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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
13.04.2012 reg. 11.04.2012 Bashkia Bilisht (1505) TatimTaksa Devoll no category BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919609D3GB014 147,490 7121050012012
13.04.2012 reg. 09.04.2012 Bashkia Bilisht (1505) GURAZI COLLAKU no category BASHKIA BILISHT PER GURAZI COLLAKU PER DRU NGROHJE 327,600 6421050012012
13.04.2012 reg. 09.04.2012 Bashkia Bilisht (1505) DU&KO no category BASHKIA BILISHT PER DU&KO PAGUAR PASTRIMI MUAJI JANAR,SHKURT,MARS 2012 1,311,000 6521050012012
13.04.2012 reg. 09.04.2012 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA no category BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2012 115,884 6721050012012
13.04.2012 reg. 09.04.2012 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA no category BASHKIA BILISHT BORDERO PAGUAR DIETA MUAJI SHKURT 2012 29,800 6621050012012
13.04.2012 reg. 05.04.2012 Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT 50,000 4310260292012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3GB024 191,413 6110130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016 40,947 6010130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016 40,947 5910130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016 361,299 5810130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016 228,823 5710130672012
13.04.2012 reg. 06.04.2012 Dega e Thesarit Devoll (1505) EDI SPAHO no category THESARI DEVOLL PER EDI SPAHON BLERJE MATERIALE TE NDRYSHME 25,300 4910100042012
13.04.2012 reg. 09.04.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA PRILL 2012 12,624 5010100042012
13.04.2012 reg. 06.04.2012 Dega e Thesarit Devoll (1505) ARDIAN KOROLI no category THESARI DEVOLL PER ARDIAN KOROLIN BLERJE MATERIALE 11,850 4810100042012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) RAIFFEISEN BANK SH.A no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 35,822 6523380012012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 16,760 7123380012012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 50,280 6923380012012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 112,380 6823380012012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 124,776 6723380012012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 35,376 6623380012012
12.04.2012 reg. 10.04.2012 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2012 413,258 6423380012012
12.04.2012 reg. 10.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE JANAR SHKURT MARS 2012 112,350 7523360012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 850 12423350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 850 12323350012012
12.04.2012 reg. 11.04.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 4,750 12223350012012
Showing 21,826–21,850 of 22,367 871 872 873 874 875 876 877 …895