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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
30.05.2022 reg. 27.05.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141017 Teatri Shpenzime Honorare vendim nr 235 dt 29.04.2022 urdhermbrendeshem dt 26.05.2022 sipas borderose dt 26.05.2022 numri... 17,000 4821410172022
30.05.2022 reg. 27.05.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141017 Teatri Shpenzime Honorare vendim nr 235 dt 29.04.2022 urdhermbrendeshem dt 26.05.2022 sipas borderose dt 26.05.2022 numri... 34,000 5021410172022
30.05.2022 reg. 27.05.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141017 Teatri Shpenzime Honorare vendim nr 235 dt 29.04.2022 urdhermbrendeshem dt 26.05.2022 sipas borderose dt 26.05.2022 numri... 17,000 4921410172022
30.05.2022 reg. 27.05.2022 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Shpenzime Honorare vendim nr 235 dt 29.04.2022 urdhermbrendeshem dt 26.05.2022 sipas borderose dt 26.05.2022 numri... 583,100 4721410172022
30.05.2022 reg. 27.05.2022 BANKA CREDINS Shpenzime per honorare 2141017 Teatri Shpenzime Honorare vendim nr 235 dt 29.04.2022 urdhermbrendeshem dt 26.05.2022 sipas borderose dt 26.05.2022 numri... 8,500 5121410172022
23.05.2022 reg. 20.05.2022 BANKA E TIRANES Shpenzime per honorare 2141017 teatri honorare ub nr 19.05.2022,bordero dt 19.05.2022 255,000 4621410172022
19.05.2022 reg. 18.05.2022 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Honorare ub dt 17.5.2022 bordero dt 17.5.2022 numri i personave 5 42,500 4521410172022
19.05.2022 reg. 18.05.2022 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Honorare ub dt 17.5.2022 bordero dt 17.5.2022 numri i personave 12 61,200 4421410172022
19.05.2022 reg. 18.05.2022 BANKA E TIRANES Shpenzime per honorare 2141017 Teatri Honorare ub dt 17.5.2022 bordero dt 17.5.2022 numri i personave 10 85,000 4321410172022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141017 teatri paga prill 2022 liste pagese mujore ,liste pagese banke dt 04.05.2022 numri i punonjesve 6 241,298 4121410172022
05.05.2022 reg. 04.05.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141017 teatri paga prill 2022 liste pagese mujore ,liste pagese banke dt 04.05.2022 numri i punonjesve 36 1,363,657 4021410172022
04.05.2022 reg. 29.04.2022 UNION BANK SHA Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 1 person, buxheti 2022 P8220.03.A25 faqe 87-88 42,500 3621410172022
04.05.2022 reg. 29.04.2022 UNION BANK SHA Shpenzime per honorare 2141017, Teatri, shpenzime honorare" Pranvere me kenge", ub 26.04.2022, bordero 26.04.2022 per 1 person, buxheti 2022 P8220.03.A27... 8,500 3121410172022
04.05.2022 reg. 29.04.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 6 persona, buxheti 2022 P8220.03.A25 faqe 87-88 680,000 3421410172022
04.05.2022 reg. 29.04.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare Teatri Shkoder Honorare Ub 26.04.2022 bordero 26.04.2022 numri i personave 12 480,250 2621410172022
04.05.2022 reg. 29.04.2022 PRO CREDIT BANK Shpenzime per honorare 2141017 Teatri Shpenzime honorare Ub nr 26.04.2022 bordero dt 26.04.2022 numri i personave 1 25,500 3221410172022
04.05.2022 reg. 29.04.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 1 person, buxheti 2022 P8220.03.A25 faqe 87-88 42,500 3721410172022
04.05.2022 reg. 29.04.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141017, Teatri, shpenzime honorare" Pranvere me kenge", ub 26.04.2022, bordero 26.04.2022 per 4 persona, buxheti 2022 P8220.03.A2... 63,750 2921410172022
04.05.2022 reg. 29.04.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 1 person, buxheti 2022 P8220.03.A25 faqe 87-88 42,500 3921410172022
04.05.2022 reg. 29.04.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141017 Teatri Shpenzime honorare Ub nr 26.04.2022 bordero dt 26.04.2022 numri i personave 6 153,000 2821410172022
04.05.2022 reg. 29.04.2022 BANKA E TIRANES Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 7 persona, buxheti 2022 P8220.03.A25 faqe 87-88 374,000 3321410172022
04.05.2022 reg. 29.04.2022 BANKA E TIRANES Shpenzime per honorare Teatri Shkoder Honorare Ub 26.04.2022 bordero 26.04.2022 numri i personave 14 590,750 2521410172022
04.05.2022 reg. 29.04.2022 BANKA CREDINS Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 1 person, buxheti 2022 P8220.03.A25 faqe 87-88 34,000 3521410172022
04.05.2022 reg. 29.04.2022 BANKA CREDINS Shpenzime per honorare 2141017 Teatri Shpenzime honorare Ub nr 26.04.2022 bordero dt 26.04.2022 numri i personave 5 68,000 2721410172022
04.05.2022 reg. 29.04.2022 BANGA E PARE E INVESTIMEVE Shpenzime per honorare 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 2 persona, buxheti 2022 P8220.03.A25 faqe 87-88 144,500 3821410172022
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