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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
16.06.2026 reg. 15.06.2026 NATASHA VASKA Sherbime te tjera 1012024 - TOB 2026 -pages epe rmateriale hidraulike urdh nr 98/3 dt 20.02.2026 fat nr 7 dt 02.03.2026 fh nr 10 dt 02.03.2026 (dita... 90,000 35110120242026
16.06.2026 reg. 15.06.2026 Banka OTP Albania Te tjera transferta tek individet 1012024 - TOB 2026 shperblim per dalje ne pension urdh nr 389/2 dt 18.05.2026 lsitepagese 63,912 34910120242026
12.06.2026 reg. 10.06.2026 LANDWAYS INTERNATIONAL Sherbime te tjera 1012024 - TOB 2026 - shpenz akomodimi up nr 52 dt 23.02.2026 ft ofrt nr 181/30 dt 23.02.2026 fat nr 1626 dt 27.02.2026 (ditar dety... 564,300 31910120242026
12.06.2026 reg. 10.06.2026 F - M REKLAMA Te tjera transferime korrente 1012024 - TOB 2026 - shpenz printimi materiale promocionale urdh nr 188/5 dt 20.02.2026 fat nr 272 dt 27.02.2026 (ditar detyrimi n... 63,480 32010120242026
12.06.2026 reg. 10.06.2026 A.S.G. Sherbime te tjera 1012024 - TOB 2026 - shpenz transporti urdh nr 59 dt 25.02.2026 fat nr 1388 dt 07.04.2026 (diat detyrimi 31813) 19,440 32110120242026
12.06.2026 reg. 10.06.2026 AMADEUS TRAWELL AND TOURS Shpenzime te tjera transporti 1012024 - TOB 2026 - blerje bileta avioni up nr 28 dt 03.02.2026 ft ofr tnr 126/4 dt 03.02.2026 nj fit dt 05.02.2026 fat nr 65 dt... 35,770 32410120242026
12.06.2026 reg. 10.06.2026 AMADEUS TRAWELL AND TOURS Shpenzime te tjera transporti 1012024 - TOB 2026 - blerje bileta avioni up nr 50 dt 20.02.2026 ft ofrt nr 181/14 dt 20.02.2026 nj fit dt 25.02.2026 fat nr 1210... 44,000 32310120242026
12.06.2026 reg. 10.06.2026 AMADEUS TRAWELL AND TOURS Shpenzime te tjera transporti 1012024 - TOB 2026 - blerje bileta avioni up nr 51 dt 23.02.2026 ft ofrt nr 181/24 dt 23.02.2026 nj fit dt 25.02.2026 fat nr 1221... 1,340,000 32210120242026
11.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1012024 - TOB 2026shpenz uji fat nr 141315 dt 03.06.2026 kontr nr 423861-1 50,868 34210120242026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/20/17/15/8/3/1 dt 25.03.2026 listepagese tatim mbajtur ne burim 117,300 33410120242026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/2/4/5/7/9/15/16 dt 15.04.2026 listepagese tatim mbajtur ne burim 119,000 33210120242026
11.06.2026 reg. 10.06.2026 Proximus Transferime per sigurimin suplementar te ushtarakeve 1012024 - TOB 2026 - pagese pe rmateriale grimi per nevoja te realizimit te baletoit 'Lola' urdh nr 169/9 dt 20.02.2026 fat nr 9 d... 54,000 34310120242026
11.06.2026 reg. 10.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/10/6 dt 25.03.2026 listepagese tatim mbajtur ne burim 39,100 33610120242026
11.06.2026 reg. 10.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/14 dt 15.04.2026 listepagese tatim mbajtur ne burim 17,000 32910120242026
11.06.2026 reg. 10.06.2026 ENERTA KENDELLA Transferime per sigurimin suplementar te ushtarakeve 1012024 - TOB 2026 - shpenz per kompozim lulesh urdh nr 237/3 dt 03.03.2026 fat nr 22 dt 16.03.2026 fh nr 16 dt 16.03.2026 13,000 34510120242026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/19/11/9/7/4/2 dt 25.03.2026 listepagese tatim mbajtur ne burim 117,300 33310120242026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/1/11 dt 15.04.2026 listepagese tatim mbajtur ne burim 34,000 33010120242026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Shpenzime per honorare 1012024 - TOB 2026 -honorare kontr nr 354/1 dt 10.04.2026 listepagese tatim mbajtur ne burim 51,000 34610120242026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 312/5 dt 25.03.2026 listepagese tatim mbajtur ne burim 19,550 33710120242026
11.06.2026 reg. 10.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/2 dt 15.04.2026 listepagese tatim mbajtur ne burim 17,000 32810120242026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 312/14/13/18/12/16 dt 25.03.2026 listepagese tatim mbajtur ne burim 97,750 33510120242026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/6/8/10/13/17 dt 15.04.2026 listepagese tatim mbajtur ne burim 85,000 33110120242026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 280/1 dt 12.03.2026 listepagese tatim mbajtur ne burim 34,000 32510120242026
11.06.2026 reg. 10.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/3 dt 15.04.2026 listepagese tatim mbajtur ne burim 17,000 32710120242026
11.06.2026 reg. 10.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 355/1 dt 10.04.2026 listepagese tatim mbajtur ne burim 25,500 32610120242026
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