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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
06.06.2019 reg. 05.06.2019 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN MAJ 2019,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE DATE 07.02.2019 NR 1076-18 NR.04953 PROT... 6,438 36121530012019
06.06.2019 reg. 05.06.2019 Bashkia Cerrik (0808) Shtese page per funksionin Bashkia Cerrik debitor urdher nr61 dt, 07.05.2019 10,000 32921100012019
06.06.2019 reg. 05.06.2019 Drejtori Rajonale Kujd.Social Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per muajin maj 2019 sipas urdh kontrates per kredi konsumatore dt 29.09.... 5,000 10610131382019
20.05.2019 reg. 17.05.2019 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015,URDHER NR 0753-15 DT 29.08.2018 4,000 74921270012019
17.05.2019 reg. 16.05.2019 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Prill 2019 Nd-ja Sherbimeve Publike S... 7,696 6921390082019
14.05.2019 reg. 13.05.2019 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje NDALESE NE PAGE URDHER EKZEKUTIMIM NR 5855 DT 21.07.2017 LIST PAGESA DT 09.05.2019 16,780 96421230012019
09.05.2019 reg. 08.05.2019 Bashkia Cerrik (0808) Shtese page per funksionin Bashkia Cerrik debitor urdher nr, 61 dt. 07.05.2019 10,000 28321100012019
08.05.2019 reg. 07.05.2019 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE PER AFRIM HOXHA,PER MUAJIN PRILL 2019,SIPAS NJOFTIM SEKUESTRO 07.02.2019 NR 1... 6,438 28021530012019
08.05.2019 reg. 07.05.2019 Shtëp.Moshuarve Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138 Shtepia e te Moshuarve TR,600 ndalese ne page per muajin prill 2019 sipas kontrates kredi konsumatorre dt 29.9.2016.per An... 5,000 8610131382019
19.04.2019 reg. 17.04.2019 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESA NE PAGE PER GJERGJ NDUE GJERGJI SIPAS URDHER EKZEKUTIMIT N DT 12.11.2018 8,000 10110140082019
16.04.2019 reg. 15.04.2019 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESA NE PAGE PER BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015 4,000 54921270012019
08.04.2019 reg. 05.04.2019 Shtëp.Moshuarve Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138 Shtepia e te Moshuarve TR, 600-lik ndalese ne page per muajin mars 2019 sipas kontrates kredise dt 29.09.2016 Anila Pejani 5,000 6110131382019
05.04.2019 reg. 04.04.2019 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE SEKUESTRO PER AFRIM HOXHA,PER MUAJIN MARS 2019,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE DATE 07.02.2019,NR 1076... 6,438 21121530012019
25.03.2019 reg. 21.03.2019 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE SEKUESTRO AFRIM HOXHA,PER DATE 15.12.2016,PER KREDINE KONSUMATORE MARRE NE KETE BANKE. 6,438 18221530012019
19.03.2019 reg. 18.03.2019 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 38221270012019
12.03.2019 reg. 08.03.2019 Shtëp.Moshuarve Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138 Shtepia e te Moshuarve TR,600- lik ndalese ne page per muajin shkurt 2019 sipaskontrates kredise kons dt 29.9.2016 mbajtur... 5,000 4410131382019
11.03.2019 reg. 14.01.2019 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESA PER GJERGJ GJINI SIPAS URDHER EKZEKUTIMI DT 12.11.2018 10,000 1810140082019
20.02.2019 reg. 19.02.2019 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 20621270012019
14.02.2019 reg. 13.02.2019 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAG NDALESA PER GJERGJ GJININ SIPAS URDHER EKZEKUTIMIT DT 12.11.2018 8,000 4410140082019
07.02.2019 reg. 06.02.2019 Shtëp.Moshuarve Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per muajin dhjetor 2018 sipas urdh kontrates per kredi konsumatore dt 29... 5,000 1410131382019
23.01.2019 reg. 22.01.2019 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015 4,000 6121270012019
15.01.2019 reg. 14.01.2019 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESA PER GJERGJ GJINI SIPAS URDHER EKZEKUTIMI DT 12.11.2018 10,000 1810140082019
14.01.2019 reg. 11.01.2019 Shtëp.Moshuarve Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138 Shtepia e te Moshuarve TR,600 lik ndalese ne page per muajin dhjetor 2018 sipas urdh kontrates per kredi konsumatore dt 29... 5,000 510131382019
19.12.2018 reg. 17.12.2018 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 177821270012018
07.12.2018 reg. 06.12.2018 Shtëp.Moshuarve Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013138/3535, Shtepia e te moshuarve Tirane 600- ndalese ne page per muajin nentor sipas kontrates kredie konservatore dt 29.9.201... 5,000 25410131382018
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