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Payments: Albsig · Devoll

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.2 m Filtered value, lekë 1,223,970
4Filtered payments
11.03.2020 – 28.02.2025Period

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297 k 2020 1 300 k 2021 1 330 k 2023 1 297 k 2025 1

Payments

4 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.02.2025 reg. 27.02.2025 Sp. Devoll (1505) Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PAGESE PER SHPENZIME SIGURACIONI I NDERTESAVE POLICE PER SIGURMIN NGA ZJARI DHE RREZIQET UP NR 3 DT 18.02.2025 PV N... 297,000 4010130672025
06.11.2023 reg. 03.11.2023 Sp. Devoll (1505) Albsig Sherbime te pastrimit dhe gjelberimit SPITALI DEVOLL PER ALBSIG PAGESE PER SHPENZIM PER SIGURIMIN E NDERTESAVE FAT NR 161557 DT 2.10.2023 URDHER NR 296 DT 3.11.2023 330,000 23510130672023
07.04.2021 reg. 02.04.2021 Sp. Devoll (1505) Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PER ALBSIG SPENZIME PER SIGURACIONIN E NDERTESAVE UP DATE 24.03.2021 PROCES VERBAL NR 9 DATE 29.03.2021 FAT NR 80 D... 299,970 5210130672021
11.03.2020 reg. 10.03.2020 Sp. Devoll (1505) Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PAGESE PER SHPENZIME SIGURACIONI I NDERTESAVE NR FAT 93 DT 22.02.2020 297,000 3810130672020