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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
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 5642/1 dt 22.05.2026 aut nr 456 dt 11.05.2026 listepagese 6,700 34010120242026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 dieta jashte vendit urdh nr 335/1 dt 24.04.2026 aut nr 480/2 dt 28.05.2026 listepagese 94,500 33810120242026
10.06.2026 reg. 09.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 5642/1 dt 22.05.2026 aut nr 456 dt 11.05.2026 listepagese 76,855 34410120242026
10.06.2026 reg. 09.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz ruajtje, kontr ne vazhd nr 34 dt 12.01.2026 fat nr 8513 dt 01.06.2026 498,877 34110120242026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 dieta jashte vendit urdh nr 335/1 dt 24.05.2026 aut nr 335 dt 30.03.2026 listepagese 8,500 33910120242026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 480/3 dt 28.05.2026 aut nr 480/2 dt 28.05.2026 listepagese 14,000 31810120242026
09.06.2026 reg. 04.06.2026 Florian Shehu (M41812006M) Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga maj 2026, urdh sekuestro nr 2171/6 dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt... 107,916 31310120242026
09.06.2026 reg. 04.06.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga, urdh sekuestro nr 1621/4 dt 03.12.2025 shkr nr 124 dt 03.02.2026 urdh dt 03.02.2026 5,000 31410120242026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 480/3 dt 28.05.2026 aut nr 480/2 dt 28.05.2026 listepagese 266,000 31610120242026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 168/1 dt 02.03.2026 pksh nr 168/4 dt 01.06.2026 listepagese tatim mbajtur ne burim 60,350 31210120242026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 480/3 dt 28.05.2026 aut nr 480/2 dt 28.05.2026 listepagese 14,000 31710120242026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 202 dt 20.02.2026 pksh nr 202/5 dt 01.06.2026 listepagese tatim mbajtur ne burim 191,675 31510120242026
03.06.2026 reg. 02.06.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012024 - TOB 2026 - shpenz per pagese per kryerjen e prokurimit ub nr 143 dt 28.05.2026 kerkese nr 229/14 dt 28.05.2026 fat nr 33... 999,427 30410120242026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/190 listepagese 24,024,621 30510120242026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/3 listepagese 293,507 30910120242026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/1 listepagese 54,686 31010120242026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/16 listepagese 1,538,696 30610120242026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/2 listepagese 194,482 31110120242026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/16 listepagese 1,812,465 30710120242026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/1 listepagese 60,618 30810120242026
01.06.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 363/1 dt 15.04.2026 pksh nr 363/2 dt 20.04.2026 listepagese tatim mbajtur ne burim 241,400 28410120242026
01.06.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 262/2/3/5/7/9/16/18/19 dt 10.03.2026 pksh nr 262/20 dt 18.03.2026 listepagese tatim mbajtur ne... 136,000 26410120242026
01.06.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012024 - TOB 2026 - shpenz energjie fat nr 260430103960 dt 29.04.2026, 2040413311 dt 29.04.2026 686,649 29010120242026
01.06.2026 reg. 18.05.2026 Banka OTP Albania Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 364/1 dt 15.04.2026 pksh nr 364/2 dt 06.05.2026 listepagese tatim mbajtur ne burim 51,000 29710120242026
01.06.2026 reg. 18.05.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 395/1 dt 20.04.2026 pksh nr 395/2 dt 07.05.2026 tatim mbajtur ne burim kembim valutor me kurs... 209,904 29610120242026
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