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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
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category TEATRI KOMBETAR paga beze e shtesa, nentor 2012, numri punonjesve plan 64, fakt 64 66,644 32010120222012
30.11.2012 reg. 09.11.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagese blerje materiale, henri vi, up51 dt 25.04.12, pv 4 dt 27.04.12, ft 45 dt 27.04.12, fh 25 dt 27.04.12. 18,050 30910120222012
23.11.2012 reg. 22.11.2012 Sektori i tatimeve te tjera no category TEATRI KOMBETAR pagese diference sigurimesh punedhenesi nentor 2011 381,878 31810120222012
21.11.2012 reg. 07.11.2012 TIRANA INTERNATIONAL AIRPORT SHPK no category TEATRI KOMBETAR pagese sherbim doganor,up 63 dt 09.05.12, pv 4 dt 09.05.12, pv 475 prot. 84,221 30510120222012
21.11.2012 reg. 08.11.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagese blerje materiale, henri vi, up42 dt 16.04.12, pv 4 dt 16.04.12, ft 41 dt 16.04.12, fh 18 dt 16.04.12. 19,850 30810120222012
21.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagese blerje materiale, henri vi, up 357 dt 30.04.12, pv 4 dt 02.05.12 ft 441 dt 02.05.12, fh 31 dt 02.05.12 19,910 30610120222012
13.11.2012 reg. 05.11.2012 Sektori i tatimeve te tjera no category TEATRI KOMBETAR tatim ne burim , cilesi artistike nentor 2012 10,000 30110120222012
13.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagese projekti, up 369 dt 23.07.12, vendim 345 dt 05.07.12, preventiv mtkrs, 313, 13.06.12 90,000 29910120222012
13.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR BLERJE MATERIALE DEKOR, UP 73 DT 03.06.12, FT 28 DT 04.06.12, fh 42 dt 07.06.12, ft 20 dt 02.06.12, fh 39 dt 02.06... 15,100 29810120222012
13.11.2012 reg. 05.11.2012 PRO CREDIT BANK no category TEATRI KOMBETAR pagese projekti, up 369 dt 23.07.12, preventivi 313 dt 13.06.12, kontr 167/6 dt 12.03.12, 100,000 30010120222012
13.11.2012 reg. 05.11.2012 BESNIK HALILI no category TEATRI KOMBETAR pagese blerje kompesat, up 65 dt 09.05.12, pv 4 dt 10.05.12, ft 2 dt 10.05.12, fh 34 dt 10.05.12 15,000 29710120222012
09.11.2012 reg. 05.11.2012 Sektori i tatimeve te tjera no category TEATRI KOMBETAR tatim ne burim , up 224 dt 23.07.12 12,600 30410120222012
06.11.2012 reg. 05.11.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category TEATRI KOMBETARkuota e sindikatave te pavarura, tetor 12, 6,200 30310120222012
06.11.2012 reg. 05.11.2012 EAGLE MOBILE no category TEATRI KOMBETAR pagese eagle mobile, shtator 2012, 17,438 30210120222012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagat tetor, numri punjon plan 64 fakt 64 3,466,741 29510120222012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category TEATRI KOMBETAR pagat tetor, numri punjon plan 64 fakt 64 66,644 29610120222012
22.10.2012 reg. 18.10.2012 ALBTELEKOM SH.A. no category TEATRI KOMBETAR , shpenzime telefoni shtator 2012, pagese e pjeseshme 29,250 29410120222012
16.10.2012 reg. 10.10.2012 SEMIRAMIS HOXHA no category 602 TEATRI KOMBETAR ,pagese embetur per transp.e kostumeve te projek henri VI londer-tirane (sponsorizim) up 62 dt 4.5.12 kontrate... 6,264 28910120222012
16.10.2012 reg. 10.10.2012 SEMIRAMIS HOXHA no category 602 TEATRI KOMBETAR ,pagese per akomodim hoteli per projektin henri VI (sponsorizim) up 60 dt 3.5.12 kontrate 271 dt 4.5.12 pv 4 d... 125,000 28810120222012
15.10.2012 reg. 09.10.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagese per henrin 6, up 445 dt 08.10.12, vendim 345 dt 05.07.12, 90,000 29110120222012
15.10.2012 reg. 09.10.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR pagese blerej per henrin vi, up 44 dt 18.04.12, pv 4 dt 13.04.12 ft 53 dt 13.04.12 fh 20 dt 19.04.12 20,050 29010120222012
10.10.2012 reg. 10.10.2012 EAGLE MOBILE no category 600 TEATRI KOMBETAR , paga eagle mobile, gusht 2012 14,310 28610120222012
09.10.2012 reg. 09.10.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category TEATRI KOMBETAR kuota sindikatave shtator 2012, 6,200 28710120222012
08.10.2012 reg. 04.10.2012 RAIFFEISEN BANK SH.A no category TEATRI KOMBETAR RIPARIME, UP 79 DT 17.08.12, PV 4 DT 18.08.12, FT 7 DT 12.09.12, FT 1 DT 12.07.12, FT 42 DT 18.09.12, UP 81 DT 11.... 19,790 28410120222012
05.10.2012 reg. 04.10.2012 VODAFONE ALBANIA no category TEATRI KOMBETAR pagese celulari korrik , gusht, shtator vkm 864 dt 23.07.10, mtkrs 8044 dt 15.11.10, ft 1029572, 02.08.12/.02.09.1... 11,200 28310120222012
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