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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
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 19,040 5210130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 16,900 5310130672012
12.04.2012 reg. 11.04.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARATA NR K46919619K3GB02U 88,921 4910130272012
12.04.2012 reg. 11.04.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 15,627 4810130272012
12.04.2012 reg. 11.04.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 15,626 4710130272012
12.04.2012 reg. 11.04.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 87,325 4610130272012
12.04.2012 reg. 11.04.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 137,882 4510130272012
12.04.2012 reg. 02.04.2012 Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN MUAJI MARS,PRILL 2012 6,000 4410130272012
12.04.2012 reg. 02.04.2012 Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category DSHP DEVOLL BORDERO PAGUAR SHPZ UDHETIMI MUAJI JANAR-MARS 2012 80,500 4010130272012
12.04.2012 reg. 11.04.2012 Zyra Arsimore Devoll (1505) TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919620O3GB01E 320,499 6910111112012
12.04.2012 reg. 11.04.2012 Zyra Arsimore Devoll (1505) TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919620O3GB01E 320,499 6810111112012
12.04.2012 reg. 11.04.2012 Zyra Arsimore Devoll (1505) TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919620O3GB01E 2,827,933 6710111112012
12.04.2012 reg. 11.04.2012 Zyra Arsimore Devoll (1505) TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919620O3GB01E 1,791,024 6610111112012
12.04.2012 reg. 11.04.2012 Zyra Arsimore Devoll (1505) TatimTaksa Devoll no category ZYRA ARSIMORE PER TATIM TAKSA TATIM PAGE DEKL K46919620O3GB02C 1,869,398 6510111112012
12.04.2012 reg. 02.04.2012 Dega e Thesarit Devoll (1505) OLGERT YZEIRI no category THESARI DEVOLL PER OLGERT YZEIRIN SHERBIME TE NDRYSHME 11,200 4310100042012
12.04.2012 reg. 04.04.2012 Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI no category THESARI DEVOLL PER NEVREZ DEMCOLLIN BLERJE KANCELARI 25,800 4510100042012
12.04.2012 reg. 04.04.2012 Dega e Thesarit Devoll (1505) FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN MATERIALE 23,000 4610100042012
12.04.2012 reg. 04.04.2012 Dega e Thesarit Devoll (1505) EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI 25,700 4710100042012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) VEHBI FURXHI no category KOMUNA MIRAS PER VEHBI FURXHI ABONIM GAZETE 15,600 8623350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM I QERA OBJEKTI 2,000 7023350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM I SHPERBLIMITE PER FUNKS PUBLIKE 3,000 6823350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE PER KESHILLTARE KRYEPLEQ 22,792 6423350012012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) STAR 99, SHPK no category KOMUNA MIRAS PER STAR 99 GARANCI DIFEKTESH KUZ FITORE 135,795 8223350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) RAIFFEISEN BANK SH.A no category KOMUNA MIRAS BORDERO EMERGJENCA CIVILE 20,000 6523350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI JANAR 2012 9,047 7123350012012
Showing 21,876–21,900 of 22,367 873 874 875 876 877 878 879 …895