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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
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3FG01B 40,846 4210130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B 360,405 4110130672012
21.03.2012 reg. 20.03.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B 228,257 4010130672012
21.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA POPULLORE SHA no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 7,800 3910130672012
21.03.2012 reg. 09.03.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET 1,560 3710130672012
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
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
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3EM02E 242,969 3010130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G 41,147 2910130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G 41,148 2810130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3EM01G 363,067 2710130672012
20.02.2012 reg. 17.02.2012 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3EM01G 229,942 2610130672012
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
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGA JANAR 2012 127,809 2110130672012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) BANKA POPULLORE SHA no category SPITALI BORDERO PAGA JANAR 2012 198,046 2210130672012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGA JANAR 2012 568,015 1910130672012
08.02.2012 reg. 07.02.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA JANAR 2012 1,068,843 2010130672012
Showing 3,651–3,671 of 3,671 144 145 146 147 ›