Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
1,050,000 |
2024-10-14 |
2024-10-16 |
109310051172024 |
Te tjera transferta tek individet |
606 AZHBR Mbesh Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.83,84 dt.01.10.24 bashkengjitur ur shp 1091 lista pag.1093 dt 14.10.2024, |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
869,989 |
2024-10-11 |
2024-10-16 |
105410051172024 |
Te tjera transferta tek individet |
606 AZHBR Mbesh Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.23,24 dt.07.10.2024 bashkengjitur ur shp 1054 lista pag.1054 dt.11.10.2024 |
Drejtori Rajonale AKPA Vlorë (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
11,000 |
2024-10-15 |
2024-10-16 |
64310121252024 |
Udhetim i brendshem |
3737 ZYRA E PUNES VLORE 1012125 DIETA ME BORDERO |
Q.Form. Profes.Vlore (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
44,000 |
2024-10-15 |
2024-10-16 |
11810121332024 |
Udhetim i brendshem |
3737 QFP 1012133 DIETA ME BORDERO |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
1,074,922 |
2024-10-14 |
2024-10-16 |
108010051172024 |
Te tjera transferta tek individet |
606 AZHBR Mbesh Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.25,26 dt.11.10.2024 bashkengjitur ur shp 1080 lista pag.1080 dt.14.10.2024 |
Zyra Vendore Arsimore, Selenicë (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
65,640 |
2024-10-15 |
2024-10-16 |
26910112672024 |
Shpenzime te tjera transporti |
1011267 ZVA SELENICE TRANSPORT KORRIK,GUSHT ,SHTATOR 2024,URDH NR 103 DT 14.10.2024 ,ME BORDERO |
Bashkia Gjirokaster (1111) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Gjirokaster |
22,000 |
2024-10-14 |
2024-10-15 |
74221150012024 |
Kosto e trajnimit dhe seminareve |
2115001,Bashkia Gjirokaster. Liste pagesa,dieta |
Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
228,929 |
2024-10-14 |
2024-10-15 |
28710110552024 |
Shpenzime per honorare |
1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/6 dt 9.10.2024, listpag dt 9.10.2024, mbajtur TB |
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
93,500 |
2024-10-14 |
2024-10-15 |
28610051312024 |
Sherbime te tjera |
1005131 D.Sh.P.A. 2024 - sherbime konsulence juridike, urdher nr 57 dt 23.05.2024, udhezimi nr 1 dt 10.01.2022, VKM nr 711 dt 24.11.2021, mbajtur tatim ne burim,liste pagese |
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
1,265,000 |
2024-10-08 |
2024-10-15 |
102810051172024 |
Te tjera transferta tek individet |
606 AZHBR Mbesh Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.79,82 dt.01.10.24 bashkengjitur ur shp 1026 lista pag.1028 dt 07.10.2024, |
Bashkia Korce (1515) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Korçe |
41,821 |
2024-10-11 |
2024-10-14 |
96721220012024 |
Te tjera transferta tek individet |
BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.89 DT 26.06.2024, URDHER NR.1008 DT 10.10.2024, LISTE PAGESE |
Bashkia Tirana (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
263,500 |
2024-10-09 |
2024-10-14 |
479621010012024 |
Shpenzime per honorare |
2101001 Bashkia Trane Nderlidhesa Shtator 2024 Sipas bordero per ndelidhesa shtator 2024 scan ush 4790 LP dt 04.10.24 Mbajt tat ne burim |
Qarku Tirane (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
346,931 |
2024-10-11 |
2024-10-14 |
28520350012024 |
Te tjera transferta tek individet |
2035001 Kesh Qark.lik paga shoqate shtator,listepagese, |
Reparti Ushtarak Nr.6620 Tirane (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
13,835 |
2024-10-11 |
2024-10-14 |
39310170902024 |
Udhetim i brendshem |
1017090 reparti 6620 , dieta, vkm nr 997 dt 10.12.2010 i ndryshuar, listepagese plan kontrolli nr 4108 dt 28.8.24, nr 3958 dt 21.8.24 |
Bashkia Fier (0909) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Fier |
13,090 |
2024-10-11 |
2024-10-14 |
70521110012024 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
PAG KESHILLI SHTATOR 2024 BASHKIA FIER |
Bashkia Pogradec (1529) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Pogradec |
35,234 |
2024-10-11 |
2024-10-14 |
61821360012024 |
Paga neto për punonjesit e miratuar në organikë |
2136001, Bashkia Pogradec likujdon paga shtator 2024 listepagese nr.506 dt.10.10.2024 ,NP=1(mbi organike) |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
116,190 |
2024-10-09 |
2024-10-14 |
56810110012024 |
Shpenzime per honorare |
MAS honorare eksperte hapje programe studimi ne IAL-te, VKM nr 109/2017 dt 10/05/2017,VKM 825/2021 dt 24/12/2021( per nje ndryshim ne VKM 109/2017), Urdh nr 516 protk 6259 dt 07/10/2024,memo kerkes,tabela e ekspertev, bordero dt 08/10/2024 |
Universiteti i Tiranes (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
9,435 |
2024-10-10 |
2024-10-14 |
63410110392024 |
Shpenzime per honorare |
1011039 Rektorati UT 2024, Shpenz honorare projekti, urdher 21770/17 dt 30.9.2024, listepagese |
Bashkia Kavaja (3513) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Kavaje |
17,986 |
2024-10-11 |
2024-10-14 |
166221180012024 |
Sherbime te tjera |
BASHKIA KAVAJE PAGESE KRYEPLEQTE MUAJI GUSHT 2024 |
Bashkia Kavaja (3513) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Kavaje |
7,225 |
2024-10-11 |
2024-10-14 |
165721180012024 |
Sherbime te tjera |
BASHKIA KAVAJE PAGESE STRUKTURA JODEFINITIVE SHTATOR 2024 |