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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
23.12.2025 reg. 22.12.2025 FASTNET ALBANIA Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI NENTOR 2025 FAT NR 978 DT 18.12.2025 9,850 23910130672025
23.12.2025 reg. 22.12.2025 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 275 DT 16.12.2025 FH NR 20 DT 16.12.2025 9,771 24010130672025
16.12.2025 reg. 15.12.2025 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE PERMBARIMORE Z VIKTOR SHAHOLLI URDHER SEKUESTRO NR 587/9 RREGJ URDHER NR 160 DT 15.12.2025 20,000 23710130672025
16.12.2025 reg. 15.12.2025 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE KOUTE PER SINDIKATEN DHJETOR 2023-NENTOR 2025 URDHER NR 632 DT 15.12.2025 138,000 23810130672025
12.12.2025 reg. 11.12.2025 Euro Market Freal Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 528 DATE 27.10.2025 FAT NR 266 DT 27.11.2025 FH NR 19 DT 27.11.2025 3,414 23510130672025
12.12.2025 reg. 11.12.2025 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 258 DT 14.11.2025 FH NR 18 DT 14.11.2025 6,211 23410130672025
12.12.2025 reg. 11.12.2025 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 257 DT 11.11.2025 FH NR 17 DT 11.11.2025 15,084 23310130672025
12.12.2025 reg. 11.12.2025 ELVIS ZYFI Pjese kembimi, goma dhe bateri SPITALI DEVOLL PAGESE PER GOMA DHE BATERI AUTOAMBULANCA AA816VU AUTOMJETI AA415HJ KERKESE NR 451 DT 15.09.2025 FAT NR 13 DT 25.11.... 103,000 23610130672025
11.12.2025 reg. 09.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT 225 DT 30.04.2025 FAT NR 3807 DT 30.11.2025 NENTOR 2025 PV NR 582... 27,694 23210130672025
11.12.2025 reg. 09.12.2025 FASTNET ALBANIA Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI TETOR 2025 FAT NR 884 DT 10.11.2025 9,850 23110130672025
10.12.2025 reg. 09.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje SPITALI DEVOLL PAGESE PER FAT E UJESJELLESIT NENTOR 2025 FAT NR 73083 DT 04.12.2025 NR KONT 302770/500026 20,520 23010130672025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 1,140,299 22710130672025
10.12.2025 reg. 09.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 912,376 22610130672025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 2,632,608 22910130672025
10.12.2025 reg. 09.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 70,534 22810130672025
17.11.2025 reg. 14.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI KOLAUDIM AA415HJ FAT NR 22673 DT 14.11.2025 3,200 22410130672025
17.11.2025 reg. 14.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI PAJISJE ME LEJE QARKULLIMI TRANSFERIMI DOSJE TE MJETEVE TRANSPORTI AA415HJ 3,500 22310130672025
17.11.2025 reg. 14.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI INDETIFIKIMI I TREGUESVE TEKNIK TE METEVE RRUGORE FAT NR 22656 DT 04.11.2025 2,000 22210130672025
14.11.2025 reg. 13.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER TAKSE MJETESH TARGA AA415HJ NR FAT 2500739074 DT 10.11.2025 7,378 22110130672025
10.11.2025 reg. 06.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTA MUAJI TETOR 2025 FAT NR 14 DT 03.11.2025 P 1,230 21710130672025
10.11.2025 reg. 07.11.2025 KOTTI Blerje dokumentacioni SPITALI DEVOLL PAGESE PER BLERJE DOKUMENTACIONE SHTYPSHKRIME MIRATIM FLETE KERKESE NR 399 DT 04.08.2025 FAT NR 54 DT 27.10.2025 FH... 119,964 22010130672025
07.11.2025 reg. 06.11.2025 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER NDALESE URDHER SEKUESTRO NR 587/9 RREGJ ZYRA PERM QEVA SHPK VIKTOR SHAHOLLI URDHER NR 155 DT 06.11.2025 20,000 21910130672025
07.11.2025 reg. 06.11.2025 Vitanet Albania Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT 470 DT 24.09.2025 UP NR 317 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.... 9,600 21510130672025
07.11.2025 reg. 06.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje SPITALI DEVOLL PAGESE PER FATURAT E UJESJELLSIT TETOR 2025 FAT NR 64612 DT 04.11.2025 NR KONT 302770/500026 28,320 21610130672025
07.11.2025 reg. 06.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES KONT 225 DT 30.04.2025 FAT NR 3585 DT 31.10.2025 PV NR 523 DT 24.10.2025 27,694 21810130672025
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