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Teatri (3333)

Code 2141017

353 mValue, lekë
1,147Payments
74Beneficiaries
02.2012 – 07.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 396 238,215,629
RAIFFEISEN BANK SH.A 236 39,020,765
BANKA KOMBETARE TREGTARE 95 10,286,080
BANKA CREDINS 52 5,693,110
BORIS 2019 19 5,019,884
KASTRATI 8 3,396,608
Emiljano Dervishi 11 3,053,900
UNION BANK SHA 36 3,050,088
FURNIZUESI I SHERBIMIT UNIVERSAL 12 2,938,439
Adenis Pashaj 4 2,553,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shpenzime per honorare 613 103,484,824
Paga neto per punonjesit e miratuar ne organike 169 90,712,137
Shtese page per vjetersi ne pune 116 37,830,992
Shtese page per funksionin 106 33,938,069
Shpenzime per te tjera materiale dhe sherbime operative 63 15,030,504
Elektricitet 32 5,634,820
Udhetim jashte shtetit 9 4,204,901

Payments by Teatri (3333)

1,147 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2023 reg. 15.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 15.12.2023, bordero dt 15.12.2023 450,500 7521410172023
18.12.2023 reg. 15.12.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 15.12.2023, bordero dt 15.12.2023 314,500 7421410172023
12.12.2023 reg. 11.12.2023 KASTRATI Karburant dhe vaj 2141017,Teatri migjeni, Blerje karburanti, up 929 dt 09.08.23, fnj 11183/2 dt 15.08.23, bul 78 dt 18.09.23, mrp 11183/9 dt 14.09.2... 449,946 7421410172023
07.12.2023 reg. 06.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2141017,Teatri migjeni, energji elektrike, kont SH2A010025030019,akt rakordim dt 04.12.23, ub dt 06.12.23, gjurme auditi dt 06.12.... 579,858 7321410172023
05.12.2023 reg. 04.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto nentor 2023, listpag mujore dt 04.12.2023, listp per banken dt 04.12.2023 numri i punonjesve 1 46,433 7021410172023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto nentor 2023, listpag mujore dt 04.12.2023, listp per banken dt 04.12.2023 numri i punonjesve 4 193,019 6921410172023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto nentor 2023, listpag mujore dt 04.12.2023, listp per banken dt 04.12.2023 numri i punonjesve 1 58,445 7121410172023
05.12.2023 reg. 04.12.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 04.12.2023, bordero dt 04.12.2023, P8220.Q1.O3.A28 127,500 7221410172023
05.12.2023 reg. 04.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto nentor 2023, listpag mujore dt 04.12.2023, listp per banken dt 04.12.2023 numri i punonjesve 32 1,592,745 6821410172023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto tetor 2023, listpag mujore dt 02.11.2023, listp per banken dt 02.11.2023 numri i punonjesve 4 193,019 6521410172023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto tetor 2023, listpag mujore dt 02.11.2023, listp per banken dt 02.11.2023 numri i punonjesve 1 58,445 6621410172023
03.11.2023 reg. 02.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto tetor 2023, listpag mujore dt 02.11.2023, listp per banken dt 02.11.2023 numri i punonjesve 32 1,589,117 6421410172023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017 Paga shtator 23, listepag mujore dt 03.10.23, listepag per banken dt 03.10.23 - 4 perf 193,019 6121410172023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141017 Paga shtator 2023, listepag mujore dt 03.10.23, listepag per banken dt 03.10.23 - 1 perf 58,445 6221410172023
04.10.2023 reg. 03.10.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri Migjeni, Paga shtator 2023, listpag mujore dt 03.10.2023, listp per banken dt 03.10.2023 numri i punonjesve 32 1,589,117 6021410172023
13.09.2023 reg. 12.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga gusht 2023, listpag mujore dt 12.09.2023, listp per banken dt 12.09.2023 numri i punonjesve 4 205,355 5721410172023
13.09.2023 reg. 12.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga gusht 2023, listpag mujore dt 12.09.2023, listp per banken dt 12.09.2023 numri i punonjesve 1 69,720 5821410172023
13.09.2023 reg. 12.09.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga gusht 2023, listpag mujore dt 12.09.2023, listp per banken dt 12.09.2023 numri i punonjesve 33 1,747,888 5621410172023
17.08.2023 reg. 16.08.2023 BORIS 2019 Sherbime te printimit dhe publikimit 2141017 Teatri Migjeni, printime dhe publikime, up nr 5 dt 26.07.2023, fo dt 26.07.2023, pv fond limit dt 26.07.2023, shpallje APP... 442,800 5421410172023
17.08.2023 reg. 16.08.2023 BORIS 2019 Sherbime te tjera 2141017 Teatri Migjeni,shpenzime pritje percjellje, up 4 dt 26.07.23, fo dt 26.07.23, pv fond limit dt 26.07.23, shpallje APP dt 2... 393,600 5321410172023
10.08.2023 reg. 09.08.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 09.08.2023, bordero dt 09.08.2023, P8220.Q1.O3.A28 85,000 5221410172023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga korrik 2023, listpag mujore dt 01.08.2023, listp per banken dt 01.08.2023 numri i punonjesve 4 185,737 5021410172023
02.08.2023 reg. 01.08.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga korrik 2023, listpag mujore dt 01.08.2023, listp per banken dt 01.08.2023 numri i punonjesve 34 1,584,645 4921410172023
13.07.2023 reg. 12.07.2023 BLINISHTA Shpenzime per mirembajtjen e objekteve ndertimore 2141017 Teatri Migjeni, mirembajtje e ambjenteve te teatrit migjeni, up 3 dt 31.05.23, fo dt 31.05.23, pv testim tregu dt 31.05.23... 580,800 4821410172023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga neto 2023, listpag mujore dt 03.07.2023, listp per banken dt 03.07.2023 numri i punonjesve 4 185,737 4721410172023
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