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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
17.04.2026 reg. 16.04.2026 Komisariati i Policise Shkoder (3333) Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per dieta, urdher DVP 159 dt 15.04.2026, permbl banke 3 dt 14.04.2026, bor... 2,500 19710160212026
17.04.2026 reg. 16.04.2026 Drejtoria Arsimore Korce (1515) Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 12,600 9410110152026
17.04.2026 reg. 10.04.2026 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 185,780 11210060012026
16.04.2026 reg. 15.04.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.... 20,000 16410111292026
16.04.2026 reg. 15.04.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03... 17,360 14410111292026
15.04.2026 reg. 14.04.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut nr 1742 dt 7.4.26,listepagese 5,500 10610051182026
10.04.2026 reg. 09.04.2026 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder,pagese detyrimi zbatim vend gjykates adm shkall I Shkoder,vend 201(288) dt9.4.19,Urdh275 dt10.3.26,shk5026... 1,570,419 35021410012026
10.04.2026 reg. 09.04.2026 Qendra Ekonomike e Arsimit (0707) Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshim... 105,884 18521070082026
10.04.2026 reg. 09.04.2026 Qendra Ekonomike e Arsimit (0707) Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshim... 150,560 17221070082026
09.04.2026 reg. 08.04.2026 Bashkia Shkoder (3333) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke n... 50,534 33921410012026
08.04.2026 reg. 07.04.2026 Bashkia Shkoder (3333) Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per anetaret e orkestres frymore, Urdher nr 298 dt 17.03.26, listepag permb nr 149 dt 30.03.26, l... 6,800 27021410012026
08.04.2026 reg. 07.04.2026 Aparati Qendror INSTAT (3535) Udhetim i brendshem 1050001 INSTAT,lik dieta anketa,urdher nr 234 dt 04.02.2026,listepagese 01.04. 2026, 1,450 30410500012026
08.04.2026 reg. 07.04.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 3, vkm nr 422-424 date 26.06.2024, permbledhese 07.04.2026 listepagese 0... 284,570 19310130492026
07.04.2026 reg. 03.04.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/9 dt 02.04.202... 93,306 17510111292026
07.04.2026 reg. 03.04.2026 Universiteti Politeknik (3535) Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga mars 2026, nr pnj pl/fk 80/1, listpag 92,475 58010110402026
07.04.2026 reg. 03.04.2026 Dogana Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 2026 Dega Doganes paga me permbledhese borderoje muaji mars 2026 348,320 4310100882026
03.04.2026 reg. 02.04.2026 Bashkia Durres (0707) Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026 77,335 25321070012026
03.04.2026 reg. 02.04.2026 Tirana Parking (3535) Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga mars 2026, nr pnj plan/fakt 158/1, listepagese 87,401 9021018162026
03.04.2026 reg. 02.04.2026 Drejtoria E Konvikteve (3535) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2026 2101113 Dr.KONVIKT- Kthim Paradhenie Nxenesve , Shkrese nr 103 dt 27.02.2026, Listepagese 976 5621011132026
03.04.2026 reg. 30.03.2026 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Mars 2026 Listepagese Mars 2026 VKB 4 date 22.01.2026 32,500 97321010012026
03.04.2026 reg. 25.03.2026 Bashkia Tirana (3535) Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Mars 2026 Pag paaftesie Mars 2026 Sipas permbledheses Mars 2026 26,874 90721010012026
03.04.2026 reg. 02.04.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/1 dt 26.1.2026,,listepagese mars 2026, 51,425 28810500012026
03.04.2026 reg. 02.04.2026 Gjykata e rrethit Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA MARS 2026,ME BORDERO 233,167 5510290402026
03.04.2026 reg. 02.04.2026 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/1 Lisp 179,290 12510171382026
03.04.2026 reg. 02.04.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag 75,442 18210170812026
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