korçe 471,528 2025-06-25 2025-06-26 39110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.4683,4882,4982 DHE F.H NR.188,193,205 DT.09,13.06.2025
    Spitali Korce (1515) 4 S Korçe 23,400 2025-06-23 2025-06-25 36110130192025 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.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 106,890 2025-06-24 2025-06-25 36410130192025 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 915 DT 06.05.2025 ,FAT NR.59313 DHE F.H NR.167 DT 26.05.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 338,800 2025-06-24 2025-06-25 37410130192025 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 24 DT 08.01.2025 ,FAT NR.1125 DHE F.H NR.178 DT 27.05.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 26,240 2025-06-24 2025-06-25 38310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) KRIJON Korçe 118,800 2025-06-24 2025-06-25 37710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE U.P NR 17 DT 24.12.2024,PVERBAL DT 24.12.2024,MIRATIM PROC NR 603 DT 20.03.2025,KONT NR 258 DT 04.02.2025 ,FAT NR.921 DHE F.H NR.181 DT 28.05.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 140,717 2025-06-24 2025-06-25 37110130192025 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 999 DT 15.05.2025,FAT NR.1112/2025 DHE F.H NR.175 DT 27.05.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 199,800 2025-06-24 2025-06-25 37310130192025 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 1000 DT 15.05.2025 ,FAT NR.1109 DHE F.H NR.177 DT 27.05.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 212,640 2025-06-24 2025-06-25 38010130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) BANKA CREDINS Korçe 1,000 2025-06-24 2025-06-25 38410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2025 SIPAS LISTEPAGESE
    Spitali Korce (1515) EDNA - FARMA Korçe 416,000 2025-06-24 2025-06-25 36810130192025 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 935 DT 08.05.2025 ,FAT NR.348 DHE F.H NR.171 DT 26.05.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 90,333 2025-06-24 2025-06-25 36510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.985 DT 13.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 26623 DHE FHYRJE NR 168 DT 26.05.2025