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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
14.02.2020 reg. 13.02.2020 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015 4,000 16321270012020
13.02.2020 reg. 12.02.2020 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Janar 2020 Nd-ja Sherbimeve Publike SKRAP... 7,696 2621390082020
04.02.2020 reg. 03.02.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera personeli 2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher... 10,000 1921290102020
29.01.2020 reg. 28.01.2020 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr dt 05.11.2015 3,552 5021230012020
29.01.2020 reg. 28.01.2020 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr 5855 dt 21.07.2017 3,780 4821230012020
20.01.2020 reg. 16.01.2020 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS URDHER NR 0753 DT 29.08.2018,VENDIM GJYKATE NR 389 DT 23.12.2015 4,000 6621270012020
17.01.2020 reg. 16.01.2020 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Dhjetor 2019 Nd-ja Sherbimeve Publike SKR... 7,696 1121390082020
17.01.2020 reg. 16.01.2020 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER BASHKIM BIBA JANAR 2019 20,000 2110110072020
14.01.2020 reg. 13.01.2020 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike 2020 B SELENICE NDALESE NGA PAGA PANDELI BEJAJ DHJETOR 2019 10,000 0221590012020
09.01.2020 reg. 08.01.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera personeli 2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher... 10,000 521290102020
07.01.2020 reg. 06.01.2020 Qendra Ekonomike e Arsimit (0707) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE PER KTHIM KREDIE PER LINDITA HASHO /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/ 10,000 521070082020
24.12.2019 reg. 20.12.2019 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher ekzekutimim nr 1159-309dt 05.11.2015 3,552 243821230012019
24.12.2019 reg. 20.12.2019 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page nentor 2019 urdher ekzekutimim nr 5855 dt 21.07.2019 3,780 243621230012019
13.12.2019 reg. 12.12.2019 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015 4,000 188721270012019
12.12.2019 reg. 11.12.2019 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Nentor 2019 Nd-ja Sherbimeve Publike... 7,696 19121390082019
11.12.2019 reg. 10.12.2019 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072019 ZYRA VENDORE ARSIMORE DURRES DETYRIM PERMBARIMOR NE EMER TE BASHKIM BIBA NDALESE NE BORDERO 20,000 35210110072019
10.12.2019 reg. 06.12.2019 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike 2019 B SELENICENDALESE NGA PAGA PANDELI BEJAJ MUAJI QERSHOR,KORIK ,GUSHT,SHTATOR,TETOR,NENTOR 70,000 66921590012019
03.12.2019 reg. 02.12.2019 Qendra Ekonomike e Arsimit (0707) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE NENTOR /QEA DURRES 2107008 /TDO 0707 10,000 50621070082019
22.11.2019 reg. 20.11.2019 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESE NE PAGE PER BARDHOK BRUNGA SIPAS URDHER NR 0753-15 DT 29.08.2018,VENDIM GJYKATE NR 389 DT 23.12.2015 4,000 173121270012019
20.11.2019 reg. 19.11.2019 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- bashkia Kruje ndalese ne page urdher ekzekutimi nr 1159-309 dt 05.11.2015 3,552 23921230012019
20.11.2019 reg. 19.11.2019 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- bashkia Kruje ndalese ne page urdher ekzekutimi nr 5855 dt 21.07.2017 3,780 231821230012019
20.11.2019 reg. 19.11.2019 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072019 ZYRA VENDORE ARSIMORE DURRES DETYRIM PERMBARIMOR NE EMER TE BASHKIM BIBA NDALESE NE BORDERO 20,000 33710110072019
11.11.2019 reg. 08.11.2019 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Tetor 2019 Nd-ja Sherbimeve Publike S... 7,696 17621390082019
05.11.2019 reg. 04.11.2019 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera personeli 2129010 ND.P.PUBLIKE LU. per sa lik Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) d... 10,000 22621290102019
04.11.2019 reg. 01.11.2019 Qendra Ekonomike e Arsimit (0707) Paga neto per punonjesit e miratuar ne organike NDALESE PER LINDITA HASHO TETOR /QEA DURRES 2107008 /TDO 0707 10,000 45521070082109
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