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

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
09.04.2012 reg. 19.03.2012 Parku Arkeologjik Lezhe (2020) no category PARKU ARKEOLOGJIK LEZHE PAG FAT DHJETOR 2011,JANAR SHKURT 2012 1,728 1610120872012
09.04.2012 reg. 20.03.2012 Drejtoria Arsimore Vlore (3737) no category DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI 159,944 4010110382012
06.04.2012 reg. 05.04.2012 Komuna Voskop (1515) no category 2506001 PAGA MUAJI MARS KOMUNA VOSKOP 201,120 7325060012012
06.04.2012 reg. 06.04.2012 Komuna Gjinar (0808) no category paga Kom Gjinar Lavdrim Derstila 2386001 844,331 4023860012012
06.04.2012 reg. 06.04.2012 Komuna Gjinar (0808) no category paga Kom Gjinar Lavdrim Derstila 2386001 41,922 3923860012012
06.04.2012 reg. 06.04.2012 Komuna Gjinar (0808) no category paga Kom Gjinar Lavdrim Derstila 2386001 125,500 3823860012012
06.04.2012 reg. 05.04.2012 Komuna Bradashesh (0808) no category paga Kom Bradashesh 2381001 Fatmir Koseni 135,000 8623810012012
05.04.2012 reg. 03.04.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT ,PERFITIM FINANCIAR MARS 2012 15,000 5127680012012
05.04.2012 reg. 05.04.2012 Komuna Malzi (1818) no category paga mars-2012 Malzi 41,102 3925400012012
05.04.2012 reg. 05.04.2012 Komuna Malzi (1818) no category paga mars-2012 Malzi 452,561 3825400012012
05.04.2012 reg. 04.04.2012 Komuna Qender (1515) no category BONUS TITULLARI, KOMUNA QENDER KORCE 27,000 8025090012012
05.04.2012 reg. 05.04.2012 Komuna Voskop (1515) no category 2506001 BONUS TRANSPORTI KOMUNA VOSKOP 13,500 7625060012012
05.04.2012 reg. 05.04.2012 Komuna Voskop (1515) no category 2506001 PAGA MUAJI MARS KOMUNA VOSKOP 609,462 7225060012012
05.04.2012 reg. 04.04.2012 Komuna Topoje (0909) no category PAGA ME KONTRAT SHKURT 2012 K/TOPOJE FIER 2413001 193,220 45/124130012012
05.04.2012 reg. 03.04.2012 Komuna Zavaline (0808) no category Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja 358,306 3524000012012
05.04.2012 reg. 05.04.2012 Komuna Mollas (0808) no category Komuna Mollas page 30,225 4223930012012
05.04.2012 reg. 03.04.2012 Komuna Labinot Fushe (0808) no category Kom Labinot Fushe paga Mehmet Baroti 419,270 6223920012012
05.04.2012 reg. 03.04.2012 Komuna Gostime (0808) no category TRANSFERTE PER QAMIL BOJA KOMUNA GOSTIME LEDJANA KUMJA 024804044 20,110 7123830012012
05.04.2012 reg. 05.04.2012 Fototeka Marubi Shkoder (3333) no category FOTOTEKA MARUBI SHKODER PAGA 272,096 610120692012
05.04.2012 reg. 04.04.2012 Universitet "E. Çabej", Gjirokaster (1111) no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT MARS 2012 39,668 11210111082012
05.04.2012 reg. 04.04.2012 Drejtoria Arsimore Lezhe (2020) no category PAGAT MARS 2012 DREJT ARSIMORE LEZHE 11,966,172 3910110202012
04.04.2012 reg. 04.04.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT,PAGE MARS 2012 41,922 4827680012012
04.04.2012 reg. 04.04.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT,PAGE MARS 2012 505,948 4727680012012
04.04.2012 reg. 04.04.2012 Komuna Qender (1515) no category PAGA MUAJI MARS, KOMUNA QENDER KORCE 40,724 7825090012012
04.04.2012 reg. 04.04.2012 Komuna Qender (1515) no category PAGA MUAJI MARS, KOMUNA QENDER KORCE 915,619 7725090012012
Showing 12,776–12,800 of 13,139 509 510 511 512 513 514 515 526