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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. 07.03.2012 Dega e Thesarit Devoll (1505) EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 28,300 3610100042012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE no category 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 10,030 3110100042012
21.03.2012 reg. 05.03.2012 Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 8,296 3010100042012
20.03.2012 reg. 19.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PAR TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG02N 82,432 54/223380012012
20.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG02N 4,870 5323380012012
20.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P 828 5223380012012
20.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P 4,627 4923380012012
20.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P 16,393 4723380012012
20.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P 16,394 4623380012012
20.03.2012 reg. 16.03.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P 91,611 4523380012012
20.03.2012 reg. 16.03.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3FG02G 3,370 4323370012012
20.03.2012 reg. 16.03.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I 623 4123370012012
20.03.2012 reg. 16.03.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I 3,201 4023370012012
20.03.2012 reg. 16.03.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3FG02G 68,528 3823370012012
20.03.2012 reg. 16.03.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I 11,648 3623370012012
20.03.2012 reg. 16.03.2012 Komuna Morave (1505) TatimTaksa Devoll no category KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I 65,100 3523370012012
20.03.2012 reg. 16.03.2012 Bashkia Bilisht (1505) TatimTaksa Devoll no category BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919609D3FG02F 10,698 5321050012012
20.03.2012 reg. 16.03.2012 Bashkia Bilisht (1505) TatimTaksa Devoll no category BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919609D3FG01H 1,818 5121050012012
20.03.2012 reg. 16.03.2012 Bashkia Bilisht (1505) TatimTaksa Devoll no category BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919609D3FG01H 10,163 4921050012012
20.03.2012 reg. 16.03.2012 Bashkia Bilisht (1505) TatimTaksa Devoll no category BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919609D3FG02F 123,568 4721050012012
20.03.2012 reg. 19.03.2012 Dogana Kapshtice (1505) TatimTaksa Devoll no category DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919611P3FG02H 216,096 2410100852012
20.03.2012 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 2310100852012
20.03.2012 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 204,871 2210100852012
20.03.2012 reg. 19.03.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG02U 16,738 4210100042012
20.03.2012 reg. 19.03.2012 Dega e Thesarit Devoll (1505) TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W 2,846 4110100042012
Showing 22,051–22,075 of 22,367 880 881 882 883 884 885 886 …895