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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. 18.04.2012 Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A no category BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ-DHJETOR 2011 37,632 9821050012012
25.04.2012 reg. 19.04.2012 Bashkia Bilisht (1505) KRWM SH.A no category BASHKIA BILISHT PER KRWM PER SHPZ PER KUAOTA 421,646 9921050012012
25.04.2012 reg. 19.04.2012 Bashkia Bilisht (1505) AMADEUS CAK no category BASHKIA BILISHT PER AMADEUS CAK PER SHPZ PER 8 MARSIN 84,000 8821050012012
25.04.2012 reg. 19.04.2012 Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS 2012 NR KLIENTI 1392488274,1461386854 4,875 5010260292012
25.04.2012 reg. 24.04.2012 Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. no category ZYRA E PUNES PER ALBTELEKOM FATURA NR KLIENTI 1437984626 SHKURT MARS 2012 12,472 3110250042012
25.04.2012 reg. 18.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER PER TATIM TAKSA TATIM NE BURIM 1,500 6710130672012
25.04.2012 reg. 18.04.2012 Sp. Devoll (1505) POSTA SHQIPTARE SH.A no category SPITALI PER POSTEN SHQIPTARE FATURA NR 268 2,100 6910130672012
25.04.2012 reg. 24.04.2012 Sp. Devoll (1505) FATOS SINO no category SPITALI PER PER FATOS SINO KUZHINA 83,216 6310130672012
25.04.2012 reg. 24.04.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO PAGUAR SHERBIM MJEK RROJE NE REPARTIN E URGJENCES 15,000 6610130672012
25.04.2012 reg. 18.04.2012 Sp. Devoll (1505) ARBERIA (K36310662R) no category SPITALI PER ARBERIA SHPENZIME PER SIGURIM DHE RUAJTJEN 87,038 6510130672012
25.04.2012 reg. 24.04.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO DIETA PRILL 2012 42,500 6310130672012
25.04.2012 reg. 23.04.2012 Drejtoria e shendetit publik Devoll (1505) TRADE TRANSPORT CO no category DSHP DEVOLL PER TRADE TRANSPORT CO PER SHERBIME TE TJERA 18,000 5310130272012
25.04.2012 reg. 23.04.2012 Zyra Arsimore Devoll (1505) SPARTAK CETA no category ZYRA ARSIMORE PER PERMBARUSIN PRIVAT SPARTAK CETA EKZEKUTIM I VENDIMIT NR 42 DATA 29.03.2012 200,000 7610111112012
25.04.2012 reg. 23.04.2012 Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 264 1,260 7510111112012
25.04.2012 reg. 19.04.2012 Zyra Arsimore Devoll (1505) NEVREZ DEMÇOLLI no category ZYRA ARSIMORE per nevrez demcollin BLERJE KANCELARI 63,000 7210111112012
25.04.2012 reg. 23.04.2012 Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT no category ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 73 1,620 7110111112012
25.04.2012 reg. 19.04.2012 Zyra Arsimore Devoll (1505) KASTRATI SHA no category ZYRA ARSIMORE per KASTRATI BLERJE KARBURANT 55,200 7010111112012
25.04.2012 reg. 19.04.2012 Zyra Arsimore Devoll (1505) KASTRATI SHA no category ZYRA ARSIMORE PER KASTRATI BLERJE NAFTE 49,457 5810111112012
25.04.2012 reg. 23.04.2012 Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE no category 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226 340 7710111112012
25.04.2012 reg. 19.04.2012 Zyra Arsimore Devoll (1505) AN&RA no category ZYRA ARSIMORE per AN&RA BLERJE SHKUMES 199,728 7310111112012
25.04.2012 reg. 23.04.2012 Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. no category ZYRA ARSIMORE PER ALBTELEKOM FATURA 1471486801 22,844 7410111112012
25.04.2012 reg. 19.04.2012 Dogana Kapshtice (1505) TRANSALBANIA no category DOGANA PER TRANSALBANIA PER QERA AMBJENTE 15,000 3710100852012
25.04.2012 reg. 20.04.2012 Dogana Kapshtice (1505) THAMO SHPK no category DOGANA PER THAMO PER SHERBIM RIPARIM PESHOREJE 264,000 4010100852012
25.04.2012 reg. 19.04.2012 Dogana Kapshtice (1505) KECO no category DOGANA PER KECO PER SHERBIM GJENERATORI PER NGROHJE 438,000 3610100852012
25.04.2012 reg. 19.04.2012 Dogana Kapshtice (1505) ITTS. SH.P.K. no category DOGANA PER ITTS SHPK PER SHERBIME OFRIM INTERNETI 90,000 3510100852012
Showing 21,676–21,700 of 22,367 865 866 867 868 869 870 871 …895