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Shpenzime per hotele

Code 6024202 The treasury's economic classification. One payment can carry several categories.

65.2 mValue, lekë
293Payments
25Beneficiaries
9Institutions
10.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ODISEA TRAVEL & TOURS 172 40,331,189
DREJTORI E SHERB QEVERITARE 35 13,716,568
ODISEA TRAVEL - TOURS 20 3,470,441
AR&LO Travel-Blu Tour Operator 6 2,108,833
ONE EXPLORER 5 1,006,185
DORINA KARAISKAJ 10 945,243
RAIFFEISEN BANK SH.A 3 706,233
OBELISKU 1 660,000
GOLDEN TRAVEL 6 504,557
ITT - IDEAL TRAVEL & TOURS 5 312,502

Payments in this category

293 payments
Executed Institution Beneficiary Expense category Amount Invoice
11.05.2018 reg. 07.05.2018 Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Shpenzime per hotele Min.Fin.Akomodin ne hotel (A.Bushati, E.Caka) (Itali),Fat.nr.583, dt.30.04.18, seri 59230433, 3 oferta, autorizim nr. 7484, dt. 17... 48,150 40410100012018
12.04.2018 reg. 05.04.2018 Aparati Ministrise se Financave (3535) NEW YORK TRAVEL Shpenzime per hotele Min.Fin.Akomodim ne hotel (K.Neziri, E.Kuçi) (Bruksel),Fat.nr.22,dt.16.01.18, seri 000162, autorizm. Nr. 913, dt. 16.01.18, nr. 56... 111,200 28710100012018
12.04.2018 reg. 05.04.2018 Aparati Ministrise se Financave (3535) Aida Zoto(L52110048E) Shpenzime per hotele Min.Fin.Akomodim ne hotel (Paris), A.Klosi, S.Paskali,Fature nr. 01, dt. 23.03.18, seri 58120803, 3 (tre) oferta dt. 23.03.2018, f... 132,447 29110100012018
26.03.2018 reg. 21.03.2018 Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Shpenzime per hotele Sherbimet bankare Te tjera materiale dhe sherbime speciale Min.Fin.Pag.Fee pjesemarr.konferen.nderkomb."Lidhja e botes permes inovacionit" (R.Mikeli,D.Alicka)Autorizim nr. 3377, dt. 19.02.2... 463,222 25610100012018
19.03.2018 reg. 13.03.2018 Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Sherbimet bankare Te tjera materiale dhe sherbime speciale Shpenzime per hotele Min.Fin.Pagese Fee pjesemarr, hotel,tur, konferenc.nderkomb."Lidhja e botes permes inovacionit"(I.Mece, R.Mikeli, D.Alicka)Autoriz... 239,075 21010100012018
19.03.2018 reg. 07.03.2018 Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Shpenzime per hotele Min.Fin.Akomodim ne hotel (Londer) (E.Mete, B.Sala, A.Caroshi),Fat.nr. 284, dt. 28.02.18, seri 59230134, 3 oferta, autorizim nr. 2... 276,639 20210100012018
19.03.2018 reg. 07.03.2018 Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Shpenzime per hotele Min.Fin.Akomodim ne hotel (Lisbone) (E.Luçi, K.Bashari),Fat.nr. 254, dt. 27.02.18, seri 59230104, 2 oferta, autorizim nr. 780/2, d... 231,875 20110100012018
28.12.2017 reg. 19.12.2017 Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Shpenzime per hotele Min.Fin.Akomodim ne hotel (N.Lera) (Bruksel),Fat. Nr. 458, dt. 22.11.2017, seri53892258, 3 (tre) oferta, urdher nr. 13339, dt.29.0... 63,832 89110100012017
26.12.2017 reg. 20.12.2017 Qendra Kombëtare e Biznesit (QKB) (3535) BANKA KOMBETARE TREGTARE Shpenzime per hotele 1010278 QKB 2017 djeta autorizim i minist finacave dhe ekonom nr 17546/1 dt 11.12.2017 listpagese dhjetor 2017 21,307 25710102782017
26.12.2017 reg. 20.12.2017 Qendra Kombëtare e Biznesit (QKB) (3535) BANKA CREDINS Shpenzime per hotele 1010278 QKB 2017 djeta autorizim i minist finacave dhe ekonom nr 17546/1 dt 11.12.2017 listpagese dhjetor 2017 ur nr 74 dt 12.12.2... 34,625 25610102782017
15.12.2017 reg. 07.12.2017 Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Shpenzime per hotele Min.Fin.Akomodim ne hotel (B.rapushi, B.Sala) (Athine),Fat. Nr. 453, dt. 21.11.2017, seri53892253, 3 (tre) oferta, urdher nr. 1672... 104,520 84810100012017
15.12.2017 reg. 05.12.2017 Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Shpenzime per hotele Min.Fin,Akomodim ne hotel (I.Bakiu, E.Osmani) (Luxemburg),Fat. Nr. 384, dt. 02.12.2017, seri 53892184, 3 (tre) oferta, urdher nr.... 155,580 82810100012017
15.12.2017 reg. 05.12.2017 Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Shpenzime per hotele Min.Fin.Akomodim ne hotel (A.Klosi,A.Shehu) (Bruksel),Fat. Nr. 383, dt. 01.12.2017, seri 53892183, 3 (tre) oferta, urdher nr. 1610... 113,878 82710100012017
01.12.2017 reg. 21.11.2017 Aparati Ministrise se Financave (3535) ONE EXPLORER Shpenzime per hotele Min.Fin.Akomodim ne hotel (I.Mece, R.Mikeli, R.Poni) (Paris)Fat.nr.99,dt.20.11.2017, seri 51938041, 3 (tre) oferta, urdher nr. 161... 315,900 78210100012017
31.10.2017 reg. 25.10.2017 Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Shpenzime per hotele Min.Fin.Akomodim ne hotel (E.Hysenllari) (Stamboll)Fat.nr. 256, dt.02.10.2017,seri 53892056. urdher nr. 13449, dt. 02.10.2017, tre... 34,778 71310100012017
31.10.2017 reg. 25.10.2017 Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Shpenzime per hotele Min.Fin.Akomodim ne hotel (E.Luci) (Bruksel)Fat.nr. 351, dt.02.10.2017,seri 53892151. urdher nr. 12750, dt. 19.09.2017, tre oferta 31,969 71210100012017
02.10.2017 reg. 21.09.2017 Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Shpenzime per hotele Min.Fin.Akomodim ne hotel (B.Mehmeti) (Barcelone)ft nr 279 seri 52392236 dt 11.09.2017,oferte DD Travel, Promo Trave, Planet Trave... 101,850 64010100012017
02.10.2017 reg. 21.09.2017 Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Shpenzime per hotele Min.Fin.Akomodim ne hotel (I.Malile) (Barcelone)ft nr 278 seri 52392235 dt 11.09.2017,oferte DD Travel, Promo Trave, Planet Travel... 140,193 63910100012017
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