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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
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3FG01B 816 5823350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3FG01B 816 5723350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3FG01B 4,560 5623350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3FG01B 7,200 5523350012012
21.03.2012 reg. 20.03.2012 Komuna Miras (1505) TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3FG029 4,800 5423350012012
21.03.2012 reg. 08.03.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ SHKURT 2012 205,128 5323350012012
21.03.2012 reg. 20.03.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR PAAFTESI MUAJI MARS 2012 1,905,100 5421050012012
21.03.2012 reg. 05.03.2012 Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR 2012 1,260 2410260292012
21.03.2012 reg. 05.03.2012 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 C-073243 822 2510260292012
21.03.2012 reg. 05.03.2012 Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1392488274,1461386854 6,185 2310260292012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3FG029 283,233 4410130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3FG01B 40,846 4310130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3FG01B 40,846 4210130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B 360,405 4110130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B 228,257 4010130672012
21.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA POPULLORE SHA no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 7,800 3910130672012
21.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 1,560 3710130672012
21.03.2012 reg. 06.03.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO DIETA SHKURT 2012 156,468 4310111112012
21.03.2012 reg. 19.03.2012 Dogana Kapshtice (1505) TatimTaksa Devoll no category DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919611P3FG01J 36,661 2610100852012
21.03.2012 reg. 19.03.2012 Dogana Kapshtice (1505) TatimTaksa Devoll no category DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919611P3FG01J 323,481 2510100852012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT no category THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT PAGUAR UJE FATURA NR 7 ,35 1,320 2910100042012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) MUSTAFA SHEHU no category THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE 19,300 3510100042012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) MUSTAFA SHEHU no category THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE 17,200 3410100042012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN SHERBIME TE NDRYSHME 19,000 3310100042012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE 28,700 3210100042012
Showing 22,026–22,050 of 22,367 879 880 881 882 883 884 885 …895