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Teatri Operas dhe Baletit (3535)

Code 1012024

4.1 bnValue, lekë
6,506Payments
489Beneficiaries
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 577

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)

6,506 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/2/4/5/7/9/15/16 dt 15.04.2026 listepagese tatim mbajtur ne burim 119,000 33210120242026
11.06.2026 reg. 10.06.2026 Proximus Transferime per sigurimin suplementar te ushtarakeve 1012024 - TOB 2026 - pagese pe rmateriale grimi per nevoja te realizimit te baletoit 'Lola' urdh nr 169/9 dt 20.02.2026 fat nr 9 d... 54,000 34310120242026
11.06.2026 reg. 10.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/10/6 dt 25.03.2026 listepagese tatim mbajtur ne burim 39,100 33610120242026
11.06.2026 reg. 10.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/14 dt 15.04.2026 listepagese tatim mbajtur ne burim 17,000 32910120242026
11.06.2026 reg. 10.06.2026 ENERTA KENDELLA Transferime per sigurimin suplementar te ushtarakeve 1012024 - TOB 2026 - shpenz per kompozim lulesh urdh nr 237/3 dt 03.03.2026 fat nr 22 dt 16.03.2026 fh nr 16 dt 16.03.2026 13,000 34510120242026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/19/11/9/7/4/2 dt 25.03.2026 listepagese tatim mbajtur ne burim 117,300 33310120242026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/1/11 dt 15.04.2026 listepagese tatim mbajtur ne burim 34,000 33010120242026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Shpenzime per honorare 1012024 - TOB 2026 -honorare kontr nr 354/1 dt 10.04.2026 listepagese tatim mbajtur ne burim 51,000 34610120242026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 312/5 dt 25.03.2026 listepagese tatim mbajtur ne burim 19,550 33710120242026
11.06.2026 reg. 10.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/2 dt 15.04.2026 listepagese tatim mbajtur ne burim 17,000 32810120242026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 312/14/13/18/12/16 dt 25.03.2026 listepagese tatim mbajtur ne burim 97,750 33510120242026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/6/8/10/13/17 dt 15.04.2026 listepagese tatim mbajtur ne burim 85,000 33110120242026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 280/1 dt 12.03.2026 listepagese tatim mbajtur ne burim 34,000 32510120242026
11.06.2026 reg. 10.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/3 dt 15.04.2026 listepagese tatim mbajtur ne burim 17,000 32710120242026
11.06.2026 reg. 10.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 355/1 dt 10.04.2026 listepagese tatim mbajtur ne burim 25,500 32610120242026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 5642/1 dt 22.05.2026 aut nr 456 dt 11.05.2026 listepagese 6,700 34010120242026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012024 - TOB 2026 dieta jashte vendit urdh nr 335/1 dt 24.04.2026 aut nr 480/2 dt 28.05.2026 listepagese 94,500 33810120242026
10.06.2026 reg. 09.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 5642/1 dt 22.05.2026 aut nr 456 dt 11.05.2026 listepagese 76,855 34410120242026
10.06.2026 reg. 09.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz ruajtje, kontr ne vazhd nr 34 dt 12.01.2026 fat nr 8513 dt 01.06.2026 498,877 34110120242026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012024 - TOB 2026 dieta jashte vendit urdh nr 335/1 dt 24.05.2026 aut nr 335 dt 30.03.2026 listepagese 8,500 33910120242026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 480/3 dt 28.05.2026 aut nr 480/2 dt 28.05.2026 listepagese 14,000 31810120242026
09.06.2026 reg. 04.06.2026 Florian Shehu (M41812006M) Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga maj 2026, urdh sekuestro nr 2171/6 dt 11.11.2024 shkr nr 968/2 dt 14.11.2024 urdh nr 233 dt... 107,916 31310120242026
09.06.2026 reg. 04.06.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 - ndalesa nga paga, urdh sekuestro nr 1621/4 dt 03.12.2025 shkr nr 124 dt 03.02.2026 urdh dt 03.02.2026 5,000 31410120242026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 480/3 dt 28.05.2026 aut nr 480/2 dt 28.05.2026 listepagese 266,000 31610120242026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 168/1 dt 02.03.2026 pksh nr 168/4 dt 01.06.2026 listepagese tatim mbajtur ne burim 60,350 31210120242026
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