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MICRO CREDIT ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

24.1 mValue, lekë
1,703Payments
69Institutions
11.2016 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria Arsimore Elbasan (0808) 180 2,861,001
Drejtoria Arsimore qytetit Tirane (3535) 116 2,704,390
Bashkia Tirana (3535) 104 1,389,000
Zyra Arsimore Peqin (0827) 58 1,195,000
Bashkia Lac (2019) 72 1,020,000
Bashkia Kruje (0716) 150 1,018,274
Bashkia Peqin (0827) 50 1,000,000
Spitali Shkoder (3333) 90 899,300
Nd-ja Komunale Banesa (3737) 22 881,000
Bashkia Gjirokaster (1111) 92 715,000

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,510 21,934,505
Shtese page per funksionin 160 1,828,656
Shpenzime te tjera personeli 28 273,470
Shtesa page te tjera 2 44,658
Uniforma dhe veshje te tjera speciale 2 30,000
Te tjera transferta tek individet 1 20,000

Payments to MICRO CREDIT ALBANIA

1,703 payments
Executed Institution Expense category Amount Invoice
18.02.2021 reg. 17.02.2021 Bashkia Shijak (0707) Paga neto per punonjesit e miratuar ne organike 2108001 BASHKIA SHIJAK NDALESE NE BORDERO PER SUZANA GJOKA JANAR 2021 10,000 6221080012021
08.02.2021 reg. 05.02.2021 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.1.2021 10,000 4310110352021
08.02.2021 reg. 05.02.2021 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Tirane detyrim Eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.1.2021 30,000 4210110352021
05.02.2021 reg. 04.02.2021 Drejtoria Arsimore Elbasan (0808) Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Oltiana skenderi, shkrese 47995 dt 28.10.2020, vendim 51 dt 22.1.2020, urdher adm 8... 21,000 5710110082021
04.02.2021 reg. 03.02.2021 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Paga neto per punonjesit e miratuar ne organike Fak.Gjuheve te Huaja shlyerje debitore Jeta Demiraj urdher nr 68 dt 23.07.2020 10,000 2010111372021
02.02.2021 reg. 01.02.2021 Gjykata e rrethit Lezhe (2020) Paga neto per punonjesit e miratuar ne organike GJYKATA LEZHE LIK DETYRIMET NDAJ DUKAGJIN PERGJINI SIPAS URDHER EKZEKUTIM NR.321/11233-00556-53-2019,PERIUDHA JANAR 2021 10,000 2010290272021
22.01.2021 reg. 21.01.2021 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher sekuestro nr1159-309 dt 05.11.2015 3,552 4721230012021
13.01.2021 reg. 12.01.2021 Gjykata e rrethit Lezhe (2020) Paga neto per punonjesit e miratuar ne organike GJYKATA LEZHE LIK DETYRIMET NDAJ DUKAGJIN PERGJINI SIPAS URDHER EKZEKUTIM NR.321/11233-00556-53-2019,PERIUDHA DHJETOR 2020 10,000 510290272021
13.01.2021 reg. 12.01.2021 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.12.2020 10,000 1710110352021
13.01.2021 reg. 12.01.2021 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Tirane detyrim Eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.12.2020 30,000 1610110352021
12.01.2021 reg. 11.01.2021 Drejtoria Arsimore Elbasan (0808) Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Oltiana skenderi, shkrese 47995 dt 28.10.2020, vendim 51 dt 22.1.2020, urdher adm 8... 21,000 2310110082021
08.01.2021 reg. 07.01.2021 Bashkia Shijak (0707) Paga neto per punonjesit e miratuar ne organike 2108001 BASHKIA SHIJAK NDALESE NE BORDERO PER SUZANA GJOKA DHJETOR 2020 10,000 1221080012021
08.01.2021 reg. 07.01.2021 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Paga neto per punonjesit e miratuar ne organike Fak.Gjuheve te Huaja shlyerje debitore urdher nr 68 dt 23.07.2020 liste pagese 10,000 0710111372021
24.12.2020 reg. 23.12.2020 Bashkia Shijak (0707) Paga neto per punonjesit e miratuar ne organike DETYRIM PERMBARIMOR PER SUZANA GJOKA / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 20,000 76021080012020
14.12.2020 reg. 11.12.2020 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 1159-309 dt 05.11.2015 3,552 289621230012020
14.12.2020 reg. 11.12.2020 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 5855 dt 21.07.2017 2,400 289421230012020
10.12.2020 reg. 07.12.2020 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Tirane detyrim eriselda Sylaj urdh 2529 dt 18.5.2020 bord 30.11.2020 30,000 42110110352020
10.12.2020 reg. 07.12.2020 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Tirane detyrim Fiori Cela urdh 6 dt 16.1.2018 bord 30.11.2020 10,000 41910110352020
07.12.2020 reg. 03.12.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017089,reparti 6630 , sekuestro page, jashar buci, nentor 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17 16,000 43210170892020
04.12.2020 reg. 03.12.2020 Drejtoria Arsimore Elbasan (0808) Shtese page per funksionin 2020 Zyra vend Arsimore Elb debitor Oltiana skenderi, shkrese 47995 dt 28.10.2020, vendim 51 dt 22.1.2020, me permbledhese 21,000 37710110082020
03.12.2020 reg. 02.12.2020 Gjykata e rrethit Lezhe (2020) Paga neto per punonjesit e miratuar ne organike GJYKATA LEZHE PAG NDALESA NE PAGE TE DUKAGJIN PERGJINIT SIPAS URDHER EKZEKUTIMI NR 321/11233 DT 26.03.2019 10,000 23610290272020
03.12.2020 reg. 02.12.2020 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Paga neto per punonjesit e miratuar ne organike Fak Gjuhet e Huaja shlyerje debitor Jeta Demirajliste pagese 10,000 22010111372020
13.11.2020 reg. 12.11.2020 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page shtator tetor 2020 urdher ekzekutimim nr 1159-309 dt 05.11.2015 7,104 265021230012020
13.11.2020 reg. 12.11.2020 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page shtator tetor 2020 urdher ekzekutimim nr 5855 dt 21.07.2017 7,560 264921230012020
06.11.2020 reg. 04.11.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017089,reparti 6630 , sekuestro page, jashar buci, tetor 2020, shkresa ,nr.prot 712 dt 5.3.2020 urdh.53/1 dt 22.2.17 16,000 39810170892020
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