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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
02.04.2012 reg. 26.03.2012 Komuna Miras (1505) CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309.D093297,D093305,D093303,D093299,D093326,D093311,D093312,D09331... 100,431 6623350012012
02.04.2012 reg. 15.03.2012 Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2012 10,860 2810260292012
02.04.2012 reg. 15.03.2012 Drejtoria e Pyjeve Devoll (1505) JULIAN MECO no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER JULIAN MECO PER PJESE KEMBIMI 18,000 3510260292012
02.04.2012 reg. 15.03.2012 Drejtoria e Pyjeve Devoll (1505) GENARDI JASHIKU no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER GENARDI JASHIKU PER PJESE KEMBIMI 34,500 3610260292012
02.04.2012 reg. 15.03.2012 Zyra e Punes Devoll (1505) CEZ SHPERNDARJE no category 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NR KONTRATE C073250 DHJETOR JANAR 680 1810250042012
02.04.2012 reg. 15.03.2012 Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. no category ZYRA E PUNES PER ALBTELEKOM FATURA NR KLIENTI 1437984626 DHJETOR JANAR SHKURT 17,901 1710250042012
02.04.2012 reg. 26.03.2012 Sp. Devoll (1505) NDERMARJA UJESJELLSIT no category SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 42 54,060 4510130672012
02.04.2012 reg. 26.03.2012 Sp. Devoll (1505) CEZ SHPERNDARJE no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C 073230, 436,228 4710130672012
02.04.2012 reg. 23.03.2012 Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT no category DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2012 1,260 3510130272012
02.04.2012 reg. 23.03.2012 Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE no category 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2012 NR KONTRATE C-073592 27,317 3410130272012
02.04.2012 reg. 16.03.2012 Zyra Arsimore Devoll (1505) ZYRA E PERMBARIMIT - KORCE no category ZYRA ARSIMORE PER ZYREN E PERMBARIMIT EKZEKUTIM I VENDIMIT NR 1060-11 DATE 22.02.2012 186,478 4610111112012
02.04.2012 reg. 16.03.2012 Zyra Arsimore Devoll (1505) SPARTAK CETA no category ZYRA ARSIMORE PER SPARTAK CETEN EKZEKUTIMI I VENDIMIT GJYQESOR NR 04DATE 28.12.2012 200,000 4710111112012
02.04.2012 reg. 16.03.2012 Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT no category ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 45 1,500 4410111112012
02.04.2012 reg. 16.03.2012 Zyra Arsimore Devoll (1505) GURAZI COLLAKU no category ZYRA ARSIMORE PER GURAZI COLLAKUN BLERJE DRU ZJARI 100,500 4510111112012
02.04.2012 reg. 26.03.2012 Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE no category 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226 2,385 5310111112012
02.04.2012 reg. 02.04.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA MARS 2012 131,895 4410100042012
02.04.2012 reg. 16.03.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA MUAJI MARS 2012 12,624 3710100042012
30.03.2012 reg. 15.03.2012 Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE D-093263 340 2910260292012
29.03.2012 reg. 28.03.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W 5,381 5923360012012
29.03.2012 reg. 28.03.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W 66,870 54/223360012012
28.03.2012 reg. 26.03.2012 Komuna Proger (1505) POSTA SHQIPTARE SH.A no category KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE MUAJI DHJETOR 2011, JANAR, SHKURT 2012 180,000 6323380012012
28.03.2012 reg. 26.03.2012 Komuna Proger (1505) POSTA SHQIPTARE SH.A no category KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIHMA EKONOMIKE MUAJI SHKURT 2012 54,000 6223380012012
28.03.2012 reg. 27.03.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE SHKURT 2012 97,000 8023350012012
28.03.2012 reg. 27.03.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI SHKURT 2012 416,100 5721050012012
27.03.2012 reg. 21.03.2012 Komuna Miras (1505) POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI MARS 2012 2,846,100 7323350012012
Showing 21,976–22,000 of 22,367 877 878 879 880 881 882 883 …895