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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
10.04.2012 reg. 23.03.2012 Drejtoria e shendetit publik Devoll (1505) ARBERIA (K36310662R) no category DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT MUAJI JANAR,SHKURT 2012 108,929 3810130272012
10.04.2012 reg. 23.03.2012 Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. no category DSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2012 NR KLIENTI 1410084907,1450994676,1471486751 33,116 3610130272012
09.04.2012 reg. 21.03.2012 Komuna Morave (1505) POSTA SHQIPTARE SH.A no category KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 65 1,344 4923370012012
09.04.2012 reg. 06.04.2012 Komuna Bilisht (1505) RAIFFEISEN BANK SH.A no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 37,856 7123360012012
09.04.2012 reg. 06.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 251,400 7423360012012
09.04.2012 reg. 06.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 83,800 7323360012012
09.04.2012 reg. 06.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 41,922 7223360012012
09.04.2012 reg. 06.04.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012 492,879 7023360012012
09.04.2012 reg. 20.03.2012 Bashkia Bilisht (1505) BILISHT SPORT no category BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI 221,576 5521050012012
09.04.2012 reg. 19.03.2012 Drejtoria e shendetit publik Devoll (1505) VALENT NALLBATI no category DSHP DEVOLL PER VALENT NALLBATI PER MATERJALE DIZINFEKTUSE PER MBROJTJEN NGA SEMUNDJET 399,550 3310130272012
09.04.2012 reg. 19.03.2012 Drejtoria e shendetit publik Devoll (1505) ELVIRA NASTIMI no category DSHP DEVOLL PER ELVIRA NASTIMI PER MATERJALE TE BUTA VESHJE PER PERSONELIN 249,900 3210130272012
09.04.2012 reg. 20.03.2012 Dogana Kapshtice (1505) ALBTELEKOM SH.A. no category DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011,JANAR,SHKURT 2012 NR KLIENTI 1465984290 20,180 2710100852012
06.04.2012 reg. 05.04.2012 Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A no category STATIATIKA BORDERO PAGA MUAJI MARS 2012 35,460 2910500062012
06.04.2012 reg. 05.04.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE 20,482 6823360012012
06.04.2012 reg. 05.04.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA MARS 2012 37,824 9223350012012
06.04.2012 reg. 05.04.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA MARS 2012 100,560 9123350012012
06.04.2012 reg. 05.04.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA MARS 2012 41,400 9023350012012
06.04.2012 reg. 05.04.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA MARS 2012 779,834 8923350012012
05.04.2012 reg. 04.04.2012 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012 314,440 61/121050012012
05.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGA MUAJI MARS 2012 154,206 5110130672012
05.04.2012 reg. 04.04.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA MUAJI MARS 2012 1,015,012 4910130672012
05.04.2012 reg. 04.04.2012 Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 5,040,692 6110111112012
05.04.2012 reg. 04.04.2012 Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 2,268,193 6210111112012
05.04.2012 reg. 04.04.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 2,709,831 6310111112012
05.04.2012 reg. 04.04.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 4,494,193 6010111112012
Showing 21,926–21,950 of 22,367 875 876 877 878 879 880 881 …895