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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
26.03.2012 reg. 21.03.2012 Komuna Morave (1505) PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO PAAFTESI INVALIDI MARS 2012 1,432,100 5023370012012
26.03.2012 reg. 21.03.2012 Komuna Morave (1505) PRO CREDIT BANK no category KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011 JANAR 2012 42,000 4823370012012
26.03.2012 reg. 23.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO INVALIDE TE PAAFTE 2,306,100 6223360012012
26.03.2012 reg. 21.03.2012 Komuna Miras (1505) RAIFFEISEN BANK SH.A no category KOMUNA MIRAS BORDERO PAAFTESI MARS 2012 44,400 7723350012012
26.03.2012 reg. 21.03.2012 Komuna Miras (1505) PRO CREDIT BANK no category KOMUNA MIRAS BORDERO PAAFTESI SHKURT MARS 2012 18,600 7623350012012
26.03.2012 reg. 21.03.2012 Komuna Miras (1505) BANKA POPULLORE SHA no category KOMUNA MIRAS BORDERO PAAFTESI SHKURT MARS 2012 34,500 7523350012012
26.03.2012 reg. 21.03.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAAFTESI MARS 2012 15,900 7423350012012
26.03.2012 reg. 21.03.2012 Komuna Miras (1505) BANKA E TIRANES no category KOMUNA MIRAS BORDERO PAAFTESI MARS 2012 9,300 7823350012012
23.03.2012 reg. 09.03.2012 Dega e Instat rrethi Devoll (1505) MUSTAFA SHEHU no category STATIATIKA PER MUSTAFA SHEHUN BLERJE GAZ 7,200 2310500062012
23.03.2012 reg. 09.03.2012 Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. no category STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 10,564 2210500062012
23.03.2012 reg. 09.03.2012 Sp. Devoll (1505) PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 16,900 3810130672012
23.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 19,040 3510130672012
23.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 16,900 3610130672012
21.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME PER KESHILLTARET 63,140 5523380012012
21.03.2012 reg. 20.03.2012 Komuna Proger (1505) POSTA SHQIPTARE SH.A no category KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI MARS 2011 1,393,500 5623380012012
21.03.2012 reg. 06.03.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR KESHILLTARE MUAJI DHJETOR 2011 , JANAR,SHKURT 2012 430,353 4423380012012
21.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA KRYEPLEQ JANAR SHKURT 2012 139,293 48/123360012012
21.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE DHJETOR 2011 JANAR SHKURET 2012 235,620 4723360012012
21.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE NENTOR 2011 117,810 4023360012012
21.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) ALBTELEKOM SH.A. no category KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 GUSHT SHTATOR TETOR 2011 50,281 4123360012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3FG01B 15,354 6323350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3FG01B 15,354 6223350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3FG01B 135,478 6123350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3FG01B 85,802 6023350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3FG029 89,318 5923350012012
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