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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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 honorare kont nr 168/1 dt 02.03.2026 pksh nr 168/5 dt 03.07.2026 listepagese tatim mbajtur ne burim 60,350 36910120242026
08.07.2026 reg. 07.07.2026 Florian Shehu (M41812006M) Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga qershor 2026, urdh sekuestro nr 2171/6dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233... 107,916 37010120242026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 531/1 dt 16.06.2026 listepagese tatim ne burim 102,000 40210120242026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kont rnr 396/1 dt 20.04.2026 pksh nr 396/2 dt 20.04.2026 tatim ne burim kembim valutor me kurs 98.5 247,932 39610120242026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Shpenzime per honorare 1012024 - TOB 2026 shpenz honorare kont nr 202 dt 20.02.2026 PKSH nr 202/6 dt 03.07.2026 listepagese tatim mbajtur ne burim 191,675 37210120242026
08.07.2026 reg. 07.07.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1012024 - TOB 2026pagse rinovim domainurdh nr 566 dt 29.06.2026 fat nr 1206 dt 26.06.2026 5,000 37310120242026
07.07.2026 reg. 03.07.2026 DOKA - ROAL Te tjera transferime korrente 1012024 - TOB 2026 - shpenz per materiale per shfaqjen 'i fundit i golemeve' up nr 119 dt 28.04.2026 nj fit dt 28.04.2026 fat nr 2... 449,880 38610120242026
07.07.2026 reg. 03.07.2026 DOKA - ROAL Te tjera transferime korrente 1012024 - TOB 2026 - shpenz per materiale kepucariei fundit i golemeve' up nr 121 dt 28.04.2026 nj fit dt 28.04.2026 fat nr 3 dt 1... 191,880 37710120242026
07.07.2026 reg. 06.07.2026 Atlantik - Shoqeri Sigurimesh Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 sherbim sigurimi makine, urdher nr 36 dt 10.02.2026, fat nr 8527 dt 10.02.2026, dit detyrimi nr 52616 21,456 37610120242026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/187 me kontrate 16/5 listepagese 23,548,721 36110120242026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/3 me kontrate 16/1 listepagese 291,396 36510120242026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/1 listepagese 54,686 36710120242026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/17 me kontrate 16/4 listepagese 1,567,484 36210120242026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/2 listepagese 194,482 36610120242026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/16 me kontrate 16/5 listepagese 1,816,289 36310120242026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga qershor 2026 nr punonjesish ne organike 247/1 listepagese 60,618 36410120242026
01.07.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 181/5 dt 29.04.2026 pksh nr 181/51 dt 16.06.2026 listepagese tatim mbajtur ne burim 25,500 35610120242026
01.07.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 424/3/4/5 dt 29.04.2026 pksh nr 424/6 dt 11.05.2026 listepagese tatim mbajtur ne burim 119,000 35310120242026
01.07.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012024 - TOB 2026 shperblim per dalje ne pension shkr nr 389/2 dt 18.05.2026 lsitepagese 308,601 34810120242026
01.07.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012024 - TOB shpenz poste fat nr 3248 dt 10.06.2026 2,580 35710120242026
01.07.2026 reg. 18.06.2026 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1012024 - TOB 2026 - shpenz interneti fat nr 52580 dt 04.06.2026 4,600 35810120242026
25.06.2026 reg. 24.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012024 - TON 2026 - shpenz energjie permbledhese dt 29.05.2026 501,782 36010120242026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 181/6dt 29.04.2026 pksh nr 181/51 dt 16.06.2026 listepagese tatim mbajtur ne burim 25,500 35510120242026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 424/1 dt 29.04.2026 pksh nr 424/6 dt 11.05.2026 listepagese tatim mbajtur ne burim 29,750 35410120242026
16.06.2026 reg. 15.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1012024 - TON 2026 - shpenz uji fat nr141315 dt 03.06.2026 19,318 35210120242026
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