Home› Beneficiaries

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
14.08.2026 reg. 06.08.2026 Bashkia Tirana (3535) Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2026 Listepagesa Korrik 2026 Mbajtur tatim burim Scan USH 3195 dt 6.8.202... 320,837 319721010012026
14.08.2026 reg. 12.08.2026 Aparati Ministrise se Shendetesise (3535) Kompensim perndjekurit politike 1013001 MSHMS Demshperblim per ish te perndjekurit politik Shkresa e MF USHP Nr 611 VKM nr 419 dt 14.04.2011 4,405,025 61910130012026
14.08.2026 reg. 05.08.2026 Bashkia Tirana (3535) Uje Elektricitet 2101001 Bashkia Tirane Rimb uji dhe enegj elek D.Shtepani Qershor 2026 kont vazh nr.11060/10 dt 17.7.24 ft nr.260625043155 dt 25.6... 88,516 315221010012026 2 rows
14.08.2026 reg. 13.08.2026 Agjencia e Administrimit të Tregjeve (3535) Shpenzime per situata te veshtira dhe per fatekeqesi 2101817, A A Tregjeve,shperblim ne rast vedekje urdher nr 65 dt 05.06.2026 listepagese 30,000 10221018172026
14.08.2026 reg. 13.08.2026 Sp. Kavaje (3513) Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE PAGE NETO MUAJI MAJ ,QERSHOR DHE KORRIK 2026 345,944 0210130712026
14.08.2026 reg. 10.08.2026 Bashkia Durres (0707) Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te Janari te vitit 2025 sipas vkb 50 dt 09.07.2026 2,273,364 87221070012026
14.08.2026 reg. 13.08.2026 Qarku Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT/LIK PER ENI KACULI EKSPER KVO RIK RRUGESH 88,876 19020470012026
14.08.2026 reg. 07.08.2026 Bashkia Durres (0707) Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Hysen Cela Viti shkollor 2025-2026 98,820 84021070012026
14.08.2026 reg. 13.08.2026 Bashkia Berat (0202) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret korrik 2026 urdher per pagese 11.08.2026 listepagesa 45,306 59221020012026
13.08.2026 reg. 12.08.2026 Drejtoria Rajonale Tatimore Vlore (3737) Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP/DIVA VENDIM NR 42 DT 30.04.2026 SHKRESE NR 4471 DT 05.08.2026, 4386 DT 30.07.202... 74,874 126.10100762026
13.08.2026 reg. 12.08.2026 Federata Te Tjera (3737) Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK UB NR 28 DT 03.08.26,ME BORDERO 224,000 23521460252026
13.08.2026 reg. 12.08.2026 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 6063/B dt 3.7.2026, list pag 20,010 52310160202026
13.08.2026 reg. 12.08.2026 Universiteti i Tiranes (3535) Shpenzime per honorare 1011039 Rektorati UT 2026- honorare urdher nr 2222/2 dt 11.08.2026 vkm nr 656 dt 31.10.2018, rap nr 2222/1 dt 30.06.2026, listepag... 15,844 74510110392026
13.08.2026 reg. 12.08.2026 Bashkia Korce (1515) Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2026, VKB NR.70 DT 28.05.2026, URDHER NR.957 DT 10.08.2026, LISTE PAGESE 107,844 75221220012026 2 rows
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Te tjera transferta tek individet 1016027 Drejtoria Vendore e Policise Fier Ndihme ekonomike sipas Urdherit nr.1117 dt.09.07.2026 z. Gramos Tofik Topi 38,250 39510160272026
13.08.2026 reg. 12.08.2026 Administrata Kopshte Cerdhe (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Ambiente me qera korrik 2026,VKB nr.156 dt.24.12.2025,Konf.Prefekt. nr.1373/1 dt... 51,000 53821090082026
12.08.2026 reg. 11.08.2026 Universiteti "I.Qemali", Vlore (3737) Bursa UNIVERSITETI VLORE 1011136 BURSA QERSHOR ,ME LISPAGESE 10,000 86710111362026
12.08.2026 reg. 11.08.2026 Drejtoria Rajonale Tatimore Vlore (3737) Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE VLORE RIMBURSIM TAP/DIVA SHKRESE NR 4370 DT 29.07.2026 VENDIM NR 42 DT 30.04.2026, LISTEPAGESE 18,722 119.10100762026
12.08.2026 reg. 11.08.2026 Dogana Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1010080 Dogana Tirane 2026, shperblim nga sanksionte janar-qershor 2026, urdh nr 12969 dt 07.07.2026, listepagese 138,760 8810100802026
12.08.2026 reg. 11.08.2026 Akademia e Arteve (3535) Shpenzime per honorare 1011047 Universiteti i Arteve 2026-pagese honorari shkresa nr 1416/1 dt 10.8.2026 vendimi nr 6 dt 22.1.2019 listepagese , 19,350 16810110472026
12.08.2026 reg. 11.08.2026 Zyra Arsimore Pogradec (1529) Te tjera transferta tek individet 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon shperblim dalje ne pension,LP nr.235 dt.11.08.2026,vendim titullari nr.6... 85,442 23510111172026
12.08.2026 reg. 11.08.2026 Zyra Vendore Arsimore, Maliq (1515) Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20... 41,456 18910112602026
12.08.2026 reg. 11.08.2026 Bashkia Kavaja (3513) Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 266,109 134921180012026
12.08.2026 reg. 11.08.2026 Bashkia Kavaja (3513) Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 414,017 141521180012026
12.08.2026 reg. 11.08.2026 Bashkia Kavaja (3513) Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 146,365 138321180012026
Showing 176–200 of 33,693 5 6 7 8 9 10 11 …1,348