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Teatri Kombetar (3535)

Code 1012022

1.2 bnValue, lekë
4,031Payments
376Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 800 676,102,052
BANKA CREDINS 387 136,665,976
BANKA KOMBETARE TREGTARE 321 94,767,901
Illyrian Guard 83 39,874,678
FURNIZUESI I SHERBIMIT UNIVERSAL 65 13,656,070
DEA SECURITY 46 11,042,239
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 103 8,014,610
Anadea 41 7,852,972
Sektori i tatimeve te tjera 68 7,743,096
NAZERI - 2000 19 5,609,379

What it was spent on

By value

Payments by Teatri Kombetar (3535)

4,031 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category 1012022,teatri kombetar,pagese recitalisteve janar-qershor 2013, u p 293 dt 16.07.2013, kontrate indiv 533 dt 31.12.2013 liste pag... 39,600 16710120222013
17.10.2013 reg. 06.08.2013 BANKA CREDINS no category 1012022,teatri kombetar,pagese trupa pjesm endra e nje nate vere, cilesi up 260 dt 07.06.2013, kontr indiv 146 dt 18.03.2013,liste... 63,000 16910120222013
17.10.2013 reg. 10.09.2013 ALBTELEKOM SH.A. no category 1012022,teatri kombetar, pagese telefon muaji korrik 2013,fatura nr seri 715843388 35,272 18110120222013
14.10.2013 reg. 08.10.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1012022,teatri kombetar, pagese uji muaji shtator,2013, fatura 159359-1-1/1309-. kontrate 2-b-159359-1 34,320 21510120222013
14.10.2013 reg. 08.10.2013 CEZ SHPERNDARJE no category 1012022 ,teatri kombetar, pagese energji muaji mars-korrik-gusht 2013 kontrate A-TR2A110031107844, fature 141457334/142597715 133,360 21610120222013
09.10.2013 reg. 08.10.2013 VODAFONE ALBANIA no category 1012022,teatri kombetar, pag CEL DREJTORI 0692062622, qershor-tetor 2013, VENDIM 864 DATE 23.07.10, VENDIM 589 DT 05.09.2012, ft 1... 73,285 21410120222013
09.10.2013 reg. 08.10.2013 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 1012022,teatri kombetar, kuote sindik pavarura, shtator 2013, liste pagese 6,200 21310120222013
09.10.2013 reg. 08.10.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese ndihme familjare vdekje r trebicka, u drejt 312 dt 05.09.2013, shkresa MTKRS 2965 dt 29.05.2013, 3575/1 dt... 167,130 21110120222013
07.10.2013 reg. 01.08.2013 ALBTELEKOM SH.A. no category 1012022,teatri kombetar, pagese telefon muaji qershor 2013,fatura nr seri 715500414 37,712 160.10120222013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagat shtator 2013 , liste pagese numri plan 64, fakt 64 3,501,294 209 10120222013
02.10.2013 reg. 12.07.2013 ARTUR META no category 1012022,teatri kombetar, pagese canta artizanale, per aktiv e ETC, urdher 144 dt 13.03.13,up 28 dt 15.03.13, pv 4 dt 18.03.13,shkr... 200,000 15910120222013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category 1012022,teatri kombetar, pagese shtator 2013, liste pagese 136,286 21010120222013
25.09.2013 reg. 11.07.2013 Sektori i tatimeve te tjera no category teatri kombetar,pagese tatim ne burim i mbajturperkthyesi aktiv asamblese ETC,up 288 dt 08.07.13, kontr 147...147/1, dt 18.03.13,... 19,200 15710120222013
25.09.2013 reg. 11.07.2013 INTESA SANPAOLO BANK ALBANIA no category teatri kombetar,pagese perkthyesi aktiv asamblese ETC,up 288 dt 08.07.13, kontr 147...147/1, dt 18.03.13, liste pagese 08.07.13, f... 172,800 15610120222013
25.09.2013 reg. 11.07.2013 GECI no category 1012022,teatri kombetar, pagese shpenz qera salle hotel tirana internac per aktiv ETC, up 27 dt 15.03.13, pv 4 dt 24.03.13, kontr... 1,413,300 15810120222013
20.09.2013 reg. 10.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1012022,teatri kombetar, pagese uji muaji korrik - gusht 2013, fatura 159359-1/1307-. kontrate 2-b-159359-1 26,880 18210120222013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 1012022 1012022,teatri kombetar, pagese energji muaji maj-qershor 2013 kontrate A-TR2A110031107844, fature 140613060/139455753, 107,720 18310120222013
19.09.2013 reg. 18.09.2013 Sektori i tatimeve te tjera no category 1012022,teatri kombetar, pag tatim ne burim, u sh 185 dt 09.09.13, dt 05.08.2013 18,570 18610120222013
17.09.2013 reg. 10.09.2013 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 1012022,teatri kombetar, kuote sindik pavarura, korrik, gusht 2013, liste pagese 12,400 18010120222013
17.09.2013 reg. 10.09.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese ndihme familjare vdekje r trebicka, u drejt 312 dt 05.09.2013, shkresa MTKRS 2965 dt 29.05.2013, 3575/1 dt... 167,130 18510120222013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagat gusht 2013 , liste pagese numri plan 64, fakt 63 3,361,609 17810120222013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 1012022,teatri kombetar, pagese gusht 2013, liste pagese 130,640 17910120222013
30.08.2013 reg. 19.06.2013 LIVIA 2006 SHPK no category 1012022,teatri kombetar, pagese ,sherbim hotelerie proj endra nje nate vere, kesti 2,up 38 dt 23.04.2013, pv 3/4 1.5.13/09.05.13,... 101,500 13410120222013
19.08.2013 reg. 04.07.2013 VODAFONE ALBANIA no category 1012022,teatri kombetar, pag CEL DREJTORI 0692062622, QERSHOR 2013, VENDIM 864 DATE 23.07.10, VENDIM 589 DT 05.09.2012 3,200 14310120222013
19.08.2013 reg. 04.07.2013 S I A M E no category 1012022,teatri kombetar, pagese blerje mat elktrike , up 96 dt 08.11.2012, pv 3 dt 09.01.12, pv 4 dt 12.11.12,ft 1279 dt 12.11.201... 50,000 14810120222013
Showing 3,576–3,600 of 4,031 141 142 143 144 145 146 147 162