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ALBTOURS"D"-VAS TOUR OPERATORE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

152 mValue, lekë
1,112Payments
161Institutions
01.2014 – 08.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Kuvendi Popullor (3535) 210 43,262,660
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 65 14,020,445
Aparati Ministrise Mbrojtjes (3535) 87 7,428,657
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 27 5,944,608
Aparati i Drejtorise se Pergjithshme te policise (3535) 21 5,584,527
Kontrolli i Larte i Shtetit (3535) 21 4,187,409
Bashkia Tirana (3535) 22 3,754,207
Aparati Ministrise se Financave (3535) 24 2,893,168
Aparati Drejt.Pergj.Tatimeve (3535) 16 2,523,994
Aparati Ministrise se Puneve te Jashtme (3535) 27 2,444,764

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 959 125,060,659
Te tjera transferta per institucionet jo-fitim prurese 32 11,769,449
Transferta per klubet dhe asociacionet e sportit 24 3,645,350
Shpenzime per udhetime jashte shtetit 22 2,748,378
Udhetim i brendshem 20 2,683,087
Sherbime te tjera 3 1,194,861
Shpenzime te tjera transporti 5 957,050
Shpenzime per pritje e percjellje 10 831,609

Payments to ALBTOURS"D"-VAS TOUR OPERATORE

1,112 payments
Executed Institution Expense category Amount Invoice
11.02.2020 reg. 10.02.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit Drejt.Pergj.Policise udhetim jashte vendit up nr 4/4 dtb 28.01.2020 fat nr 84627212 dt 28.01.2020 31,800 79101607920120
11.02.2020 reg. 10.02.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit Drejt.Pergj.Policise udhetim jashte vendit up nr 4 dt 27.01.2020 fat nr 84627294 dt 27.01.2020 206,500 78101607920120
10.02.2020 reg. 07.02.2020 Autoriteti i konkurrences (3535) Udhetim jashte shtetit 1077001 , Konkurrenca,lik udhetim dieta ft of 3 dt 23.01.2020 u prok 667/2 dt 23.01.2020 nj fit 23.01.2020ft 118 dt 23.01.2020 ser... 162,000 3110770012020
10.02.2020 reg. 05.02.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Udhetim jashte uzvm,58, 22.01.2020,up 4, 27.01.2020,foferta 27.01.2020,pverbal 1, 27.01.2020,fat 145,27.01.2020, 84627295 235,000 6810170012020
10.02.2020 reg. 05.02.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Udhetim jashte ushsh, 77, 27.01.2020,up 5, 28.01.2020,foferta 28.01.2020,pverbal 1, 28.01.2020,fat 163,28.01.2020, 84627213 41,800 6510170012020
10.02.2020 reg. 05.02.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.38, dt. 10.01.20, seri 84687538, p.verb dt. 10.01.20, mirat. extra, dt. 09.01.20, autoriz. Nr. 134 dt... 56,800 8010100012020
07.02.2020 reg. 06.02.2020 Qendra Kombtare e Kinematografise (3535) Udhetim jashte shtetit 1057001 Q.K.KINEMA. 2020 Lik bileta udhetimi up 1 dt 16.01.2020 fo 16.01.2020 njfit 16.01.2020 fat 84627477 nr 77 dt 16.01.2020 40,500 1710570012020
06.02.2020 reg. 05.02.2020 Agjensia e Prokurimit Publik (3535) Udhetim jashte shtetit 1087001, APP, lik blerje bilete u prok 1 dt 14.01.2020 ft of 218/4 dt 17.01.2020 pv 218/7 dt 17.01.2020 ft 79 dt 17.01.2020 seri 8... 47,700 1710870012020
31.01.2020 reg. 29.01.2020 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001-K.L.SH.602. blerje bileta udhetim jashte vendit ,ft nr 110 dt 22.01.2020 sr 84627260,p.v.m.dorezim dt 24.01.2020,u-prok nr... 138,200 1910240012020
27.01.2020 reg. 23.01.2020 Gjykata Kushtetuese (3535) Udhetim i brendshem 1030001, lik bileta avioni , u prok nr 2 dt 17.01.2020 ft of 17.01.2020 nj fit 17.01.2020 ft 78 dt 17.01.2020 seri 84627478 53,700 1010300012020
24.01.2020 reg. 22.01.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat.nr.2686, dt. 13.12.19, seri 84627886, urdher. Nr414, dt. 12.12.19, nr. 22797 prot, miratim ext. dt. 13... 46,300 182910100012019
22.01.2020 reg. 21.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 168 dt 20.11.2019,ftese oferte 20.11.2019,proc verb dt 21.11.2019,fat 2515 dt... 31,300 102110150012019
22.01.2020 reg. 20.01.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.2485, dt.18.11.2019, seri 810861859, p.verb dt. 18.11.19, mirat.extra,dt.15.11.19,autoriz.Nr.20845 dt... 51,900 180410100012019
22.01.2020 reg. 20.01.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,at.nr.2519, dt. 22.11.2019, seri 81086219, p.verb dt. 22.11.19, mirat. extra, dt. 22.11.19, autoriz. Nr. 214... 41,300 180310100012019
17.01.2020 reg. 30.12.2019 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,shpenz umm, 1663, up. 315, 10.12.2019, fofert 10.12.2019, pverbal 1, 10.12.2019, fay 2658, 10.12.2019, 84627... 18,000 97810170012019
17.01.2020 reg. 16.01.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit up nr 2/131 date 11.12.2019 fat nr 84627867 dt 11.12.2019 46,000 102910160792019
17.01.2020 reg. 13.01.2020 Aparati i Ministrise se Brendshme (3535) Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8801/1dt 30.10.2019,UP 8801/2 dt 04.11.2019, ftese per oferte 8801/3dt 04.... 77,400 61010160012019
15.01.2020 reg. 13.01.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 reparti 4001, udhetim jashte shtetit, UMM 1855 dt 6.12.19, up 931 dt 6.12.19, ft.oferte 6.12.19, nj. fit 6.12.19, ft 84626... 22,600 123210170512019
15.01.2020 reg. 14.01.2020 Universiteti "I.Qemali", Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHPENZ.KONFERENCA LANGUAGES TRAVEL OF THE WORD", UP NR.156, DT.10.12.2019, FAT.NR. 2664, DT.10.12.2019, SERIA... 35,990 109510111362019
14.01.2020 reg. 13.01.2020 Aparati prokurorise se pergjitheshme (3535) Udhetim jashte shtetit 1028001 Prokuroria Pergjith lik gbileta,urdh prok nr 12 dt 5.12.20169,ftese oferte 5.12.2019,fat 2633 dt 5.12.2019 seri 846262183 69,500 43510280012019
14.01.2020 reg. 13.01.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit urdher nr 1208/1 dt 25.11.2019 fat nr 84626247 dt 03.12.2019 67,600 98210160792019
14.01.2020 reg. 24.12.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni ,fature nr.2659.dt.10.12.2019,seria 84627858,urdh prok.nr.716.dt.10.12.2019,proc.emergj... 33,442 106610120012019
14.01.2020 reg. 21.12.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft blerje bileta avioni, miratim MFE nr 5952/18 dt 08.05.2019, up nr 37 dt 08.10.2019, njoft fit dt... 79,800 26110100972019
31.12.2019 reg. 20.12.2019 Aparati Qendror INSTAT (3535) Udhetim jashte shtetit INSTAT,lik bileta,urdh prok nr 42 dt 26.11.2019,proc verb dt 27.11.2019,fat 2552 dt 26.11.2019 seri 84626202 28,500 139510500012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Udhetim jashte shtetit 1029001 Keshilli i Larte Gjyqesor 602-udhetim jaste shtetit, up 43, dt 04.12.2019, ft of 5938/1, dt 04.12.2019, ft nr 2609, dt 04.... 71,000 20810290012019
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