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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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
08.05.2026 reg. 07.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje SPITALI DEVOLL PAGESE PER FATURE E UJESJELLESIT MARS 2026 FAT NR 18269 DT 01.04.2026 NR KONT 302770/500026 260,400 9410130672026
08.05.2026 reg. 07.05.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONT NR 111 DT 04.02.2026 UP NR 275 DT 17.05.2026 UP NR 275 DT 17.05.2026 FAT NR 2601 DT 17.... 4,590 9810130672026
08.05.2026 reg. 07.05.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NT 112 DT 04.02.2026 UP NR 317 DT 10.06.2024 FAT NR 2602 DT 17.03.2026 5,922 9710130672026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI DEVOLL PAGESE ME BORDERO PAGA MUAJI PRILL 2026 20,080 9210130672026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PER PAGA MUAJI PRILL 2026 LP PRILL DT 4.5.2026 1,354,506 8810130672026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PER PAGA MUAJI PRILL 2026 LP PRILL DT 4.5.2026 819,914 8710130672026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PER PAGA MUAJI PRILL 2026 LP PRILL DT 4.5.2026 2,898,288 9010130672026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI DEVOLL PAGESE ME BORDERO PAGA MUAJI PRILL 2026 7,855 9110130672026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PER PAGA MUAJI PRILL 2026 LP PRILL DT 4.5.2026 74,733 8910130672026
24.04.2026 reg. 22.04.2026 FASTNET ALBANIA Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNET FAT NR 395 DT 18.04.2026 9,850 8310130672026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTA MARS 2026 FAT NR 48 DT 02.04.2026 1,560 8210130672026
23.04.2026 reg. 22.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 T 225 DT 30.04.2025 FAT NR 7404 DT 31.03.2026 PV NR 237 DT... 27,694 8410130672026
23.04.2026 reg. 22.04.2026 Euro Market Freal Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DT 27.10.2025 FAT NR 153 DT 31.03.2026 FH NR 3 DT 31.03.2026 9,989 8510130672026
17.04.2026 reg. 16.04.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE NDALESE URDHER SEKUESTRO PRILL 2026 UR NR 65 DT 01.04.2026 20,000 7110130672026
17.04.2026 reg. 16.04.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TE TRANSPORTIT AB537PP 28,124 7410130672026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER PAGA PUNONJESISH SHTESE MUAJI MARS 2026 11,654 7910130672026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPIATLI DEVOLL PAGESE PER POSTA SHKURT 2026 FAT 33 DT 09.03.2026 2,315 7310130672026
17.04.2026 reg. 16.04.2026 KRIJON Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE UP NR 3 DT 06.02.2026 FAT NR 2062 DT 03.03.2026 FH NR 15 DT 03.03.2026 249,600 7610130672026
17.04.2026 reg. 16.04.2026 KASTRATI ENERGY Karburant dhe vaj SPITALI DEVOLL PAGESE PER KARBURANT PJESERISHT FATURA FAT NR 58690 DT 02.03.2026 FH NR 4 DT 02.03.2026 300,000 7710130672026
17.04.2026 reg. 16.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIM TE RUAJTJES DHE SIGURISE KONT NR 225 DT 30.04.2025 FAT NR 338 DT 28.02.2026 PV NR 166 DT 27.02.2... 27,694 7210130672026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MUAJI SHKURT 2026 LIKUJDIM PERFUNDIMTAR FAT NR 3581294 DT 09.03.2026 C73230 342,714 7510130672026
17.04.2026 reg. 16.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER PAGA PUNONJESISH SHTESE MUAJI MARS 2026 1,348 7810130672026
17.04.2026 reg. 16.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER PAGA PUNONJESISH SHTESE MUAJI MARS 2026 77,529 8010130672026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026 1,390,098 6810130672026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026 1,001,465 6710130672026
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