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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
20.04.2012 reg. 20.04.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D 102,515 6023370012012
19.04.2012 reg. 12.04.2012 Komuna Morave (1505) EDI SPAHO no category KOMUNA HOCISHT PER EDI SPAHO BLERJE MATERIALE 100,000 55/123370012012
19.04.2012 reg. 18.04.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI PRILL 2012 2,411,300 13123350012012
19.04.2012 reg. 12.04.2012 Komuna Miras (1505) EDI SPAHO no category KOMUNA MIRAS PER EDI SPAHO BLERJE MATERIALE TE NDRYSHME 100,000 127/123350012012
19.04.2012 reg. 18.04.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093298,D093328,D093296,D093293,D098178 1,063 13023350012012
19.04.2012 reg. 18.04.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D09310 5,275 12923350012012
19.04.2012 reg. 18.04.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093295,D093303,D093292,D093311,D093302 100,233 12823350012012
19.04.2012 reg. 18.04.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA TATIM PAGE DEKL K46919616J3GB02L 18,696 3010250042012
19.04.2012 reg. 18.04.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919616J3GB01N 3,179 2910250042012
19.04.2012 reg. 18.04.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919616J3GB01N 3,179 2810250042012
19.04.2012 reg. 18.04.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919616J3GB01N 17,761 2710250042012
19.04.2012 reg. 18.04.2012 Zyra e Punes Devoll (1505) TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919616J3GB01N 28,044 2610250042012
19.04.2012 reg. 18.04.2012 Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A no category ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAAPUNESIE mars 2012 313,324 2510250042012
19.04.2012 reg. 18.04.2012 Sp. Devoll (1505) NDERMARJA UJESJELLSIT no category SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 70 67,620 6410130672012
19.04.2012 reg. 18.04.2012 Sp. Devoll (1505) CEZ SHPERNDARJE no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 379,209 6810130672012
19.04.2012 reg. 18.04.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3GB02H 16,738 5610100042012
19.04.2012 reg. 18.04.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919613I3GB01J 25,107 5510100042012
19.04.2012 reg. 18.04.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919613I3GB01J 15,901 5410100042012
19.04.2012 reg. 18.04.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHEND DEKLARATA NR K46919613I3GB01J 2,846 5310100042012
19.04.2012 reg. 18.04.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHEND DEKLARATA NR K46919613I3GB01J 2,845 5210100042012
19.04.2012 reg. 12.04.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA MARS 2012 12,624 5110100042012
18.04.2012 reg. 11.04.2012 Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. no category STATIATIKA per albtelekom fatura nr KLIENTI 1392488266 10,121 3010500062012
18.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI MARS 2012 143,451 7023380012012
18.04.2012 reg. 10.04.2012 Komuna Morave (1505) ARTYKA II no category KOMUNA HOCISHT PER ARTYKA II EMERGJENCA CIVILE HAPJE E RRUGEVE NGA DEBORA 299,880 5523370012012
18.04.2012 reg. 11.04.2012 Bashkia Bilisht (1505) TOMOR AGOLLI no category BASHKIA BILISHT PER TOMOR AGOLLI PER MATERJALE 17,840 8621050012012
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