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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
23.02.2012 reg. 23.02.2012 Sp. Devoll (1505) ALBTELEKOM SH.A. no category SPITALI PER PER ALBTELEKOM FATURA NR KLIENTI 1410090408,1433184320,1471486736,1450994593,1511084269 29,127 2810130672012
23.02.2012 reg. 23.02.2012 Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 61 2,520 3610111112012
23.02.2012 reg. 23.02.2012 Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. no category ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 1471486801 25,230 3510111112012
22.02.2012 reg. 21.02.2012 Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A no category DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR 2012 1,008 2110130272012
22.02.2012 reg. 21.02.2012 Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT no category DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012 1,260 2010130272012
22.02.2012 reg. 21.02.2012 Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE no category 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073592 25,031 2210130272012
22.02.2012 reg. 21.02.2012 Drejtoria e shendetit publik Devoll (1505) BANKA POPULLORE SHA no category DSHP DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN MUAJI JANAR-SHKURT 2012 6,000 2410130272012
22.02.2012 reg. 21.02.2012 Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. no category DSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1410084907,1450994676,1471486751 27,678 2310130272012
21.02.2012 reg. 17.02.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM02S 4,870 3623380012012
21.02.2012 reg. 20.02.2012 Komuna Morave (1505) RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA MUAJI JANAR 2012 26,556 1823370012012
21.02.2012 reg. 20.02.2012 Komuna Morave (1505) RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA MUAJI JANAR 2012 540,005 1723370012012
21.02.2012 reg. 17.02.2012 Komuna Bilisht (1505) TatimTaksa Devoll no category KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q 162,176 2923360012012
21.02.2012 reg. 17.02.2012 Komuna Bilisht (1505) KIÇO no category KOMUNA QENDER BILISHT PER KICO BLERJE TE NDRYSHME 380,088 2823360012012
21.02.2012 reg. 16.02.2012 Bashkia Bilisht (1505) BILISHT SPORT no category BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPENZIME UDHETIMI 142,516 3621050012012
21.02.2012 reg. 16.02.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR KESHILLTARE MUAJI DHJETOR 2011 , JANAR 2012 231,768 3521050012012
21.02.2012 reg. 16.02.2012 Bashkia Bilisht (1505) ALBTELEKOM SH.A. no category BASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI 1445699851,1392488142,1407104908,1426584429,13... 109,043 3421050012012
20.02.2012 reg. 17.02.2012 Dega e Instat rrethi Devoll (1505) TatimTaksa Devoll no category STATIATIKA PER TATIM TAKS SIGURIM SHENDETSOR DEKL K46919615B3EM01K 765 2010500062012
20.02.2012 reg. 17.02.2012 Dega e Instat rrethi Devoll (1505) TatimTaksa Devoll no category STATIATIKA PER TATIM TAKS SIGURIM SHENDETSOR DEKL K46919615B3EM01K 765 181050006
20.02.2012 reg. 17.02.2012 Dega e Instat rrethi Devoll (1505) TatimTaksa Devoll no category STATIATIKA PER TATIM TAKS TATIM PAGE DEKL K46919615B3EM02I 4,500 1710500062012
20.02.2012 reg. 17.02.2012 Dega e Instat rrethi Devoll (1505) TatimTaksa Devoll no category STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3EM01K 4,275 171050006
20.02.2012 reg. 17.02.2012 Dega e Instat rrethi Devoll (1505) TatimTaksa Devoll no category STATIATIKA PER TATIM TAKS SIGURIM SHOQEROR DEKL K46919615B3EM01K 6,750 161050006
20.02.2012 reg. 15.02.2012 Dega e Instat rrethi Devoll (1505) CEZ SHPERNDARJE no category 1050006 STATIATIKA PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 21,066 910500062012
20.02.2012 reg. 15.02.2012 Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. no category STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 9,403 710500062012
20.02.2012 reg. 13.02.2012 Komuna Proger (1505) ZHOBRO no category KOMUNA PROGER PER ZHOBRO PAGUAR GARANCI DIFEKTESH SHKOLLA VRANISHT 1,006,570 19/123380012012
20.02.2012 reg. 17.02.2012 Komuna Proger (1505) TatimTaksa Devoll no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM02S 76,732 3723380012012
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