A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: Sp. Devoll (1505) · 2013

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

40.0 m Filtered value, lekë 40,031,059
245Filtered payments
15.01.2013 – 27.12.2013Period

Search

Clear filters
Sp. Devoll (1505) 2013 Clear all filters

By year

All years
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

245 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.12.2013 reg. 27.12.2013 Sp. Devoll (1505) DITRON MUCI no category SPITALI BILISHT PER DITRON MUCI PER PERIME 21,610 30810130672013
27.12.2013 reg. 27.12.2013 Sp. Devoll (1505) AUREL ZYRYKU no category SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME 11,160 30610130672013
27.12.2013 reg. 27.12.2013 Sp. Devoll (1505) AUREL ZYRYKU no category SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME 16,275 30510130672013
27.12.2013 reg. 27.12.2013 Sp. Devoll (1505) ANDREA SPAHO/ K47010618B no category SPITALI PER ANDREA SPAHO PER MISH VICI 12,245 307/110130672013
23.12.2013 reg. 23.12.2013 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM 10,291 283/110130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) POSTA SHQIPTARE SH.A no category SPITALI BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2013 840 29810130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) MEGAPHARMA no category SPITALI BILISHT PER MEGAPHARMA PER ILACE 35,145 30410130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) ILIRJAN KOCI DETI no category SPITALI PER ILIRJAN DETI PER REHABILITIM SISTEMIM I TERITORIT DHE AMBJENI I JASHTEM SPITALI DEVOLL 415,000 30210130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BILISHT BORDERO PAGUAR DIETA 2,500 30110130672013
23.12.2013 reg. 23.12.2013 Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA no category SPITALI BILISHT BORDERO PAGUAR PENSION PER MOSHE MADHORE 33,887 280/110130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BILISHT BORDERO PAGUAR DIETA 5,000 30010130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI 4,210 30310130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) BANKA E TIRANES no category SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI 12,690 298/110130672013
23.12.2013 reg. 20.12.2013 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BILISHT BORDERO PAGUAR DIETA 5,000 29810130672013
23.12.2013 reg. 23.12.2013 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BILISHT BORDERO PAGUAR PER RASTE FATKEQSIE 27,000 28210130672013
23.12.2013 reg. 23.12.2013 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BILISHT BORDERO PAGUAR PENSION PER MOSHE MADHORE 31,728 28110130672013
18.12.2013 reg. 17.12.2013 Sp. Devoll (1505) CEZ SHPERNDARJE no category 1013067 SPITALI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2013 NR KLIENTI C73230 215,812 29310130672013
16.12.2013 reg. 12.12.2013 Sp. Devoll (1505) INSTITUTI I SIGURIMEVE SH.A. no category SPITALI BILISHT PER INSTITUTI I SIGUARIMEVE SH.A PER SHPENZIME TE TJERA TRANSPORTI 40,600 29710130672013
12.12.2013 reg. 02.12.2013 Sp. Devoll (1505) O.ES. DISTRIMED no category 1013067 PER OES DISRTRIMED BLERJE ILACE 91,339 25210130672013
12.12.2013 reg. 11.12.2013 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE no category SPITALI BILISHT BORDERO PAGUAR RIMB SHPENZIM TRANSP TE SEMURI NENTOR 2013 780 29410130672013
12.12.2013 reg. 11.12.2013 Sp. Devoll (1505) ANDREA SPAHO/ K47010618B no category SPITALI BILISHT PER ANDREA SPAHO PER MISH VICI 23,147 27710130672013
12.12.2013 reg. 11.12.2013 Sp. Devoll (1505) ALPHA BANK -- ALBANIA no category SPITALI BILISHT BORDERO PAGUAR RIMB SHPENZIM TRANSP TE SEMURI SHTATOR-TETOR 2013 10,880 29510130672013
12.12.2013 reg. 11.12.2013 Sp. Devoll (1505) ALBTELEKOM SH.A. no category SPITALI BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2013 NR KLIENTI 310001806895,310001807030,310001771173,310001780054,31... 25,025 29610130672013
11.12.2013 reg. 10.12.2013 Sp. Devoll (1505) TatimTaksa Devoll no category SPITALI BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM 5,150 26910130672013
11.12.2013 reg. 10.12.2013 Sp. Devoll (1505) MONTAL no category SPITALI BILISHT PER MONTAL PER ILACE 147,876 26210130672013
Showing 1–25 of 245 ‹ 1 2 3 4 …10