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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
13.07.2026 reg. 10.07.2026 Bashkia Durres (0707) Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 60 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026 75,000 63121070012026
13.07.2026 reg. 10.07.2026 Universiteti i Tiranes (3535) Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti PKZHM urdher nr 2168/2 dt 07.07.2026 kont nr 942/12 03.04.2026 listepagese 11,067 57610110392026
10.07.2026 reg. 09.07.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1297/2 dt 08.06.2026,listepagese ,VKM nr 87 dt 26.06.2024 23,375 81410500012026
10.07.2026 reg. 09.07.2026 Drejtori Rajonale AKPA Tirane (3535) Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar qershor 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 08.07... 702,389 65110042222026
10.07.2026 reg. 09.07.2026 Drejtori Rajonale AKPA Lezhe (2020) Te tjera transferta tek individet DREJTORIA RAJONALE E PUNESIMIT PAGUAN KOMPENSIM FINANCIAR SIPAS VKM NR 141 06.03.2026 SIPAS LISTEPAGESES NR I PERFITUESVE 5 358,972 38710042192026
09.07.2026 reg. 08.07.2026 Universiteti Bujqesor (3535) Shpenzime per honorare 2026 Univ Bujqesor 1011041 honorare projekti maarrveshje 1743 dt 28.5.24 shkres 2706 dt 6.7.26 list pag 68,844 30210110412026
09.07.2026 reg. 02.07.2026 Aparati Ministrise se Financave (3535) Udhetim jashte shtetit Min.Fin. Dieta jashte vendit 160 euro Shkup Listepagese dt.02.07.2026, urdher sherbim, Autorizim nr.10125/1 prot. dt.11.06.2026, V... 15,328 45410100012026
09.07.2026 reg. 08.07.2026 Shkolla "Hysen Çela" Durres (0707) Udhetim i brendshem 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --PAGESE LARGESIE SIPAS LISTE-PAGESES VKM 119 DT 1.3.2023 VKM239 DT 24.4.2025 VENDIM 9... 51,940 9110042392026
08.07.2026 reg. 06.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/3date 03.07.2026 16,800 135410130492026
08.07.2026 reg. 07.07.2026 Drejtori Rajonale AKPA Durres (0707) Kompensime speciale te tjera 2026- AKPA -- NXITJE PUNESIMI KOMPESIM FINANCIAR PER KONTRIBUTE TE PUNEDHENESIT VKM 141 DT 6.3.2026 URDH 79 DT 2.7.2026 684,445 34410042132026
07.07.2026 reg. 06.07.2026 Aparati Qendror INSTAT (3535) Kompensim shpenzim telefoni per punonjes te administrates 1050001 INSTAT,lik rimburs telefona,urdher nr 390 dt 10.3.2021,listepagese qershor 4,000 79010500012026
07.07.2026 reg. 06.07.2026 Sanatoriumi Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Qershor nr.punonj plan 626 fakt 1 listpag 159,742 67810130512026
07.07.2026 reg. 03.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese QERSHOR 2026 listepag... 522,448 134010130492026
07.07.2026 reg. 06.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) Udhetim i brendshem 1010039 Drejt Pergj Tatimeve 2026, dieta brenda vendit aut mf nr 4788/1 dt 10.04.2026, listepagese 55,000 79310100392026
07.07.2026 reg. 06.07.2026 Drejtori Rajonale AKPA Shkoder (3333) Kompensime speciale te tjera 1004220 Dr AKPA Shkoder, kompensim financiar per muajin maj 2026, vendim nr141 dt06.03.26, ub nr801 dt02.07.26, listepag permb nr4... 780,486 58910042202026
06.07.2026 reg. 03.07.2026 Bashkia Shkoder (3333) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Qershor 2026,Urdher 823 dt 01.07.26,listepag pergj 548 dt 03.07.26,listepag banka nr556... 50,534 88221410012026
06.07.2026 reg. 03.07.2026 Komisariati i Policise Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi qershor 2026, bordero permbledhese 6 dt 01.07.2026, listepagese ba... 9,570 32210160212026
06.07.2026 reg. 03.07.2026 Drejtoria e Pergjithshme Detare Durres (0707) Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE-- SIPAS LISTPAGESES PAGA QERSHOR 2026 347,193 15210060982026
06.07.2026 reg. 03.07.2026 Drejtori Rajonale AKPA Elbasan (0808) Te tjera transferta tek individet 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 1009/6 dt 02.07.2026 me permbledhes... 70,841 37910042142026
03.07.2026 reg. 02.07.2026 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 5... 49,741 13421410452026
03.07.2026 reg. 02.07.2026 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga qershor 2026 Nr i pun plan/fakt 481/470 Lisp 178,537 42110171382026
03.07.2026 reg. 02.07.2026 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 72,115 39310170812026
03.07.2026 reg. 02.07.2026 Komisariati i Policise Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto qershor 2026, list pag muji 11 dt 01.07.2026, listpag banke 11,5 dt 01.07.... 98,135 33010160212026
03.07.2026 reg. 02.07.2026 Spitali Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/6 dt02.07.26 - 1 pn 125,557 53010130232026
03.07.2026 reg. 02.07.2026 Agjencia Kombëtare e Bregdetit (3535) Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto qershor 2026 nr pun.org 42/1 listepag 93,147 16010121732026
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