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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
19.08.2013 reg. 04.07.2013 Sektori i tatimeve te tjera no category 1012022,teatri kombetar, pag tatim ne burim, 04.07.13, endra nje nate vere dhe i qemali up 149/150/dt 04.07.13 8,167 15110120222013
19.08.2013 reg. 04.07.2013 Sektori i tatimeve te tjera no category 1012022,teatri kombetar, pag tatim ne burim, 04.07.13, endra nje nate vere dhe i qemali up 145/6/dt 04.07.13 32,500 14710120222013
19.08.2013 reg. 04.07.2013 REZEARTA SKIFTERI no category 1012022,teatri kombetar, blerje kostumesh up 14 dt 14.01.13, pv 3/4 dt 17/18.01.2013, ft 10 dt 18.01.13, fh11 dt 19.01.2013 175,900 14410120222013
19.08.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese pjesem hanri vi, up 185 dt 08.04.13, kontr 8/8 dt 11.01.12, liste pagese 03.07.13 1,506 15010120222013
19.08.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese pjesem endra e nje nate vere, up 260 dt 07.06.13, kontr 22 dt 18.01.13, kontr 22/1 dt 18.01.13, liste pages... 252,000 14610120222013
19.08.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese pjesem endra e i qemalit, up 276 dt 21.06.13, certif famil e vdekje Roland Trebicka, liste pagese 26.06.13 40,500 14510120222013
19.08.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese dieta prishtine edipi mbret, shrese miratim kalend levizjeve 2121/1 dt 17.06.013, vendim 169 dt 27.03.13, u... 92,235 14010120222013
19.08.2013 reg. 04.07.2013 DEA SECURITY no category 1012022,teatri kombetar, pagese roje dhjetor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fit... 165,000 13910120222013
19.08.2013 reg. 04.07.2013 BANKA CREDINS no category teatri kombetar,pagese pjesem endra e nje nate vere up 260 dt 07.06.13, kontr indiv 146 dt 03.07.13 72,000 14910120222013
05.08.2013 reg. 21.06.2013 VENICE ART no category teatri kombetar, pagese blerje maska karnavalesh proj amadeus up 122/1 21.11.11 pv 3,4 22.11.11 ft 72 dt 22.11.11 seri 87859407 fh... 67,680 13610120222013
05.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category 1012022,teatri kombetar, pagese korrik 2013, liste pagese 130,640 16210120222013
01.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagat korrik 2013 , liste pagese numri plan 64, fakt 63 3,361,609 16110120222013
31.07.2013 reg. 19.06.2013 VODAFONE ALBANIA no category 1012022,teatri kombetar, pagese ,cel drejt me nr 0692062622, tetor dhjetor 2012,janar-maj 2013,vendimim 864 date 23.07.2010, 589 d... 25,600 13310120222013
31.07.2013 reg. 19.06.2013 BEDRI BYLYKU no category 1012022,teatri kombetar, pagese,blerje materiale, henri vi , kesti 2, up 45 dt 20.04.12, pv 3 dt 21.04.12, fature 31 dt 25.04.2012... 50,000 13510120222013
31.07.2013 reg. 19.06.2013 ALBTELEKOM SH.A. no category 1012022,teatri kombetar, pagese telefon muaji maj 2013,fatura nr seri 715390694 42,092 13210120222013
04.07.2013 reg. 04.07.2013 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 1012022,teatri kombetar, pag kuota sindikate pav artist qershor 2013 6,100 14210120222013
04.07.2013 reg. 04.07.2013 EAGLE MOBILE no category 1012022,teatri kombetar, pagese mobile, maj 2013, seri 113968282,klienti C1005130 14,360 14110120222013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagat qershor 2013 , liste pagese numri plan 64, fakt 63 3,330,438 13710120222013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 1012022,teatri kombetar, pagese qershor 2013, liste pagese 130,640 13810120222013
21.06.2013 reg. 14.06.2013 REZEARTA SKIFTERI no category 1012022,teatri kombetar, pagese blerje kostumeve proj endra nje nate vere, kesti pare, up 14 dt 14.01.2013, pv 3 dt 17.01.2013, pv... 175,900 13010120222013
18.06.2013 reg. 11.06.2013 UNION BANK SHA no category teatri kombetar,pagese e aktor i brendshem, proj amadeus, u pagese 259 date 07.06.2013, kontrate 17/15 date 14.01.2013, liste page... 36,000 12510120222013
18.06.2013 reg. 11.06.2013 Sektori i tatimeve te tjera no category teatri kombetar,tatim ne burim proj amadeus dhe enrra e nje nate vere, pagese trupes endrra e nje nate vere, u dhpenz 122/123/124/... 55,300 12910120222013
18.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese blerje materiale dekor proj edipi mbret, up 5 dt 02.01.2013, pv 4 dt 06.01.2013, fature 10 dt 06.01.2013, f... 20,050 13110120222013
18.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese trupes endrra e nje nate vere, rregjisor/skenograf/kostumogr, up 260 dt 07.06.2013, kontrate 22 dt 18.01.20... 378,000 12610120222013
18.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagese e aktor i brendshem, proj amadeus, u pagese 130/1 date 06.03.2013, vendim bordi drejt artistik 130 dt 27.02... 37,800 12310120222013
Showing 3,601–3,625 of 4,031 142 143 144 145 146 147 148 162