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BANKA AMERIKANE E INVESTIMEVE SHA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

22.3 bnValue, lekë
33,693Payments
494Institutions
11.2015 – 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) 834 2,557,569,742
Bashkia Gjirokaster (1111) 1,557 1,634,064,843
Nd-ja Pastrim Gjelbrimit (1515) 229 1,327,343,800
Drejtoria Arsimore qytetit Tirane (3535) 148 1,087,310,286
Zyra Arsimore Pogradec (1529) 303 1,038,292,988
Bashkia Selenice (3737) 704 859,787,309
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 277 707,526,995
ASHR Tirane (3535) 136 676,063,687
Komuna Finiq (3704) 1,065 671,592,178
Bashkia Tirana (3535) 792 656,197,584

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 14,113 12,643,315,085
Pagese paaftesie 788 1,497,281,714
Shtese page per vjetersi ne pune 2,648 1,251,887,019
Shtese page per funksionin 2,228 1,063,371,924
Te tjera transferta tek individet 639 457,718,575
Te tjera transferta tek individet 1,879 422,263,090
Raporte mjeksore te paguara nga punedhenesi 320 398,134,693
Shtese page per veshtiresi dhe rreziqe 765 346,436,027

Payments to BANKA AMERIKANE E INVESTIMEVE SHA

33,693 payments
Executed Institution Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 Bashkia Gjirokaster (1111) Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 5,913,330 59521150012026
05.08.2026 reg. 04.08.2026 Bashkia Gjirokaster (1111) Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 8,885,044 59821150012026
05.08.2026 reg. 04.08.2026 Bashkia Gjirokaster (1111) Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 6,916,269 59021150012026
05.08.2026 reg. 04.08.2026 Bashkia Gjirokaster (1111) Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 73,064 60021150012026
05.08.2026 reg. 04.08.2026 Bashkia Gjirokaster (1111) Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 170,482 60121150012026
05.08.2026 reg. 04.08.2026 Bashkia Gjirokaster (1111) Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 108,064 59921150012026
05.08.2026 reg. 04.08.2026 Qarku Fier (0909) Paga neto per punonjesit e miratuar ne organike Qarku Fier paga Korrik 2026 listepagesa 84,869 18820490012026
05.08.2026 reg. 04.08.2026 Drejtoria Arsimore Fier (0909) Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 811,715 34010110092026
05.08.2026 reg. 04.08.2026 Drejtoria Arsimore Fier (0909) Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 1,051,665 33610110092026
05.08.2026 reg. 04.08.2026 Administrata Kopshte Cerdhe (0808) Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga korrik 2026 sipas listepageses se bankes dt 04.08.2026 528,633 51721090082026
05.08.2026 reg. 04.08.2026 Klubi I Sportit (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Pagese Bandes Frymore Aferdita Korrik 2026, Listepagese nr 8 dt 03.08.2026 285,600 25921090122026
05.08.2026 reg. 04.08.2026 Qendra Kulturore "A.Moisiu" (0707) Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 209,540 13521070072026
05.08.2026 reg. 03.08.2026 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Finiq paga muaji Korrik 2026 295,556 47023260012026 2 rows
05.08.2026 reg. 04.08.2026 Bashkia Berat (0202) Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat pagese pagat korrik 2026 listepagesa 86,932 55721020012026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 4,933,297 27210110382026
04.08.2026 reg. 03.08.2026 Drejtoria Rajonale AKU Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA KORRIK 2026, ME BORDERO 824,258 10610051302026
04.08.2026 reg. 03.08.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA KORRIK,ME BORDERO 3,571,424 14421460372026
04.08.2026 reg. 03.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA KORRIK 2026 ME LISTEPAGESE 3,705,004 16710161072026
04.08.2026 reg. 03.08.2026 Federata Te Tjera (3737) Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA KORRIK 2026, ME BORDERO 512,678 22321460252026
04.08.2026 reg. 03.08.2026 Drejtoria Rajonale Tatimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA KORRIK 2026, LISTEPAGESE 913,914 12410100762026
04.08.2026 reg. 03.08.2026 Q.Form. Profes.Vlore (3737) Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike QFP VLORE 1004229 PAGA KORRIK 2026 ME LISTEPAGESE 4,079,042 11710042292026 2 rows
04.08.2026 reg. 03.08.2026 Federata Te Tjera (3737) Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 28 DT 03.08.26,ME BORDERO 388,500 22621460252026
04.08.2026 reg. 03.08.2026 Spitali Psikiatrik Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA KORRIK 2026,ME LISTPAGESE 1,007,553 18810130602026
04.08.2026 reg. 03.08.2026 Prefektura e qarkut Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA KORRIK 2026, LISTEPAGESE 419,179 21310160742026
04.08.2026 reg. 03.08.2026 Dega e Kujdesit Paresor Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA KORRIK 2026,ME LISTPAGESE 1,156,591 10110130142026
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