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Teatri Operas dhe Baletit (3535)

Code 1012024

4.1 bnValue, lekë
6,505Payments
488Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; 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 647 449 m 2026 576

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,000 2,587,654,396 see the payments
BANKA CREDINS 1,425 822,320,007 see the payments
BANKA KOMBETARE TREGTARE 490 101,048,697 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 111 46,801,118 see the payments
ASLV 41 41,384,020 see the payments
Illyrian Guard 64 37,651,848 see the payments
MANDI - 2K 46 26,799,909 see the payments
INTESA SANPAOLO BANK ALBANIA 237 26,374,241 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 845 1,784,600,724
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 95 521,831,523
Te tjera transferime korrente 2,265 363,947,982
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)

6,505 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 pagese keshilltaresh kontr nr 317/10 dt 10.09.2026 pksh nr 317/12 dt 05.10.2026 listepagese tatim mbajtur ne bu... 65,344 51910120242026
21.10.2026 reg. 20.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012024 - TOB 2026 - shpenz energjie fat nr 261005007574, 260929102767 dt 28.09.2026 632,646 52510120242026
21.10.2026 reg. 20.10.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 539/12 dt 16.06.2026 pksh nr 539/3 dt 03.07.2026 listepagese tatim mbajtur ne burim 102,000 52810120242026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 525/1 dt 16.06.2026 pksh nr 525/2 dt 22.06.2026 listepagese tatim mbajtur ne burim 153,000 53010120242026
21.10.2026 reg. 20.10.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 513/1 dt 09.06.2026 pksh nr 513/2 dt 02.07.2026 listepagese tatim mbajtur ne burim 255,000 52910120242026
21.10.2026 reg. 20.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz ruajtje, kontr ne vazhd nr 34 dt 12.01.2026 fat nr 9999 dt 30.09.2026 539,886 52110120242026
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 539/1 dt 24.06.2026 pksh nr 539/2 dt 09.09.2026 listepagese tatim mbajtur ne burim 170,000 52710120242026
21.10.2026 reg. 20.10.2026 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1012024 - TOB 2026 - shpenz interneti fat nr 58237 dt 06.10.2026 4,600 52210120242026
21.10.2026 reg. 20.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1012024 - TOB 2026 - shpenz uji fat n r249684, 249690 dt 03.10.2026 55,152 52410120242026
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 509/1 dt 09.06.2026 pksh nr 509/2 dt 02.07.2026 listepagese tatim mbajtur ne burim 170,000 52610120242026
21.10.2026 reg. 20.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012024 - TOB 2026 - shpenz poste fat nr 5464 dt 09.10.2026 2,060 52310120242026
21.10.2026 reg. 20.10.2026 Atlantik - Shoqeri Sigurimesh Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz sigurim TPL per kamion urdh nr 178 dt 14.07.2026 fat nr 44581 dt 22.07.2026 (diat detyrimi nr 113420) 28,180 50610120242026
21.10.2026 reg. 20.10.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 526/1 dt 22.06.2026 pksh nr 513/2 dt 02.07.2026 tatim mbajtur ne burim kembim, valutor me kurs... 299,345 56110120242026
07.10.2026 reg. 06.10.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga shtator 2026, urdh sekuestro nr 1621/4 dt 03.12.2025 shkr nr 124 dt 03.02.2026 urdh dt 03.02... 5,000 51610120242066
07.10.2026 reg. 06.10.2026 BANKA CREDINS Shpenzime per honorare 1012024 - TOB 2026 - pages ekeshilltare kontr nr 202 dt 20.02.2026 pksh nr 202/9 dt 01.10.2026 lsitepagese tatim ne burim 126,331 51710120242066
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 - pages ekeshilltare kontr nr 168/1 dt 02.03.2026 pksh nr 168/8 dt 01.10.2026 lsitepagese tatim ne burim 60,350 51810120242066
07.10.2026 reg. 06.10.2026 Florian Shehu (M41812006M) Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga shtator 2026, urdh sekuestro nr 2171/6dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233... 107,916 51510120242026
02.10.2026 reg. 01.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/1 listepagese 60,618 51010120242026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/2 listepagese 194,482 51210120242026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/1 listepagese 54,187 51310120242026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/18 me kontrate 16/4 listepagese 3,456,864 50810120242026 2 rows
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/16 me kontrate 16/6 listepagese 3,708,088 50910120242026 2 rows
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/189 me kontrate 16/4 listepagese 47,842,262 50710120242026 2 rows
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga shtator 2026 nr punonjesish ne organike 247/5 me kontrate 16/1 listepagese 1,015,132 51110120242026 2 rows
29.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 pagese bordi artistik urdh nr 673 dt 24.09.2026 lsitepagese tatim ne burim 12,750 50510120242026
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