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Payments: Drejtoria e shendetit publik 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.

209 m Filtered value, lekë 209,370,501
1,678Filtered payments
02.02.2012 – 02.10.2026Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
14.9 m 2012 119 12.8 m 2013 124 13.0 m 2014 120 12.6 m 2015 100 13.4 m 2016 109 13.2 m 2017 129 12.7 m 2018 127 12.7 m 2019 122 11.5 m 2020 118 14.4 m 2021 114 13.7 m 2022 115 15.3 m 2023 118 16.5 m 2024 100 17.5 m 2025 94 15.3 m 2026 69

Payments

1,678 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
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
02.02.2012 reg. 02.02.2012 Drejtoria e shendetit publik Devoll (1505) BANKA POPULLORE SHA no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012 683,661 1210130272012
02.02.2012 reg. 02.02.2012 Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012 41,833 1310130272012
Showing 1,676–1,678 of 1,678 65 66 67 68 ›