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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
04.07.2023 reg. 03.07.2023 BANKA E TIRANES 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 34 1,584,645 4621410172023
30.06.2023 reg. 29.06.2023 BORIS 2019 Sherbime te tjera 2141017 Teatri Migjeni, udhetime jashte vendit, up 2 dt 31.05.2023, fo dt 31.05.2023, pv fond limit dt 31.05.2023, shpallje app dt... 650,400 4221410172023
30.06.2023 reg. 29.06.2023 BORIS 2019 Sherbime te tjera 2141017 Teatri Migjeni, udhetime brenda vendit, up 1 dt 31.05.2023, fo dt 31.05.2023, pv fond limit dt 31.05.2023, shpallje app dt... 646,800 4121410172023
29.06.2023 reg. 27.06.2023 BANKA E TIRANES Te tjera transferta tek individet 2141017 Teatri Migjeni, shperblim per dalje pension, ub dt 27.06.2023, bordero dt 27.06.2023 42,500 4321410172023
08.06.2023 reg. 07.06.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 06.06.2023, bordero dt 06.06.2023, P8220.Q1.O3.A28 42,500 4021410172023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga maj 2023, listpag mujore dt 01.06.2023, listp per banken dt 01.06.2023 numri i punonjesve 4 183,787 3721410172023
05.06.2023 reg. 02.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga maj 2023, listpag mujore dt 01.06.2023, listp per banken dt 01.06.2023 numri i punonjesve 34 1,565,040 3921410172023
31.05.2023 reg. 30.05.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 29.05.2023, bordero dt 29.05.2023, 85,000 3321410172023
31.05.2023 reg. 30.05.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 29.05.2023, bordero dt 29.05.2023, 1 pn 85,000 3421410172023
31.05.2023 reg. 30.05.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 29.05.2023, bordero dt 29.05.2023, 170,000 3221410172023
31.05.2023 reg. 30.05.2023 BANKA CREDINS Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 29.05.2023, bordero dt 29.05.2023, 1 pn 85,000 3521410172023
18.05.2023 reg. 17.05.2023 KASTRATI Karburant dhe vaj 2141017 karburant up 740 dt 16.08.22 fnk 12284/4 dt 24.08.22 Bule 117 dt 29.08.22 mrp 12284/12 dt 20.09.22 fnjf 12284/10 dt 16.09.... 449,999 3521410172023
17.05.2023 reg. 16.05.2023 BANKA E TIRANES Shpenzime per honorare 2141017,Teatri migjeni, shpenzime honorare, ub dt 10.05.2023, bordero dt 10.05.2023 85,000 3621410172023
10.05.2023 reg. 09.05.2023 UNION BANK SHA Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 1 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04... 425,000 3521410172023
10.05.2023 reg. 09.05.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 3 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04... 680,000 3221410172023
10.05.2023 reg. 09.05.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 1 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04... 127,500 3421410172023
10.05.2023 reg. 09.05.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 4 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04... 595,000 3121410172023
10.05.2023 reg. 09.05.2023 BANKA CREDINS Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 2 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04... 340,000 3321410172023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga prill 2023 bordero permbledhese dt 02.05.2023,bordero banke dt 02.05.2023 numri i punonjesve 4 180,319 3021410172023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017,Teatri migjeni Paga prill 2023 bordero permbledhese dt 02.05.2023,bordero banke dt 02.05.2023 numri i punonjesve 34 1,539,314 2921410172023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Teatri migjeni Paga Mars 2023 bordero permbledhese dt 03.04.2023,bordero banke dt 03.04.2023 numri i punonjesve 4 169,342 2521410172023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Teatri migjeni Paga Mars 2023 bordero permbledhese dt 03.04.2023,bordero banke dt 03.04.2023 numri i punonjesve 34, 1,460,161 2621410172023
31.03.2023 reg. 30.03.2023 UNION BANK SHA Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 30.03.2023, bordero dt 30.03.2023, 1 pn, P8220.Q1.O3.A25 170,000 2421410172023
31.03.2023 reg. 30.03.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 30.03.2023, bordero dt 30.03.2023, 2 pn, P8220.Q1.O3.A25 255,000 2321410172023
31.03.2023 reg. 30.03.2023 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 230.03.2023, bordero dt 30.03.2023, 1 pn, P8220.Q1.O3.A25 170,000 2221410172023
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