| Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Gjirokaster |
87,932 |
2024-12-11 |
2024-12-12 |
457,24520012024 |
Paga neto per punonjesit e miratuar ne organike |
2452001, Bashkia Dropull. Listepagese,paga |
| Spitali Gjirokaster (1111) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Gjirokaster |
328,566 |
2024-12-11 |
2024-12-12 |
78110130182024 |
Paga neto per punonjesit e miratuar ne organike |
1013018 Spitali Rajonal GJ paga nentor 2024 liste pagese |
| Qarku Tirane (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
346,910 |
2024-12-11 |
2024-12-12 |
34320350012024 |
Te tjera transferta tek individet |
2035001 Kesh Qark.lik paga shoqata,nentor,listepagese, nr pun 12-10 |
| Federata Te Tjera (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
50,000 |
2024-12-11 |
2024-12-12 |
42821460252024 |
Udhetim i brendshem |
Dieta ekipi i basketboll te rritur Pogradec Shumesporti 2146025,me bordero |
| Federata Te Tjera (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
15,000 |
2024-12-11 |
2024-12-12 |
43021460252024 |
Udhetim i brendshem |
Dieta ekipi i basketboll femra Shumesporti 2146025,me bordero |
| Bashkia Selenice (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
5,100 |
2024-12-11 |
2024-12-12 |
67621590012024 |
Shpenzime te tjera qiraje |
2159001 BASHKIA SELENICE QERA BANESA SOCIALE NENTOR 2024, ME BORDERO |
| Bashkia Selenice (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
775,200 |
2024-12-11 |
2024-12-12 |
67821590012024 |
Shpenzime per honorare |
Paga keshilltare nentor 2024 me bordero Bashkia Selenice 2159001 |
| Dega e Kujdesit Paresor Vlore (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
12,500 |
2024-12-11 |
2024-12-12 |
16410130142024 |
Udhetim i brendshem |
3737 1013014 NJVKSH Vlore DIETA DHJETOR 2024 URDH 140 DT 11.12.2024,ME BORDERO |
| Bashkia Selenice (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
1,407,600 |
2024-12-11 |
2024-12-12 |
67721590012024 |
Shpenzime per honorare |
Paga kryepleq nentor 2024 me bordero Bashkia Selenice 2159001 |
| Administrata Kopshte Cerdhe (0808) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Elbasan |
707,852 |
2024-12-11 |
2024-12-12 |
47721090082024 |
Paga neto per punonjesit e miratuar ne organike |
2109008 Qendra Ek. Arsimit - Paguar Paga Muaji Nentor 2024, Sipas listepageses bashkalidhur nr punonjesve 12 |
| Qendra Ekonomike Kultures (0202) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Berat |
120,000 |
2024-12-11 |
2024-12-12 |
21121020062024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2102006 qendra kulturore berat pagese vendim bord artiastik 28.10.2024 urdher perrealizim projekt 31.10.2024 kontarat me artist 04.11.2024 pv i realizim projekti 10.12.2024 urdher per pagese 21.11.2024 listepagesa projekt Christmas Market |
| Drejtoria Arsimore Elbasan (0808) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Elbasan |
45,940 |
2024-12-11 |
2024-12-12 |
44010110082024 |
Udhetim i brendshem |
1011008 Zyra Arsimore Elbasan Shpenzime transport Mesuesit Nentor 2024, liste pagesa e bankes nr. 9 dt.11.12.2024 |
| Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
34,000 |
2024-12-11 |
2024-12-12 |
16410131552024 |
Shpenzime per honorare |
1013155 Agj Sig Kujd Shend , honorare, urdher nr 46 dt 10.12.24, urdher ministri nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019, listepagese, mbajtur tb |
| Bordi i Kullimit Fier (0909) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Fier |
1,514,174 |
2024-12-11 |
2024-12-12 |
2451005070202 |
Paga neto per punonjesit e miratuar ne organike |
PAGA NENTOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER |
| Zyra Arsimore Pogradec (1529) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Pogradec |
578,452 |
2024-12-11 |
2024-12-12 |
34310111172024 |
Udhetim i brendshem |
1011117 Zyra Vendore Arsimore Pogradec likuidon udhetim mesues nentor 2024, Urdher titullari n.89 d.11.12.2024, Listepagese n.343 d.11.12.2024,np=113 |
| Bashkia Fier (0909) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Fier |
2,115,185 |
2024-12-11 |
2024-12-12 |
84221110012024 |
Paga neto per punonjesit e miratuar ne organike |
PAGA NENTOR 2024 BASHKIA FIER |
| Bashkia Fier (0909) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Fier |
73,636 |
2024-12-11 |
2024-12-12 |
83621110012024 |
Paga neto per punonjesit e miratuar ne organike |
PAGA NENTOR 2024 BASHKIA FIER |
| Bashkia Finiq (3704) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Delvine |
34,000 |
2024-12-11 |
2024-12-12 |
74123260012024 |
Sherbime te tjera |
lik pagaNENTOR 2024 Bashkia Finiq |
| Drejtori Rajonale AKPA Fier (0909) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Fier |
20,000 |
2024-12-10 |
2024-12-11 |
67110121192024 |
Subvencion per te nxitur punesimin (Paga) |
Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Nentor 2024 vkm.535 listepagesa |
| Federata Te Tjera (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
340,000 |
2024-12-10 |
2024-12-11 |
42521460252024 |
Te tjera materiale dhe sherbime speciale |
Trajningje nentor Shumesporti 2146025,me bordero |
