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Treasury Branch Devoll

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

13.3 bnValue, lekë
22,367Payments
825Beneficiaries
18Institutions
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.
706 m 2012 2,224 710 m 2013 1,999 680 m 2014 1,774 586 m 2015 1,383 666 m 2016 1,302 719 m 2017 1,329 776 m 2018 1,464 908 m 2019 1,394 955 m 2020 1,329 1.0 bn 2021 1,344 1.1 bn 2022 1,464 1.2 bn 2023 1,481 1.3 bn 2024 1,492 1.2 bn 2025 1,578 728 m 2026 810

Institutions paying through this branch

By value
InstitutionPayments Value, lekë
Bashkia Bilisht (1505) 7,742 7,584,452,315 see the payments
Zyra Arsimore Devoll (1505) 2,889 2,970,127,762 see the payments
Sp. Devoll (1505) 3,606 757,944,525 see the payments
Dogana Kapshtice (1505) 1,676 457,605,338 see the payments
Komuna Bilisht (1505) 618 311,797,262 see the payments
Komuna Miras (1505) 974 306,712,633 see the payments
Komuna Morave (1505) 489 253,345,580 see the payments
Drejtoria e shendetit publik Devoll (1505) 1,657 204,956,445 see the payments
Komuna Proger (1505) 764 200,809,068 see the payments
Agjencia e Shërbimeve Publike Devoll (1505) 89 142,227,892 see the payments

Payments executed by this branch

22,367 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.04.2012 reg. 19.04.2012 Komuna Morave (1505) ARTYKA II no category KOMUNA HOCISHT PER ARTYKA II ASFALTIM I RRUGES BABAN STROPAN 18,673,895 5623370012012
25.04.2012 reg. 23.04.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA KAMAT VONESA GJOBE 6,016 9123360012012
25.04.2012 reg. 23.04.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA KAMAT VONESA GJOBE 2,701 9023360012012
25.04.2012 reg. 19.04.2012 Komuna Bilisht (1505) SPARTAK S.A no category KOMUNA QENDER BILISHT PER SPARTAK SA REHABILITIM ASFALTIM RRUGA FSHATI BUZELIQEN 12,421,096 8623360012012
25.04.2012 reg. 23.04.2012 Komuna Bilisht (1505) KRWM SH.A no category KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE 198,841 9223360012012
25.04.2012 reg. 23.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO KESHILLTARE KRYEPLEQ MARS 2012 112,959 8723360012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) VANI MARA no category KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE NDERTIMI 40,380 14423350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) VANI MARA no category KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE HIDRAULIKE 41,250 14323350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) VANI MARA no category KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE PER NDRICIMIN E PASTRIMIN 76,400 14223350012012
25.04.2012 reg. 18.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PER SHPERBLIMIN FUNKSIONARE PUBLIKE 1,500 12723350012012
25.04.2012 reg. 18.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM QERAJE 1,000 12623350012012
25.04.2012 reg. 18.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE PER KESHILLTARE KRYEPLEQ MARS 2012 22,792 12523350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) SOTIRAQ GJERGJEFI no category KOMUNA MIRAS PER SOTIRAQ GJERGJEFIN BLERJE MATERIALE PER NDRICIMIN E RJETIT RUGOR 396,800 14123350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) RAIFFEISEN BANK SH.A no category KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012 44,400 13523350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) RABIAN GEGA no category KOMUNA MIRAS PER RABIAN GEGA BLERJE FSHESA PER SHKOLLAT 20,000 14023350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) PRO CREDIT BANK no category KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012 9,300 13423350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI 11,384 13923350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) KRWM SH.A no category KOMUNA MIRAS PER KRWM KONTRIBUT PER MBETJET URBANE 200,000 13823350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012 21,900 13323350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012 12,600 13223350012012
25.04.2012 reg. 24.04.2012 Komuna Miras (1505) BANKA E TIRANES no category KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012 9,300 13623350012012
25.04.2012 reg. 18.04.2012 Bashkia Bilisht (1505) TOP - SPORT no category BASHKIA BILISHT PER TOP-SPORT PER MATERJALE SPORTIVE 31,679 8521050012012
25.04.2012 reg. 18.04.2012 Bashkia Bilisht (1505) TOP - SPORT no category BASHKIA BILISHT PER TOP-SPORT PER MATERJALE SPORTIVE 366,000 8421050012012
25.04.2012 reg. 18.04.2012 Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A no category BASHKIA BILISHT BORDERO PAGUAR SHPZ TE TJERA 46,200 9721050012012
25.04.2012 reg. 23.04.2012 Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A no category BASHKIA BILISHT BORDERO PAGUAR SHERBIME 46,200 10121050012012
Showing 21,651–21,675 of 22,367 864 865 866 867 868 869 870 …895