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Payments: Sp. Devoll (1505)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

783 m Filtered value, lekë 783,024,828
3,671Filtered payments
08.02.2012 – 07.10.2026Period

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41.5 m 2012 228 40.0 m 2013 245 40.8 m 2014 250 40.0 m 2015 199 43.8 m 2016 270 48.5 m 2017 271 47.9 m 2018 305 49.7 m 2019 300 52.8 m 2020 226 55.9 m 2021 188 59.1 m 2022 238 59.6 m 2023 253 65.7 m 2024 255 68.0 m 2025 236 69.7 m 2026 207

Payments

3,671 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.11.2012 reg. 08.11.2012 Sp. Devoll (1505) NDERMARJA UJESJELLSIT no category SPITALI PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2012 54,060 23910130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI SHTATOR 2012 700 21610130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) SOTIRAQ STOJKO no category SPITALI PER SOTIRAQ STOJKO PER MISH 43,134 22210130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) POSTA SHQIPTARE SH.A no category SPITALI PER POSTEN PAGUAR POSTA MUAJI SHTATOR 2012 1,260 22010130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) KROJ no category SPITALI PER KROJ PER GAZ I LENGSHEM 18,000 22310130672012
12.11.2012 reg. 18.10.2012 Sp. Devoll (1505) FLORFARMA no category SPITALI PER FLORFARMA PAGUAR ILACE 1,051,030 22110130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) DITRON MUCI no category SPITALI PER DITRON MUACI PER PERIME 50,372 22510130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGUAR SHPZ TRANSPORT TE SEMURI MUAJI SHTATOR 2012 3,600 21310130672012
12.11.2012 reg. 17.10.2012 Sp. Devoll (1505) ARBERIA (K36310662R) no category SPITALI PER ARBERIA PER SHPZ TE SIGURIMIT DHE RUAJTJES 37,200 22410130672012
01.11.2012 reg. 01.11.2012 Sp. Devoll (1505) RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012 184,850 23210130672012
01.11.2012 reg. 01.11.2012 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012 84,204 23310130672012
01.11.2012 reg. 01.11.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012 639,775 23010130672012
01.11.2012 reg. 01.11.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012 1,097,872 23110130672012
26.10.2012 reg. 23.10.2012 Sp. Devoll (1505) EKSPO SISTEM no category SPITALI PER EKSPO SISTEM PER PAISJE INDUSTRIALE 514,800 22910130672012
26.10.2012 reg. 23.10.2012 Sp. Devoll (1505) B O L V - O I L SHA no category SPITALI PER BOLV-OIL SHA PER SOLAR 1,522,177 22810130672012
26.10.2012 reg. 23.10.2012 Sp. Devoll (1505) AUREL ZYRYKU no category SPITALI PER AUREL ZYRYKU PER USHQIME 37,380 22710130672012
26.10.2012 reg. 23.10.2012 Sp. Devoll (1505) AUREL ZYRYKU no category SPITALI PER AUREL ZYRYKU PER BUKE 50,775 22610130672012
17.10.2012 reg. 11.10.2012 Sp. Devoll (1505) VINIPHARMA no category SPITALI PER VINIPHARMA BLERJE ILACE 59,444 21910130672012
17.10.2012 reg. 11.10.2012 Sp. Devoll (1505) SULKAJ SHPK no category SPITALI PER SULKAJ SHPK BLERJE ILACE 38,720 21710130672012
17.10.2012 reg. 11.10.2012 Sp. Devoll (1505) FU-FARMA no category SPITALI PER FU FAARMA BLERJE ILACE 93,940 21810130672012
16.10.2012 reg. 11.10.2012 Sp. Devoll (1505) PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 16,900 212/110130672012
16.10.2012 reg. 11.10.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 720 21110130672012
16.10.2012 reg. 11.10.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 16,900 21010130672012
16.10.2012 reg. 11.10.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO SHERBIM I MJEKUT ROJE NE REPARTIN E URGJENCES 6,300 20310130672012
16.10.2012 reg. 11.10.2012 Sp. Devoll (1505) ALBTELEKOM SH.A. no category SPITALI PER ALBTELEKOM FATURA NE KLIENTI 1510090408,1450994593,1511084269,1433184320,1471486736 24,381 21510130672012
Showing 3,501–3,525 of 3,671 138 139 140 141 142 143 144 …147