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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
25.04.2012 reg. 24.04.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO DIETA PRILL 2012 42,500 6310130672012
19.04.2012 reg. 18.04.2012 Sp. Devoll (1505) NDERMARJA UJESJELLSIT no category SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 70 67,620 6410130672012
19.04.2012 reg. 18.04.2012 Sp. Devoll (1505) CEZ SHPERNDARJE no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 379,209 6810130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3GB024 191,413 6110130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016 40,947 6010130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016 40,947 5910130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016 361,299 5810130672012
13.04.2012 reg. 12.04.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016 228,823 5710130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 16,900 5510130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 3,900 5610130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 780 5410130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 19,040 5210130672012
12.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 16,900 5310130672012
11.04.2012 reg. 26.03.2012 Sp. Devoll (1505) ALBTELEKOM SH.A. no category SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736 28,252 4610130672012
05.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGA MUAJI MARS 2012 154,206 5110130672012
05.04.2012 reg. 04.04.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA MUAJI MARS 2012 1,015,012 4910130672012
04.04.2012 reg. 04.04.2012 Sp. Devoll (1505) RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGA MUAJI MARS 2012 173,487 5010130672012
04.04.2012 reg. 04.04.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGA MUAJI MARS 2012 581,973 4810130672012
02.04.2012 reg. 26.03.2012 Sp. Devoll (1505) NDERMARJA UJESJELLSIT no category SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 42 54,060 4510130672012
02.04.2012 reg. 26.03.2012 Sp. Devoll (1505) CEZ SHPERNDARJE no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C 073230, 436,228 4710130672012
23.03.2012 reg. 09.03.2012 Sp. Devoll (1505) PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 16,900 3810130672012
23.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 19,040 3510130672012
23.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 16,900 3610130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3FG029 283,233 4410130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3FG01B 40,846 4310130672012
Showing 3,626–3,650 of 3,671 143 144 145 146 147