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PRO CREDIT BANK

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

6.7 bnValue, lekë
13,139Payments
411Institutions
02.2012 – 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
Bashkia Durres (0707) 237 919,151,102
Drejtoria Arsimore Korce (1515) 173 771,950,494
Drejtoria Arsimore Lezhe (2020) 98 537,412,446
Drejtoria Arsimore Vlore (3737) 191 358,597,008
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 308 343,512,588
Drejtoria e Pergjithshme Detare Durres (0707) 290 306,144,716
Drejtoria Arsimore Shkoder (3333) 225 266,895,423
Autoriteti Rrugor Shqiptar (3535) 104 207,852,499
Bashkia Shkoder (3333) 433 183,773,599
Bashkia Maliq (1515) 125 157,746,023

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 4,046 622,732,663
Pagese paaftesie 97 424,038,005
Shtese page per vjetersi ne pune 1,884 345,049,731
Unspecified 305 302,488,713
Shtese page per funksionin 1,493 278,441,128
Te tjera transferta tek individet 315 269,867,374
Shpenz. per rritjen e AQT - konstruksione te rrugeve 77 180,597,078
Shtese page per veshtiresi dhe rreziqe 834 163,191,074

Payments to PRO CREDIT BANK

13,139 payments
Executed Institution Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 Agjencia e Eficences se Energjise (AEE) (3535) Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2026, lik lik paga prill 2026, listpag dt 04.05.2026, nr pun 25/20 165,077 7910061642026
05.05.2026 reg. 04.05.2026 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 103,413 10110061562026
05.05.2026 reg. 04.05.2026 Drejtoria e Pergjithshme Detare Durres (0707) Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE PAGA SIPAS LISTE PAGESES 347,193 9010060982026
05.05.2026 reg. 04.05.2026 Autoriteti Rrugor Shqiptar (3535) Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Prill 2026 Plan 212 Fakt 1 102,092 27910060542026
05.05.2026 reg. 04.05.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - page PRILL 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;0, liste pagese 106,718 12910051182026
05.05.2026 reg. 04.05.2026 Aparati i Ministrise se Ekonomise(3535) Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Prill 2026,Permbledhese boredroje dt. 04.05.2026, liste pagese dt 04.05.2026, Numri faktik i punonjesve ne ProCr... 168,005 24210040012026
30.04.2026 reg. 28.04.2026 Bashkia Durres (0707) Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles se Mesme vkb 80 dt 23.12.2025 16,356 35221070012026
30.04.2026 reg. 28.04.2026 Bashkia Durres (0707) Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles 9 Vjecare Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2025 103,220 33521070012026
30.04.2026 reg. 28.04.2026 Aparati Ministrise se Shendetesise (3535) Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 213, Vkm nr. 419, dt. 14.04.2011 495,584 22010130012026
29.04.2026 reg. 28.04.2026 Agjencia Kombëtare e Bregdetit (3535) Udhetim i brendshem 1012173 Agj.Komb.Breg. 2026 - dieta brenda vendit nentor 2026, permb urdh sherb dt 23.04.26, listepag. 10,000 9710121732026
29.04.2026 reg. 28.04.2026 Drejtoria e Pergjithshme Detare Durres (0707) Udhetim i brendshem 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES DIETE URDHER 46 NR 1373 5,500 8310060982026
29.04.2026 reg. 28.04.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 2109 dt 27.04.2026,listepagese 5,500 12510051182026
28.04.2026 reg. 27.04.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 611/2 dt 26.3.2026,listepagese dt 23.04.2026 23,375 41810500012026
28.04.2026 reg. 27.04.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik anketa dhe Cens popullasise janar-mars 26,urdher nr 846 dt 20.04.2026,listepagese 23.04.2026,listepagese,tatim... 17,432 41510500012026
28.04.2026 reg. 27.04.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik pagese Workshop Kombet,Pilotimi e ASTI,urdher per grupin e punes nr 356/2 dt 3.03.2026,kontrate 356/3 dt 3.03.2... 17,000 36610500012026
27.04.2026 reg. 23.04.2026 Bashkia Tirana (3535) Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Prill 2026 Pag paaftesie Prill 2026 Sipas permbledheses Prill 2026 26,874 127221010012026
24.04.2026 reg. 23.04.2026 Bashkia Shkoder (3333) Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e orkestres frymore,Urdher nr 405 dt 16.04.26,listepag permbledhese nr 235 dt 22.04... 13,600 39621410012026
23.04.2026 reg. 22.04.2026 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film artistik ub nr 264 dt 14.04.2026 kont nr 355 dt 03.10.2024 listepa... 17,000 10310570012026
22.04.2026 reg. 20.04.2026 Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- honorare, urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese 2,550 4410131552026
22.04.2026 reg. 21.04.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 1973 dt 20.04.2026,listepagese 5,500 12110051182026
22.04.2026 reg. 20.04.2026 Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/50 dt 31.03.2026,urdh nr 67/8 dt 27.03.2026,kontrata bashkangjitur ,listepagse... 8,500 5810042342026
20.04.2026 reg. 15.04.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026 1,880 19210260012026
20.04.2026 reg. 17.04.2026 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Venim BAUT 119 DT 17.7.... 50,157 7810111422026
17.04.2026 reg. 16.04.2026 Bashkia Vlore (3737) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARESH MARS 2026 ME BORDERO 24,650 31821460012026
17.04.2026 reg. 16.04.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 495/2 dt 06.02.2026,listepagese mars 23,375 36010500012026
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