Home› Beneficiaries

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
04.08.2026 reg. 03.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Korrik 2026. Punonjes ne organike plan 115 fakt 1, me kontrate plan 16 fakt 0. Bordero, listepagese dt 03.08.2026... 149,840 44010260012026
04.08.2026 reg. 03.08.2026 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/1 listepagese 96,967 16321018332026
04.08.2026 reg. 03.08.2026 Aparati i Ministrise se Ekonomise(3535) Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Ekonomise dhe Inovacionit 1004001RQP2607U13 169,058 1004001RQP2607U13
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 937 dt 03.08.2026, listepagese banke 937/5 dt 03.0... 165,922 16410110332026
04.08.2026 reg. 03.08.2026 Komisariati i Policise Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.5 dt 03.0... 130,129 38410160212026
04.08.2026 reg. 03.08.2026 ISHSH Rajonal Durres (0707) Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES 221,580 5610131082026
04.08.2026 reg. 03.08.2026 Inspektoriati Hekurudhor Durres (0707) Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ SIPAS LISTPAGESES PAGA KORRIK 2026 507,194 4010061002026
31.07.2026 reg. 30.07.2026 Zyra Vendore Arsimore, Vorë (3535) Shpenzime te tjera transporti %1011266 ZVA Vore 2026 - transport mesues, VKM nr 682 dt 29.7.2015, urdh nr 279 dt 8.6.2026, listpag, mbajtur TB 4,350 9110112662026
31.07.2026 reg. 30.07.2026 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt.Rajon.Tatim.Fier riburs.TVSH fermer urdh. vend.46 dt.19.06.2026 listepagesa 534,399 610100492026F
31.07.2026 reg. 29.07.2026 Bashkia Elbasan (0808) Bursa 2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi profesional, VKM Nr.666,dt.10.10.19, VKB Nr.157, dt.24.12.25, Akt Ko... 75,152 71821090012026
31.07.2026 reg. 30.07.2026 Bashkia Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi baze dhe i mesem, VKM Nr.666, date 10.10.2019, VKB Nr.157, date 24.1... 24,034 71921090012026
31.07.2026 reg. 29.07.2026 Drejtoria Rajonale Tatimore Durres (0707) Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT INDIVIDUALE 2025VEND NR 42 DT 30.04.2026 LIST PAGESE 152,390 392026
30.07.2026 reg. 28.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) Udhetim i brendshem 1010039 Drejt Pergj Tatimeve 2026, dieta brenda vendit autorizim MF nr 4788 dt 10.04.2026 listepagese 44,000 85310100392026
30.07.2026 reg. 28.07.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit, autoriz nr 4083 dt 24.7.2026, listpag 11,000 27310051182026
30.07.2026 reg. 29.07.2026 Drejtoria Rajonale Tatimore Shkoder (3333) Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale Rimbursime DIVA 2025, vendim DPT nr10190 dt30.04.26, email dt23.7.2026, listepag permbl 30... 38,551 11510100732026
29.07.2026 reg. 28.07.2026 Drejtoria Rajonale Tatimore Kukes (1818) Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkrese n 852 dt dt 24.07.2026 urdher nr 46 dt 27.07.2026 sipas borderose se perfituesve... 1,213 7910100582026
27.07.2026 reg. 24.07.2026 Drejtoria Rajonale Tatimore Vlore (3737) Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE VLORE RIMBURSIM DIVA VENDIM 42 DT 30.4.2026 URDH 4313 DT 23.7.026 ME LISTEPAGESE 14,634 09410100762026
27.07.2026 reg. 24.07.2026 Keshilli Kombetar i Kontabilitetit (3535) Shpenzime per honorare 1082001 K K KONT 2026, lik pgese honorare, urdher nr 15 dt 24.07.2026, mbledhja dt 24.06.2026,.listpag dt 24.07.2026, mb tat ne bu... 12,750 9810820012026
27.07.2026 reg. 24.07.2026 Drejtoria Rajonale Tatimore Lezhe (2020) Tatim nga te punesuarit ne sherbimin jo-publik DREJT TATIMORE LEZHE LIKUIDON SIPAS LISTEPAGESES QERSHOR 2026, RIMBURSIME TATIM MBI TE ARDHURAT, NR I PERFITUESVE 1 6,264 04010100602026
24.07.2026 reg. 23.07.2026 Bashkia Tirana (3535) Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Korrik 2026 sipas permbledheses Korrik 2026 27,599 308021010012026
24.07.2026 reg. 20.07.2026 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Korrik 2026 LP Korrik 2026 VKB vzhd 94 dt 21.11.25 VKB vzhd 4 dt 22.01.26 192,880 293421010012026
24.07.2026 reg. 23.07.2026 Aparati Qendror INSTAT (3535) Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga anketues, vkm nr 87 dt 06.02.2026, urdher nr 1528 dt 03.07.2026, listpag dt 21.07.2026 22,930 89610500012026
14.07.2026 reg. 13.07.2026 Bashkia Shkoder (3333) Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,l... 80,750 91421410012026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 30,000 44210111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 40410111292026
Showing 101–125 of 13,139 2 3 4 5 6 7 8 …526