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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
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Paga neto per punonjesit e miratuar ne organike 619 502,373,895
Te tjera transferime korrente 1,302 202,425,114
Sherbime te sigurimit dhe ruajtjes 176 63,731,293
Shtese page per kualifikimin 134 56,284,117
Shtese page per vjetersi ne pune 141 50,275,909
Elektricitet 207 31,332,448
Shtese page per veshtiresi dhe rreziqe 91 30,486,147

Payments by Teatri Kombetar (3535)

4,031 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2013 reg. 13.05.2013 ALBTELEKOM SH.A. no category 1012022,teatri kombetar, pagese telefon muaji prill 2013, nr seri 710893908 32,662 9910120222013
13.05.2013 reg. 07.05.2013 ORNELA BIXHI no category 1012022,teatri kombetar, pagese sherbim hotelerie, mbreti edip , up 16./2 dt 22.01.2013, pv 3 dt 23.01.13, pv 4 dt 01.02.13, ft 3... 60,000 9110120222013
13.05.2013 reg. 07.05.2013 MEGATEK no category 1012022,teatri kombetar, pagese blerje materiale proj shkespiri endra e nje nate vere, up 16 dt 18.01.2013, pv 3 dt 19.01.2013, pv... 205,387 9210120222013
13.05.2013 reg. 07.05.2013 DEA SECURITY no category 1012022,teatri kombetar, pagese roje tetor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fitue... 165,000 8610120222013
13.05.2013 reg. 07.05.2013 BANKA KOMBETARE TREGTARE no category 1012022,teatri kombetar, pagese trupa edipi mbret , cilesi artistike, up 195 dt 10.04.2013, kontrate 28 dt 23.01.2013, liste pages... 27,000 9310120222013
10.05.2013 reg. 07.05.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1012022,teatri kombetar, pagese uji muaji janar 2013, fatura 1301-1593591-1. kontrate 2-b-159359-1 135,770 8710120222013
10.05.2013 reg. 07.05.2013 CEZ SHPERNDARJE no category 1012022 1012022,teatri kombetar, pagese energji muaji janar dhe shkurt 2013, kontrate a-107844 139,640 8810120222013
08.05.2013 reg. 07.05.2013 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 1012022,teatri kombetar, pagese kuote sindikata pavarura muaji prill 2013, , liste pagese 6,000 9010120222013
08.05.2013 reg. 07.05.2013 EAGLE MOBILE no category 1012022,teatri kombetar, pagese eagle muaji mars 2013, 31,991 8910120222013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,pagat prill 2013 , liste pagese numri plan 64, fakt 62, 3,250,261 8410120222013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category teatri kombetar, pagat prill 2013 , liste pagese numri plan 64, fakt 62 130,640 8510120222013
16.04.2013 reg. 15.04.2013 Sektori i tatimeve te tjera no category teatri kombetar, 1012022 tatim pagese proj edipi up 195 dt 10.04.2013 kontr 28 dt 23.01.13 5,600 8310120222013
16.04.2013 reg. 15.04.2013 BANKA KOMBETARE TREGTARE no category teatri kombetar, 1012022 pagese proj edipi up 195 dt 10.04.2013 kontr 28 dt 23.01.13 72,000 8110120222013
15.04.2013 reg. 12.04.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,1012022tatim ne burim proj edipi mbret, up 195 dt 10.04.2013, kontr 17/10 dt 14.01.13, 58,000 8210120222013
15.04.2013 reg. 12.04.2013 RAIFFEISEN BANK SH.A no category teatri kombetar,1012022 proj edipi mbret, up 195 dt 10.04.2013, kontr 17/2 dt 14.01.13, kontr 17/1-17/9, liste pagese 11.04.13 464,400 7910120222013
15.04.2013 reg. 12.04.2013 BANKA CREDINS no category teatri kombetar,1012022 proj edipi mbret, up 195 dt 10.04.2013, kontr 17/10 dt 14.01.13, 36,000 8010120222013
08.04.2013 reg. 08.04.2013 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 1012022 teatri kombetar,pagese kuota sind pavarura mars 2013, 6,100 7310120222013
08.04.2013 reg. 08.04.2013 Sektori i tatimeve te tjera no category 1012022,teatri kombetar, pagese tatim ne burim trupa pjesemarese henri VI, up 185 dt 08.04.13, kontr 8/6 dt 11.01.12, 8/8 dt 11.01... 10,333 7710120222013
08.04.2013 reg. 08.04.2013 RAIFFEISEN BANK SH.A no category 1012022,teatri kombetar, pagese trupa pjesemarese henri VI, up 185 dt 08.04.13, kontr 8/6 dt 11.01.12, 8/8 dt 11.01.12, liste page... 92,994 7610120222013
08.04.2013 reg. 08.04.2013 RAIFFEISEN BANK SH.A no category 1012022,teatri kombetar, PAGESA , UP 24 DT 06.03.13, PV 4 DT 07.03.13, ft 21 dt 07.03.13, up 120 dt 20.12.12, up 56 dt 30.01.12, o... 11,810 7510120222013
08.04.2013 reg. 08.04.2013 EAGLE MOBILE no category 1012022 teatri kombetar, pagese eagle mobile, shkurt 2013, fatura shkurt, 2013 31,532 7210120222013
08.04.2013 reg. 08.04.2013 ANDI MANDIJA no category teatri kombetar, pagese flet palosje proj henri VI 1000 cpo, up 6 dt 01.01.13,pv 3 dt 06.01.13, pv 4 dt 08.01.13, ft 42 dt 08.01.1... 250,000 7410120222013
08.04.2013 reg. 08.04.2013 ALBTELEKOM SH.A. no category 1012022 teatri kombetar,pagese telefon fix muaji mars 2013, 49,203 7810120222013
03.04.2013 reg. 02.04.2013 ZYRA E PERMBARIMIT TIRANE no category teatri kombetar, pagese vendim gjyqsor 3155/2 dt 18.01.2012, urdher ekzek 5022 dt 27.04.2011, shkrese 64 dt 07.02.2013, muaji shku... 15,000 6710120222013
03.04.2013 reg. 02.04.2013 ZYRA E PERMBARIMIT TIRANE no category teatri kombetar, pagese vendim gjyqsor 7225 dt 28.06.2011, shkrese 64 dt 07.02.2013, muaji shkurt-mars-prill 2013 per gentjana nel... 3,000 6610120222013
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