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Sp. Devoll (1505)

Code 1013067

775 mValue, lekë

3,632Payments

213Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

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 61.5 m 2026 168

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	284	216,804,872	see the payments
RAIFFEISEN BANK SH.A	264	164,221,494	see the payments
Banka OTP Albania	152	148,319,006	see the payments
ALPHA BANK -- ALBANIA	45	25,333,679	see the payments
KASTRATI	51	16,308,655	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	82	15,563,665	see the payments
IGMA	16	15,137,438	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	69	11,449,059	see the payments
BANKA E TIRANES	237	10,148,777	see the payments
IGLI PELLET	14	10,028,952	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	547	291,751,831
Shtese page per vjetersi ne pune	174	55,906,610
Shtese page per funksionin	136	42,910,992
Ilaçe dhe materiale mjeksore	859	35,640,380
Shtese page per largesi nga qendra e banimit	87	32,729,434
Shtese page per pune ne turne te dyta dhe te treta	76	30,329,419
Elektricitet	157	27,997,619
Shtesa page te tjera	164	25,980,969

Payments by Sp. Devoll (1505)

3,632 payments

Executed	Beneficiary	Expense category	Amount	Invoice
14.02.2012 reg. 07.02.2012	PRO CREDIT BANK	no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI	16,900	2510130672012
14.02.2012 reg. 07.02.2012	BANKA KOMBETARE TREGTARE	no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI	19,040	2310130672012
14.02.2012 reg. 07.02.2012	BANKA E TIRANES	no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI	16,900	2410130672012
08.02.2012 reg. 07.02.2012	RAIFFEISEN BANK SH.A	no category SPITALI BORDERO PAGA JANAR 2012	127,809	2110130672012
08.02.2012 reg. 07.02.2012	BANKA POPULLORE SHA	no category SPITALI BORDERO PAGA JANAR 2012	198,046	2210130672012
08.02.2012 reg. 07.02.2012	BANKA KOMBETARE TREGTARE	no category SPITALI BORDERO PAGA JANAR 2012	568,015	1910130672012
08.02.2012 reg. 07.02.2012	ALPHA BANK -- ALBANIA	no category SPITALI BORDERO PAGA JANAR 2012	1,068,843	2010130672012