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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
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) PANAJOT SPIRO PILANI no category KOMUNA MIRAS PER PANAJOT PILANIN PROJEKT SHKOLLA VIDOHOVE 400,000 8223350012012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) NIEM no category KOMUNA MIRAS PER NIEM ZHAVORIM RRUGA SUL 477,360 8723350012012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) LORENC MITRE no category KOMUNA MIRAS PER LORENC MITRE SHPENZIM PER MIRMBAJTJE FOTOKOPJE 27,000 8823350012012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) ENGJELL DERVISHI no category KOMUNA MIRAS PER ENGJELL DERVISHIN EMERGJENCA CIVILE 199,400 8523350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA no category KOMUNA MIRAS BORDERO QERA OBJEKTI JANAR SHKURT 2012 18,000 6923350012012
11.04.2012 reg. 26.03.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE 27,000 6723350012012
11.04.2012 reg. 27.03.2012 Komuna Miras (1505) 2S GRUP - SHPK no category KOMUNA MIRAS PER 2S GRUP GARANCI DIFEKTESH KUZ FITORE 135,795 8323350012012
11.04.2012 reg. 27.03.2012 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA no category BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MARS 2012 115,884 5821050012012
11.04.2012 reg. 26.03.2012 Sp. Devoll (1505) ALBTELEKOM SH.A. no category SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736 28,252 4610130672012
11.04.2012 reg. 28.03.2012 Drejtoria e shendetit publik Devoll (1505) PANAJOT SPIRO PILANI no category DSHP DEVOLL PER PANAJOT PILANI PER PROJEKT PREVENTIV ZBATIMI PER NDRIC E GODINES SE LABORAT BAKTEROLOGJ FIZIKO-KIMIK 288,000 3910130272012
11.04.2012 reg. 26.03.2012 Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 167 1,680 5410111112012
11.04.2012 reg. 26.03.2012 Zyra Arsimore Devoll (1505) MUSTAFA ESHI no category ZYRA ARSIMORE PER MUSTAFA ESHIN TRANSPORT MESUES E NXENES 17,640 5710111112012
11.04.2012 reg. 26.03.2012 Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. no category ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 1471486801 26,815 5510111112012
11.04.2012 reg. 26.03.2012 Zyra Arsimore Devoll (1505) AGRON AGOLLI no category ZYRA ARSIMORE PER AGRON AGOLLIN MATERIALE E DETELGJENTE PASTRIMI 15,000 5610111112012
10.04.2012 reg. 26.03.2012 Komuna Proger (1505) VODAFONE ALBANIA no category KOMUNA PROGER PER VODAFON ALBANIA PAGUAR TELEFONI NR SERJAL I FATURES 1067754523,106896943,106926449,107520963,107550560 89,125 6123380012012
10.04.2012 reg. 23.03.2012 Komuna Bilisht (1505) TOMOR AGOLLI no category KOMUNA QENDER BILISHT PER TOMOR AGOLLIN PUNIME TE NDRYSHME 382,800 6023360012012
10.04.2012 reg. 23.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO DIETA SHKURT 2012 20,000 6123360012012
10.04.2012 reg. 21.03.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI MARS 2012 11,293 7923350012012
10.04.2012 reg. 09.04.2012 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA no category BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI PRILL 2012 1,955,400 6321050012012
10.04.2012 reg. 09.04.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E 9,255 4910260292012
10.04.2012 reg. 09.04.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E 9,255 4810260292012
10.04.2012 reg. 09.04.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E 81,661 4710260292012
10.04.2012 reg. 09.04.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E 51,719 4610260292012
10.04.2012 reg. 09.04.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 NR DEKLARATE K46919618C3GB02C 53,441 45/1
10.04.2012 reg. 23.03.2012 Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A no category DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT 2012 1,680 3710130272012
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