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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
16.02.2012 reg. 02.02.2012 Dega e Thesarit Devoll (1505) EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 19,700 1710100042012
16.02.2012 reg. 02.02.2012 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA JANAR 2012 12,624 2210100042012
15.02.2012 reg. 14.02.2012 Komuna Miras (1505) RAIFFEISEN BANK SH.A no category KOMUNA MIRAS BORDERO PAAFTESI SHKURT 2012 35,100 4623350012012
15.02.2012 reg. 14.02.2012 Komuna Miras (1505) BANKA POPULLORE SHA no category KOMUNA MIRAS BORDERO PAAFTESI SHKURT 2012 9,300 4523350012012
15.02.2012 reg. 14.02.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAAFTESI SHKURT 2012 9,300 4423350012012
15.02.2012 reg. 14.02.2012 Komuna Miras (1505) BANKA E TIRANES no category KOMUNA MIRAS BORDERO PAAFTESI SHKURT 2012 9,300 4723350012012
15.02.2012 reg. 14.02.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919619K3EM02B 87,735 1910130272012
15.02.2012 reg. 14.02.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919619K3EM01D 15,593 1810130272012
15.02.2012 reg. 14.02.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919619K3EM01D 15,592 1710130272012
15.02.2012 reg. 14.02.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919619K3EM01D 87,134 1610130272012
15.02.2012 reg. 14.02.2012 Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919619K3EM01D 137,580 1510130272012
14.02.2012 reg. 07.02.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ JANAR 2012 205,128 2923350012012
14.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2011 1,680 1410260292012
14.02.2012 reg. 03.02.2012 Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012 2,460 1610260292012
14.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2012 4,500 1310260292012
14.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE no category 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2011 NR KONTRATE C-073243,D-09... 2,274 1110260292012
14.02.2012 reg. 02.02.2012 Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI 1461386854,1392488274,14613... 11,993 1210260292012
14.02.2012 reg. 07.02.2012 Sp. Devoll (1505) PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI 16,900 2510130672012
14.02.2012 reg. 07.02.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI 19,040 2310130672012
14.02.2012 reg. 07.02.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI 16,900 2410130672012
14.02.2012 reg. 06.02.2012 Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT no category ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012 1,860 2810111112012
14.02.2012 reg. 03.02.2012 Dogana Kapshtice (1505) CEZ SHPERNDARJE no category 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR,NENTOR 2011 NR KONTRATE D-093333,D-093333 986,326 1110100852012
13.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O 50,365 2210260292012
13.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O 79,524 2110260292012
13.02.2012 reg. 10.02.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O 9,013 2010260292012
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