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Treasury Branch Delvine

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

11.6 bnValue, lekë
23,400Payments
746Beneficiaries
14Institutions
02.2012 – 07.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
358 m 2012 1,429 467 m 2013 1,437 505 m 2014 1,564 449 m 2015 1,416 613 m 2016 1,371 825 m 2017 1,476 898 m 2018 1,745 677 m 2019 1,669 949 m 2020 1,666 1.1 bn 2021 1,561 1.1 bn 2022 1,718 875 m 2023 1,707 1.0 bn 2024 1,857 1.1 bn 2025 1,796 676 m 2026 988

Institutions paying through this branch

By value
InstitutionPayments Value, lekë
Komuna Finiq (3704) 6,239 5,634,139,126 see the payments
Bashkia Delvine (3704) 6,370 3,345,592,963 see the payments
Zyra Arsimore Delvinë (3704) 3,724 1,386,013,713 see the payments
Sp. Delvine (3704) 2,730 498,157,300 see the payments
Komuna Mesopotam (3704) 528 203,450,099 see the payments
Drejtoria e shendetit publik Delvine (3704) 1,683 175,236,121 see the payments
Sh.A. Ujesjelles-Kanalizime Delvine (3704) 100 164,676,773 see the payments
Komuna Vergo (3704) 497 113,124,609 see the payments
Dega e Thesarit Delvine, (3704) 915 38,462,203 see the payments
Mirembajtja Rruge Rurale (3704) 132 37,016,099 see the payments

Payments executed by this branch

23,400 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Komuna Finiq (3704) ECIT Sherbime te tjera Pagese fature NR.259/2026, BASHKIA FINIQ 120,000 29523260012026
29.05.2026 reg. 28.05.2026 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA 2026 , Bashkia Delvine 70,520 21021040012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) T2ISFA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore PAGESE FATURE nr. 75/2026 , BASHKIA FINIQ 66,012 29823260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) PETRO BOZHORI Sherbime te tjera Pagese fature NR. 54/2026 , BASHKIA FINIQ 99,477 30123260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) ONE ALBANIA Sherbime telefonike Pagese fatuer NR.2367850/2026 , BASHKIA FINIQ 101,164 29923260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) Laert Hoxhaj Sherbime te tjera Pagese fature NR. 727/2026 , BASHKIA FINIQ 98,800 30023260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) Fotaq Gega Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore pAGESE FATURE nr. 10/2026 , BASHKIA FINIQ 118,800 29223260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) FESTIM BARJAMI Sherbime te tjera Pagese fature NR. 4/2026 , BASHKIA FINIQ 33,112 30223260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga per dalje ne pension MAJ 2026 134,180 30323260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) ALB MEKANIKA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Pagese fature NR. 247/2026 , BASHKIA FINIQ 120,000 29623260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Pagese UJESJELLESI PRILL 2026, BASHKIA FINIQ 52,148 28823260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) POSTA SHQIPTARE SH.A Pagese paaftesie Invaliditet MAJ 2026 , BASHKIA FINIQ 3,999,160 29423260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Pagese POSTA PRILL 2026 , BASHKIA FINIQ 102,481 28923260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Pagese ENERGJI e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022, BASHKIA FINIQ 2026 1,355,200 28723260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Pagese ENERGJI PRILL 2026, BASHKIA FINIQ 824,448 28623260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Pagese Taksa dhe Detyrime te tjera per mjetet ,BASHKIA FINIQ 2026 48,672 28323260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie Pagese invalidet MAJ 2026 , BASHKIA FINIQ 2,074,843 29323260012026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) BAJKAJ LAND Sherbime te tjera Pagese faturat NR 30/2026 , BASHKIA FINIQ 2026 206,892 29023260012026
25.05.2026 reg. 22.05.2026 Komuna Finiq (3704) RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA , Bashkia Finiq 2026 5,500 28023260012026
25.05.2026 reg. 22.05.2026 Komuna Finiq (3704) RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA , Bashkia Finiq 2026 95,940 27923260012026
25.05.2026 reg. 22.05.2026 Komuna Finiq (3704) RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA , Bashkia Finiq 2026 141,235 27823260012026
25.05.2026 reg. 22.05.2026 Komuna Finiq (3704) Banka OTP Albania Udhetim i brendshem DIETA , BASHKIA FINIQ 2026 53,450 28123260012026
25.05.2026 reg. 22.05.2026 Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA , BASHKIA DELVINE 2026 11,000 20821040012026
22.05.2026 reg. 20.05.2026 Bashkia Delvine (3704) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Kuatizacioni sindikal i punonjesve Mars 2026 , Bashkia Delvine 32,400 19921040012026
22.05.2026 reg. 20.05.2026 Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pagese Keshilltaret Dhjetor 2025-Mars 2026 , BASHKIA DELVINE 83,130 19521040012026
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