A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury branches

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. 20.04.2012 Dogana Kapshtice (1505) COMPUTER RESALE CENTER ( C.R.C ) no category DOGANA PER COMPUTER RESULE CENTER C.R.C PER SHERBIM RIPARIM FOTOKOPJE 29,000 3910100852012
25.04.2012 reg. 20.04.2012 Dogana Kapshtice (1505) ADI PROFESSIONAL no category DOGANA PER ADI PROFESSIONAL PER BLERJE TRA AUTOMATIK 200,000 3810100852012
24.04.2012 reg. 16.04.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM KESHILLTARET MUAJI MARS 2012 15,939 8223380012012
24.04.2012 reg. 23.04.2012 Komuna Morave (1505) PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE PRILL 2012 1,461,300 7123370012012
24.04.2012 reg. 23.04.2012 Komuna Morave (1505) PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE SHKURT MARS 2012 42,000 7023370012012
24.04.2012 reg. 16.04.2012 Bashkia Bilisht (1505) VASIL NASTO no category BASHKIA BILISHT PER VASIL NASTO PER DHURATA PER VITIN E RI 10,000 8721050012012
24.04.2012 reg. 16.04.2012 Bashkia Bilisht (1505) SHPETIM NASTIMI no category BASHKIA BILISHT PER SHPETIM NASTIMI PER SHERBIME TE TJERA 51,000 9421050012012
24.04.2012 reg. 16.04.2012 Bashkia Bilisht (1505) SHPETIM NASTIMI no category BASHKIA BILISHT PER SHPETIM NASTIMI PER MATERJALE 32,950 9321050012012
24.04.2012 reg. 16.04.2012 Bashkia Bilisht (1505) SHPETIM NASTIMI no category BASHKIA BILISHT PER SHPETIM NASTIMI PER DHURATA 8 MARSIT 10,000 9221050012012
24.04.2012 reg. 16.04.2012 Bashkia Bilisht (1505) SHPETIM NASTIMI no category BASHKIA BILISHT PER SHPETIM NASTIMI PER PJESE KEMBIMI 10,800 9121050012012
24.04.2012 reg. 17.04.2012 Bashkia Bilisht (1505) ENGJELLUSH MUCI no category BASHKIA BILISHT PER ENGJELLUSH MUCI PER SHERBIME 26,000 9021050012012
24.04.2012 reg. 17.04.2012 Bashkia Bilisht (1505) ENGJELLUSH MUCI no category BASHKIA BILISHT PER ENGJELLUSH MUCI PER MATERJALE TE TJERA 117,000 8921050012012
24.04.2012 reg. 17.04.2012 Bashkia Bilisht (1505) BILISHT SPORT no category BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI 235,956 9621050012012
24.04.2012 reg. 17.04.2012 Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A no category DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MARS 2012 1,680 5210130272012
23.04.2012 reg. 23.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE 2,284,900 8923360012012
23.04.2012 reg. 23.04.2012 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA no category BASHKIA BILISHT BORDERO PAGUAR NDIMA EKONOMIKE MUAJI MARS 2012 407,900 10021050012012
23.04.2012 reg. 19.04.2012 Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2012 1,680 5110260292012
20.04.2012 reg. 20.04.2012 Komuna Proger (1505) SPARTAK S.A no category KOMUNA PROGER PER SPARTAK S.A PER PSTRIM RRUGE DEBORA 399,840 10023380012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 624 6823370012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 623 6723370012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 3,201 6623370012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 5,055 6523370012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 11,617 6323370012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D 11,616 6223370012012
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 64,925 6123370012012
Showing 21,701–21,725 of 22,367 866 867 868 869 870 871 872 …895