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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
02.04.2024 reg. 29.03.2024 Teatri Kombetar i Komedise (3535) Udhetim jashte shtetit 1012090 Teatri Kombetar Eksperimental , blerje bilete up nr 19 dt 05.03.2024 njof fit dt 05.03.2024 ft nr 1421 dt 05.03.2024 174,000 3510120902024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 23, 05.02.2024, fo 05.04.2024, pv 05.02.2024, njfit... 22,400 15710170012024
25.03.2024 reg. 20.03.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 655/1 dt 19.02.2024,ftese oferte 19.02.2024,proc verb komis dt 20.02.2024,fat 1160 d... 213,000 21610020012024
19.03.2024 reg. 18.03.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 513 dt 12.02.2024,ftese oferte 13.02.2024,proc verb komis dt 13.02.2024,fat 1011 dt... 135,000 20610020012024
18.03.2024 reg. 13.03.2024 Inspektoriati Qendror (3535) Udhetim jashte shtetit 1087011, IQ - bilete udhetimi pv emergj 4 dt 12.02.2024 pv i ngj se ndodhur 12.02.2024 ft 1003 dt 12.2.24 140,400 2410870112024
07.03.2024 reg. 05.03.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 431 dt 05.02.2024,ftese oferte 5.02.2024,proc verb komis dt 07.02.2024,fat 893 dt 07... 55,000 17310020012024
28.02.2024 reg. 27.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up 80 dt 5.12.2023 ft of 5.12.2023 nj fit 15.12.2023 ft 6328 dt 5.12.2023 42,900 7410150012024
19.02.2024 reg. 16.02.2024 Qarku Tirane (3535) Udhetim jashte shtetit 2035001 Kesh Qark.lik shp udhetimi jashte,urdher 1134/5 dt 22.11.2023,urdh lik 246 dt 15.2.2024,fat nr 510 dt 16.1.2024 49,920 2320350012024
19.02.2024 reg. 16.02.2024 Qarku Tirane (3535) Udhetim jashte shtetit 2035001 Kesh Qark.lik shp udhetimi jashte,urdher 1148/5 dt 22.11.2023,urdh lik 246 dt 15.2.2024,fat nr 508 dt 16.1.2024 55,120 2220350012024
16.02.2024 reg. 13.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 350 dt 30.01.2024,ftese oferte 30.1.2024,proc verb komis dt 30.1.2024,fat 740 dt 30.... 88,800 9410020012024
16.02.2024 reg. 13.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 189 dt 17.01.2024,ftese oferte 17.1.2024,proc verb komis dt 18.1.2024,fat 588 dt 19.... 1,097,105 10810020012024
13.02.2024 reg. 12.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 161 dt 15.01.2024,ftese oferte 15.1.2024,proc verb komis dt 16.1.2024,fat 528 dt 16.0... 101,800 9510020012024
12.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 569 dt 18.01.2024 118,560 5010260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 582 dt 18.01.2024 240,240 5210260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 580 dt 18.01.2024 165,984 5110260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 568 dt 18.01.2024 158,080 4910260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 567 dt 18.01.2024 158,080 4810260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 566 dt 18.01.2024 158,080 4710260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 565 dt 18.01.2024 158,080 4610260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 564 dt 18.01.2024 158,080 4510260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 556 dt 18.01.2024 158,080 4410260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 555 dt 18.01.2024 158,080 4310260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 554 dt 18.01.2024 158,080 4210260012024
09.02.2024 reg. 07.02.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 553 dt 18.01.2024 158,080 4110260012024
09.02.2024 reg. 07.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 179 dt 15.11.2023,ftese oferte 15.11.2023,proc verb komis dt 16.11.2023,VKM nr 285/20... 121,500 6610020012024
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