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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
08.02.2024 reg. 07.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdher nr 12 dt 10.01.2024,VKM nr 285 dt 19.5.2021,fat 587 dt 19.1.2024 60,163 7810020012024
01.02.2024 reg. 29.01.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr190 dt 24.11.2023,ftese oferte 24.11.2023,VKM nr 285/2021,fat 6104 dt 27.11.2023,procv... 110,000 3110020012024
31.01.2024 reg. 29.01.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 195 dt 05.12.2023,ftese oferte 5.12.2023,VKM nr 285/2021,proc verb komis 6.12.2023,fa... 69,000 3010020012024
29.01.2024 reg. 06.12.2023 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetim dhe akomod,autor jasht vend 3691.3 dt 17.10.23,urdh prok nr 53 17.10.23,ftese oferte 3691.5 d... 32,300 78310130012023
04.01.2024 reg. 28.12.2023 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 108 prot 7566/1 dt 11/12/2023,Ftese per oferte nr 7566/2 dt 11/12/2023,P.Verbal mbi zhvill... 31,500 77610110012023
26.12.2023 reg. 20.12.2023 Qarku Tirane (3535) Udhetim jashte shtetit Kesh Qarkut,lik bileta jashte,urdh prok nr 3 dt 22.11.2023,ftese oferte 22.11.2023,proc verb 22.11.2023,fat 6046 dt 22.11.2023 58,000 40420350012023
26.12.2023 reg. 19.12.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1256, 07.11.2023, up 253, 07.11.2023, fo 07.11.2023, pv 07.11.2023,... 39,500 95210170012023
26.12.2023 reg. 13.12.2023 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetim dhe akomodim,urdher nr 689 dt 20.11.2023,urdh prok nr 63 dt 21.11.2023,ftes oferte nr 1694.8... 89,700 80910130012023
18.12.2023 reg. 15.12.2023 Qarku Tirane (3535) Udhetim jashte shtetit Kesh Qarkut,lik bileta udhetimi jashte,urdh prok nr 2 dt 20.11.2023,ftese oferte 20.11.2023,procverb vleresimi 20.11.2023,fat 6009... 46,000 40320350012023
18.12.2023 reg. 15.12.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi autorizim nr 511 dt 23.11.2023 fat nr 6052/23 dt 23.11.2023 74,500 109810020012023
18.12.2023 reg. 15.12.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi autorizim nr 511 dt 23.11.2023 fat nr 6083/23 dt 24.11.2023 74,500 109710020012023
11.12.2023 reg. 06.12.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit MTM 1026001, akomodim hoteli Berlin, Autorizim 6091/4 dt 24.10.2023, memo 6091/13 dt 04.12.2023, fat 5994 dt 20.11.2023 88,404 63010260012023
11.12.2023 reg. 06.12.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit MTM 1026001, akomodim hoteli Berlin, Autorizim 6091/4 dt 24.10.2023, memo 6091/13 dt 04.12.2023, fat 5993 dt 20.11.2023 29,468 62910260012023
11.12.2023 reg. 06.12.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Udhetim jashte shtetit MTM 1026001, akomodim hoteli Berlin, Autorizim 6091/4 dt 24.10.2023, memo 6091/13 dt 04.12.2023, fat 5992 dt 20.11.2023 29,468 62810260012023
11.12.2023 reg. 07.12.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- bileta udhetimi up nr 177 dt 15.11.23 pv dt 16.11.2023 fat nr 5889/2023 dt 16.11.2023 68,800 107610020012023
07.12.2023 reg. 06.12.2023 Qarku Tirane (3535) Udhetim jashte shtetit Kesh Qarkut,lik bileta udhetimi jashte,urdh prok nr 1 dt 7.11.2023,ftese oferte 7.11.2023,procverb vleresimi 7.11.2023,fat 5750 dt... 29,500 2950020350012023
30.11.2023 reg. 23.11.2023 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, K.Karameta, TR-Frankfurt-TR, Autorizim nr.6380/1 prot.dt.10.11.2023, UP.645... 41,000 113510140012023
24.11.2023 reg. 23.11.2023 Shkolla e Magjistratures (3535) Udhetim jashte shtetit 1055001-Shkolla Magjistratures 2023 ,lik bileta avioni , UP nr.8 dt 9.11.23 , njo fit dt 10.11.23 , ft nr.5801/2023 dt 10.11.23 37,500 50210550012023
24.11.2023 reg. 22.11.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up nr 173 dt 08.11.2023 njoftimi dt 09.11.23 fat nr 5774 dt 09.11.23 63,500 103610020012023
24.11.2023 reg. 22.11.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up nr 157 dt 17.10.2023 njoftimi dt 18.10.23 fat nr 5423 dt 18.10.23 146,600 103510020012023
23.11.2023 reg. 20.11.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 2020, 26.10.2023, up 246, 02.11.2023, fo 02.11.2023, pv 02.11.2023,... 38,800 90410170012023
22.11.2023 reg. 21.11.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , lik bileta avioni , Pv i rast te emegj nr.1793/1 dt 16.11.23 , ft nr.5498 dt 24.10.23 13,742 72010141002023
22.11.2023 reg. 21.11.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 172 dt 07.11.2023 fat nr 5749/23 dt 08.11.2023 100,400 102810020012023
21.11.2023 reg. 14.11.2023 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror, Autorizim nr.5655/1 prot.dt.05.10.2023, Autorizim nr.5655/2 prot.dt.10.11.20... 41,227 109710140012023
16.11.2023 reg. 13.11.2023 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.5370/2023 dt.16.10.2023.ProgmNr.4664 dt.11.10.2023.UrdherProkurim nr.6... 48,200 41810030012023
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