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
07.03.2012 reg. 07.03.2012 Nd-ja Komunale Banesa (1529) no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA JANAR 2012 669,343 1721360052012
07.03.2012 reg. 07.03.2012 Nd-ja Punetore Nr.1 (3535) no category 600 nd/nr 1 punetore paga shkurt 2012 nr pun pl 520 fakt 520 11,948,675 4821011462012
07.03.2012 reg. 06.03.2012 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJTORIA PERGJ DETARE PAGA SHKURT 2012 3,148,323 3310060982012
06.03.2012 reg. 05.03.2012 Komuna Voskop (1515) no category PAGAT SHKURT KOMUNA VOSKOP KORCE 44,100 4825060012012
06.03.2012 reg. 05.03.2012 Komuna Zavaline (0808) no category Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja 379,006 2424000012012
06.03.2012 reg. 05.03.2012 Komuna Labinot Fushe (0808) no category Paga Kom Labinot Fushe Mehmet Baroti 37,624 4323920012012
06.03.2012 reg. 05.03.2012 Komuna Labinot Fushe (0808) no category Paga Kom Labinot Fushe Mehmet Baroti 513,711 4223920012012
06.03.2012 reg. 02.03.2012 Mini Bashkia 11 (3535) no category 600 Min.Bashkia 11-pagat bordero shkurt 2012 nr.pun.28-28 1,039,675 3621011382012
06.03.2012 reg. 05.03.2012 Universitet "E. Çabej", Gjirokaster (1111) no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT SHKURT 2012 38,932 5210111082012
06.03.2012 reg. 05.03.2012 Universitet "E. Çabej", Gjirokaster (1111) no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE J/KOHES NORMALE SHKURT 2012 3,472 5110111082012
06.03.2012 reg. 05.03.2012 Drejtoria Arsimore Korce (1515) no category PAGA KODI INSTIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE 13,818,746 6810110152012
05.03.2012 reg. 05.03.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT ,PERFITIM FINANCIAR SHKURT 2012 15,000 3327680012012
05.03.2012 reg. 05.03.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT,PAGE SHKURT 2012 41,922 3027680012012
05.03.2012 reg. 05.03.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT,PAGE SHKURT 2012 519,581 2927680012012
05.03.2012 reg. 02.03.2012 Komuna Shenkoll (2020) no category PAGAT SHKURT 2012 KOM SHENKOLL 41,512 2725710012012
05.03.2012 reg. 02.03.2012 Komuna Shenkoll (2020) no category PAGAT SHKURT 2012 KOM SHENKOLL 720,091 2625710012012
05.03.2012 reg. 02.03.2012 Komuna Voskop (1515) no category BONUS TITULLARI LLOG PERSONALE YLLI MUSAKA KOMUNA VOSKOP KORCE 13,500 5025060012012
05.03.2012 reg. 05.03.2012 Komuna Topoje (0909) no category PAGA JANAR 2012 K/TOPOJE FIER 2413001 755,128 3124130012012
05.03.2012 reg. 02.03.2012 Komuna Shushice (0808) no category TRANSFERTE LUTFI LALA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 30,000 5723980012012
05.03.2012 reg. 02.03.2012 Komuna Shushice (0808) no category PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 711,279 5623980012012
05.03.2012 reg. 02.03.2012 Komuna Shushice (0808) no category PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 30,043 5523980012012
05.03.2012 reg. 02.03.2012 Komuna Labinot Mal (0808) no category Komuna Labinot Mal paga Nuredin Karaj 37,210 3323910012012
05.03.2012 reg. 02.03.2012 Komuna Labinot Mal (0808) no category Komuna Labinot Mal paga Nuredin Karaj 676,520 3223910012012
05.03.2012 reg. 02.03.2012 Komuna Gostime (0808) no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 36,004 4523830012012
05.03.2012 reg. 02.03.2012 Komuna Gostime (0808) no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 150,840 4423830012012
Showing 12,926–12,950 of 13,139 515 516 517 518 519 520 521 …526