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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

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Bilisht (1505) 7,742 7,584,452,315
Zyra Arsimore Devoll (1505) 2,889 2,970,127,762
Sp. Devoll (1505) 3,606 757,944,525
Dogana Kapshtice (1505) 1,676 457,605,338
Komuna Bilisht (1505) 618 311,797,262
Komuna Miras (1505) 974 306,712,633
Komuna Morave (1505) 489 253,345,580
Drejtoria e shendetit publik Devoll (1505) 1,657 204,956,445
Komuna Proger (1505) 764 200,809,068
Agjencia e Shërbimeve Publike Devoll (1505) 89 142,227,892

Payments executed by this branch

22,367 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011 37,000 4923360012012
07.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 251,400 4623360012012
07.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 83,800 4523360012012
07.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 41,922 4423360012012
07.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 492,879 4223360012012
07.03.2012 reg. 06.03.2012 Zyra Arsimore Devoll (1505) BANKA POPULLORE SHA no category ZYRA ARSIMORE BORDERO PAGA MUAJI SHKURT 2012 5,060,704 3910111112012
07.03.2012 reg. 06.03.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI SHKURT 2012 2,754,795 4110111112012
07.03.2012 reg. 06.03.2012 Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA no category ZYRA ARSIMORE BORDERO PAGA MUAJI SHKURT 2012 4,510,415 3810111112012
02.03.2012 reg. 01.03.2012 Zyrat e Regjistrimit Devoll (1505) RAIFFEISEN BANK SH.A no category ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI SHKURT 2012 249,548 2110140622012
02.03.2012 reg. 01.03.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI JANAR 2012 416,400 3821050012012
02.03.2012 reg. 01.03.2012 Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2012 401,891 2710260292012
02.03.2012 reg. 01.03.2012 Drejtoria e shendetit publik Devoll (1505) BANKA POPULLORE SHA no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2012 659,396 2510130272012
02.03.2012 reg. 01.03.2012 Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2012 48,327 2610130272012
01.03.2012 reg. 01.03.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA MUAJI SHKURT 2012 131,895 2810100042012
23.02.2012 reg. 22.02.2012 Zyrat e Regjistrimit Devoll (1505) POSTA SHQIPTARE SH.A no category ZYRA E REGJISTRIMIT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR 2012 5,040 2010140622012
23.02.2012 reg. 22.02.2012 Zyrat e Regjistrimit Devoll (1505) NDERMARJA UJESJELLSIT no category ZYRA E REGJISTRIMIT PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012 1,260 1810140622012
23.02.2012 reg. 22.02.2012 Zyrat e Regjistrimit Devoll (1505) CEZ SHPERNDARJE no category 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073240 21,923 1710140622012
23.02.2012 reg. 22.02.2012 Zyrat e Regjistrimit Devoll (1505) ALBTELEKOM SH.A. no category ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1445688912 6,507 1910140622012
23.02.2012 reg. 23.02.2012 Komuna Morave (1505) RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO SHPERBLIM TRANSPORTI PER FUNKS PUBLIKE JANAR 2012 13,500 1923370012012
23.02.2012 reg. 23.02.2012 Komuna Morave (1505) PRO CREDIT BANK no category KOMUNA HOCISHT PAAFTESI INVALIDE SHKURT 2012 1,397,600 3023370012012
23.02.2012 reg. 23.02.2012 Komuna Bilisht (1505) BANKA E TIRANES no category KOMUNA QENDER BILISHT BORDERO PAaftesi invalide shkurt 2012 2,467,800 3923360012012
23.02.2012 reg. 22.02.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHKURT 2012 1,972,900 3721050012012
23.02.2012 reg. 23.02.2012 Sp. Devoll (1505) POSTA SHQIPTARE SH.A no category SPITALI PER PER POSTEN SHQIPTARE FATURA NR 64 1,260 2710130672012
23.02.2012 reg. 23.02.2012 Sp. Devoll (1505) NDERMARJA UJESJELLSIT no category SPITALI PER PER NDERMARJEN E UJESJELLESIT FATURA NR 14 40,500 2910130672012
23.02.2012 reg. 23.02.2012 Sp. Devoll (1505) CEZ SHPERNDARJE no category 1013067 SPITALI PER PER CEZ SHPERNDARJE C073230 355,588 2610130672012
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