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Teatri Operas dhe Baletit (3535)

Code 1012024

4.0 bnValue, lekë

6,441Payments

488Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

193 m 2012 280 185 m 2013 227 205 m 2014 466 216 m 2015 522 209 m 2016 429 209 m 2017 306 225 m 2018 400 218 m 2019 365 208 m 2020 235 221 m 2021 356 251 m 2022 340 390 m 2023 638 422 m 2024 718 455 m 2025 647 382 m 2026 512

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	986	2,537,466,240	see the payments
BANKA CREDINS	1,409	814,531,054	see the payments
BANKA KOMBETARE TREGTARE	482	96,125,583	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	109	45,830,429	see the payments
ASLV	41	41,384,020	see the payments
Illyrian Guard	62	36,572,076	see the payments
MANDI - 2K	46	26,799,909	see the payments
INTESA SANPAOLO BANK ALBANIA	233	25,236,609	see the payments
Sektori i tatimeve te tjera	83	23,318,122	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	65	18,428,079	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime per qiramarrje ambjentesh	1	—
Paga neto per punonjesit e miratuar ne organike	836	1,756,167,348
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	91	493,820,350
Te tjera transferime korrente	2,247	359,586,074
Shtese page per veshtiresi dhe rreziqe	98	157,130,440
Shtese page per funksionin	93	150,263,339
Te tjera transferta per institucionet jo-fitim prurese	873	126,819,861
Shtese page per vjetersi ne pune	105	115,151,419

Payments by Teatri Operas dhe Baletit (3535)

6,441 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600sig shoqerror 11.2% janar 2012	1,728,503	31/10120242012
20.02.2012 reg. 14.02.2012	NDERMARJA E Q.E.K. DHE DEKORIT	no category 604 T O B Sherbim me Up 150 dt 26.12.2011 Pv dt 26.12.2011 fat 47 dt 26.12.2011	108,000	2610120242012
20.02.2012 reg. 14.02.2012	GARDEN LINE / TIRANE	no category 604 T O B Sherbim me Up 152 dt 26.12.2011 Pv dt 26.12.2011 fat 399 dt 30.12.2011	15,000	2310120242012
20.02.2012 reg. 14.02.2012	E R G	no category 604 T O B Sherbim me Up 147 dt 20.12.2011 Pv dt 23.12.2011 fat 918 dt 23.12.2011	31,700	2510120242012
20.02.2012 reg. 14.02.2012	EFEKT	no category 604 T O B Sherbim me Up 135 dt 10.11.2011 Pv dt 26.12.2011 fat 399 dt 30.12.2011	35,000	2410120242012
20.02.2012 reg. 14.02.2012	DANA B	no category 604 T O B Blerje me Up 145 dt 23.12.2011 Pv dt 23.12.2011 fat 877 dt 23.12.2012 fh 23.12.2011	18,000	1710120242012
20.02.2012 reg. 14.02.2012	BANKA CREDINS	no category 604 T O B Sherbim me Up 149 dt 26.12.2011 Pv dt 26.12.2011 fat 47 dt 26.12.2011	18,330	2710120242012
20.02.2012 reg. 14.02.2012	BANKA CREDINS	no category 604 T O B Cilesi Artistike ME BORDERO Janar 2012	45,000	1610120242012
20.02.2012 reg. 14.02.2012	BANKA CREDINS	no category 604 T O B Cilesi Artistike ME BORDERO Janar 2012	963,000	1510120242012
20.02.2012 reg. 14.02.2012	ALBA MITA	no category 604 T O B Blerje me Up 135 dt 27.12.2011 Pv dt 27.12.2011 fat 162 dt 27.12.2012 fh 27.12.2011	23,900	1910120242012
20.02.2012 reg. 14.02.2012	ALBAFIRE	no category 604 T O B Sherbim me Up 152 dt 26.12.2011 Pv dt 26.12.2011 fat 399 dt 30.12.2011	5,220	2210120242012
20.02.2012 reg. 14.02.2012	ALBA - ALL	no category 604 T O B Blerje me Up 145 dt 23.12.2011 Pv dt 23.12.2011 fat 877 dt 23.12.2012 fh 23.12.2011	19,200	1810120242012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600 T O B Tatim Page Janar 2012 me bordero	1,557,032	3010120242012
13.02.2012 reg. 13.02.2012	SIND.PAVARUR E ARTISTEVE TE SHQIPERISE	no category 600 T O B KUOTE SINDIKATE NDALESE NGA PAGAT ME BORDERO Janar 2012	22,600	1310120242012
13.02.2012 reg. 13.02.2012	EAGLE MOBILE	no category 600+602 T O B TEL.EAGLE NDALESE NGA PAGAT ME BORDERO Janar 2012	594,567	1410120242012
02.02.2012 reg. 02.02.2012	BANKA CREDINS	no category 600 T O B PAGA ME BORDERO Janar 2012 NR I PUNONJESVE PL 240 FK 239	11,738,177	1210120242012