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
02.02.2012 reg. 02.02.2012 Komuna Gostime (0808) no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 36,004 1823830012012
02.02.2012 reg. 02.02.2012 Komuna Gostime (0808) no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 150,840 1723830012012
02.02.2012 reg. 02.02.2012 Komuna Gostime (0808) no category PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044 640,614 1623830012012
02.02.2012 reg. 02.02.2012 Komuna Bradashesh (0808) no category paga Kom Bradashesh 2381001 Geront Kalia Z2213030 36,248 1323810012012
02.02.2012 reg. 02.02.2012 Komuna Bradashesh (0808) no category paga Kom Bradashesh 2381001 Geront Kalia Z2213030 1,406,194 1223810012012
02.02.2012 reg. 01.02.2012 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 PAGA JANAR 2012 18,700 21943
02.02.2012 reg. 01.02.2012 Shtepia e te moshuarve Shkoder (3333) no category SHTEPIA E TE MOSHUARVE,PAGE 756,907 15. 2141034 2012
02.02.2012 reg. 02.02.2012 Shtepia e te moshuarve Fier (0909) no category PAGA JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 608,417 1421110202012
02.02.2012 reg. 01.02.2012 Bashkia Durres (0707) no category 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE 16,256,700 3621070012012
02.02.2012 reg. 01.02.2012 Qarku Durres (0707) no category TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER ERVIN SANA 600 3820470012012
02.02.2012 reg. 01.02.2012 Qarku Durres (0707) no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 231,135 3720470012012
02.02.2012 reg. 01.02.2012 Qarku Durres (0707) no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 40,740 3620470012012
02.02.2012 reg. 01.02.2012 Qarku Durres (0707) no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 2,759,820 3520470012012
02.02.2012 reg. 01.02.2012 Qarku Durres (0707) no category TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGLANTINA BEKTISHI 35,000 3020470012012
02.02.2012 reg. 02.02.2012 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) no category 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117 122,092 2110260012012
02.02.2012 reg. 02.02.2012 Spitali i burgut Tirane (3535) no category 600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146 52,828 1110140132012
02.02.2012 reg. 01.02.2012 Burgu 313 Tirane (3535) no category 600 Burgu Jordan Misja paga muaji janar 2012 nr.pun.plan 267/fakt 267 55,138 2110140092012
02.02.2012 reg. 01.02.2012 Parku Arkeologjik Lezhe (2020) no category PARKU ARKEOLOGJIK LEZHE PAG PAGAT JANAR 2012 144,052 610120872012
02.02.2012 reg. 02.02.2012 Universitet "E. Çabej", Gjirokaster (1111) no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012 3,472 710111082012
02.02.2012 reg. 01.02.2012 Universitet "E. Çabej", Gjirokaster (1111) no category UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012 38,932 5/1011108//2012
02.02.2012 reg. 02.02.2012 Shkolla Demir progeri Korce (1515) no category PAGA KODI INSTIT 1011064 SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE 1,275,072 910110642012
02.02.2012 reg. 02.02.2012 Shkolla profesionale Irakli Terova Korce (1515) no category PAGA KODI INSTIT 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE 962,854 810110562012
02.02.2012 reg. 02.02.2012 Drejtoria Arsimore Vlore (3737) no category DREJTORIA ARSIMORE VLORE 1011038 PAGA 789,345 22413
02.02.2012 reg. 02.02.2012 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJTORIA PERGJ DETARE 0707 PAGA JANAR 2012 3,221,228 1510060982012
01.02.2012 reg. 01.02.2012 Komuna Topoje (0909) no category PAGA TETOR- NENTOR 2011 K/TOPOJE FIER 2413001 1,115,033 1224130012012
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