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Treasury Branch Devoll

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

13.3 bnValue, lekë
22,367Payments
825Beneficiaries
18Institutions
02.2012 – 07.2026Period

By year

The bar is value; click a year to see only that one.
706 m 2012 2,224 710 m 2013 1,999 680 m 2014 1,774 586 m 2015 1,383 666 m 2016 1,302 719 m 2017 1,329 776 m 2018 1,464 908 m 2019 1,394 955 m 2020 1,329 1.0 bn 2021 1,344 1.1 bn 2022 1,464 1.2 bn 2023 1,481 1.3 bn 2024 1,492 1.2 bn 2025 1,578 728 m 2026 810

Institutions paying through this branch

By value
InstitutionPayments Value, lekë
Bashkia Bilisht (1505) 7,742 7,584,452,315 see the payments
Zyra Arsimore Devoll (1505) 2,889 2,970,127,762 see the payments
Sp. Devoll (1505) 3,606 757,944,525 see the payments
Dogana Kapshtice (1505) 1,676 457,605,338 see the payments
Komuna Bilisht (1505) 618 311,797,262 see the payments
Komuna Miras (1505) 974 306,712,633 see the payments
Komuna Morave (1505) 489 253,345,580 see the payments
Drejtoria e shendetit publik Devoll (1505) 1,657 204,956,445 see the payments
Komuna Proger (1505) 764 200,809,068 see the payments
Agjencia e Shërbimeve Publike Devoll (1505) 89 142,227,892 see the payments

Payments executed by this branch

22,367 payments
Executed Institution Beneficiary Expense category Amount Invoice
15.03.2012 reg. 13.03.2012 Zyrat e Regjistrimit Devoll (1505) TatimTaksa Devoll no category ZYRA E REGJISTRIMIT PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919621W3FG026 31,668 2610140622012
15.03.2012 reg. 13.03.2012 Zyrat e Regjistrimit Devoll (1505) TatimTaksa Devoll no category ZYRA E REGJISTRIMIT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919621W3FG018 5,383 2510140622012
15.03.2012 reg. 13.03.2012 Zyrat e Regjistrimit Devoll (1505) TatimTaksa Devoll no category ZYRA E REGJISTRIMIT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919621W3FG018 30,085 2310140622012
15.03.2012 reg. 13.03.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT DEKLARATA NR K46919618C3FG02H 45,223 3410260292012
15.03.2012 reg. 13.03.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT DEKLARATA NR K46919618C3FG01J 8,700 3210260292012
15.03.2012 reg. 13.03.2012 Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT DEKLARATA NR K46919618C3FG01J 48,619 3010260292012
15.03.2012 reg. 13.03.2012 Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE no category DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA PER SHPERBLIM PER LEJE LINDJEJE 34,574 3710260292012
13.03.2012 reg. 09.03.2012 Komuna Morave (1505) RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO SHPENZIME TRANSPORTI PER KRYETARIN E KOMUNES 13,500 3323370012012
13.03.2012 reg. 24.02.2012 Dogana Kapshtice (1505) Instituti i Modelimeve ne Biznes no category DOGANA KAPSHTICE PER INSTITUTI I MODELIMEVE NE BIZNES PER SHERBIME SISTEMI ALPHA 114,800 1910100852012
09.03.2012 reg. 08.03.2012 Komuna Morave (1505) RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA SHKURT 2012 26,556 3223370012012
09.03.2012 reg. 08.03.2012 Komuna Morave (1505) RAIFFEISEN BANK SH.A no category KOMUNA HOCISHT BORDERO PAGA SHKURT 2012 540,005 3123370012012
09.03.2012 reg. 08.03.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA SHKURT 2012 37,824 5223350012012
09.03.2012 reg. 08.03.2012 Komuna Miras (1505) BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA SHKURT 2012 712,710 5123350012012
09.03.2012 reg. 08.03.2012 Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2012 84,300 4221050012012
09.03.2012 reg. 08.03.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2012 415,576 4121050012012
09.03.2012 reg. 08.03.2012 Bashkia Bilisht (1505) BANKA POPULLORE SHA no category BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2012 764,270 4021050012012
09.03.2012 reg. 08.03.2012 Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A no category DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI SHKURT 2012 323,516 20/110100852012
09.03.2012 reg. 08.03.2012 Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE no category DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI SHKURT 2012 1,379,816 2110100852012
07.03.2012 reg. 06.03.2012 Komuna Proger (1505) RAIFFEISEN BANK SH.A no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 35,822 3923380012012
07.03.2012 reg. 06.03.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 50,280 4323380012012
07.03.2012 reg. 06.03.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 112,380 4223380012012
07.03.2012 reg. 06.03.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 125,276 4123380012012
07.03.2012 reg. 06.03.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 35,376 4023380012012
07.03.2012 reg. 06.03.2012 Komuna Proger (1505) BANKA POPULLORE SHA no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012 441,626 3823380012012
07.03.2012 reg. 07.03.2012 Komuna Bilisht (1505) RAIFFEISEN BANK SH.A no category KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 37,856 4323360012012
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