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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
07.05.2015 reg. 06.05.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit Reparti 6002 shpenzime udhetimi UMM 13 dt 8.1.15, 624 dt 16.4.15 up 28/2 dt 23.4.15 ft.of 28/3 dt 23.4.15 nj.fituesi 24.4.15 ft 42... 68,500 12010170872015
07.05.2015 reg. 07.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES bilete urdher ministri 71 dt.09.02.15 ft.110 dt.09.02.15 serial 18976930 44,134 185110120012015
07.05.2015 reg. 06.05.2015 Drejtoria e Patentave dhe Markave (3535) Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark UDHETIM J. VENDI UP 4 DT 2.04.2015 PV 2.04.2015 FAT 356 DT 9.04.2015 SERI 20912826 135,000 5210040762015
30.04.2015 reg. 29.04.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Udhetim jashte shtetit Reparti 5001 shpenzime udhetimi umm 1032 dt 6.8.14 ft 376 dt 14.4.15 seri 20912846 up 1454/1 dt 9.4.15 ft of. 1454/2 dt 9.4.15, nj... 74,900 13110170812015
28.04.2015 reg. 27.04.2015 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit SHISH Lik bileta udhetimi up 112/1 dt 14.04.2015 pv 16.04.2015 njoft fit 16.04.2015 kontr 112/6 fat 20912512 199,000 20010180012015
24.04.2015 reg. 24.04.2015 Reparti Ushtarak Nr.4401 Tirane (3535) Udhetim jashte shtetit Reparti 6630 bilete avioni up 1062 dt 7.4.15 ft.of. 1062/1 dt 7.4.15 UMM 229 dt 9.2.15 nj.fituesi 8.4.15 ft 357 dt 9.4.15 seri 209... 49,800 7710170892015
23.04.2015 reg. 21.04.2015 Aparati Ministrise se Financave (3535) Udhetim jashte shtetit Min.Fin. bilete avioni Z.Taja, urdh.prok.22 dt.24.03.2015,p.v. dt.23.03.2015,ftese per oferte,njoftim i APP dt.24.03.2015, Fat.304... 27,290 24510100012015
22.04.2015 reg. 21.04.2015 Agjensia Telegrafike Shqiptare (3535) Udhetim jashte shtetit 602, ATSH,bileta, up 3 d 16/3/15, njf 18/3/15, fat 341 d 3/4/15 s 20912811, program 175 d 17/4/15 32,300 6310310012015
21.04.2015 reg. 20.04.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit Reparti 6002 shpenzime udhetime jashte vendit up 21/2 dt 23.3.15 ft.of. 21/3 dt 23.3.15, nj.fit 24.3.15 UMM 13 dt 8.1.5, 480 dt 18... 42,000 9910170872015
21.04.2015 reg. 20.04.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Udhetim jashte shtetit -A.ZH.B.R.pagese blerje bileta per jashte shtetit Bruksel,sipas Autoz.sherbim,nr 1507/1/2 dt 19.02.15,04.03.15,fat nr 205,167,seri... 111,911 6610051172015
21.04.2015 reg. 14.04.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime te tjera transporti AKSHI Pagese per blerje bileta udhetimi up nr.4 dt.26.02.2015 ftese per oferte njoftimi i fituesit dt.27.02.2015 ft. nr.192 s/1897... 40,450 7710870062015
17.04.2015 reg. 16.04.2015 Komisioni Qendror i Zgjedhjeve (3535) Udhetim jashte shtetit KQZ bileta avioni fat 202,287 s 18976672,20912857 65,892 11410730012015
17.04.2015 reg. 17.04.2015 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit SHISH Shp udhetimi up 102/1 dt 01.04.2015 pv 03.04.2015 fat 20912812 125,045 17110180012015
17.04.2015 reg. 17.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit Reparti 1001 bilete udhetimi UMM 255 dt 16.2.15 up 1096/2 dt 19.3.15 ft.of 20.3.15 nj.fituesi 23.3.15 ft 280 dt 231.3.15 seri 1897... 25,990 25310170092015
16.04.2015 reg. 15.04.2015 Keshilli i Larte drejtesise (3535) Udhetim jashte shtetit 602-K.L.D bileta,up nr 5 dt 11.02.2015,ftese per oferte dt 11.02.2015,fat nr 146 dt 18.02.2015,seri 18976766 36,530 6310630012015
14.04.2015 reg. 14.04.2015 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit SHISH Lik shp udhetimi up 86/1 pv 17.03.2015 fat 18976549 70,500 15910180012015
14.04.2015 reg. 14.04.2015 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit 1014001 Ministria e Drejtesise Bilete avioni,urdher nr 1775/1 dt 16.03.2015 up nr 1775/2 dt 19.03.2015 fto dt 19.03.2015 app dt 20... 48,800 16610140012015
14.04.2015 reg. 14.04.2015 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit 1005001 602,blerje bileta per Bruksel per Lauresha Grezda+ Grigor Gjeqi,u-p nr 173 dt 18.03..15,ft.oft nr 2335/1 dt 18.03.15,p.v.n... 113,000 8810050012015
10.04.2015 reg. 03.04.2015 Aparati Qendror INSTAT (3535) Udhetim jashte shtetit INSTAT Bileta avioni , kerk. konf. mirat.06.03.2015 up.11 dt 09.03.15 ft. of.pv.11.03.2015 shkr.310/6 dt 27.03.15 fat 239 dt 11.03... 121,900 17210500012015
03.04.2015 reg. 02.04.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime udhetim j.vendit up 12 dt 16.2.15 umm 189 dt 13.2.15, ft.of, nj.fituesi 17.2.15 ft 139 dt... 43,400 18010170012015
03.04.2015 reg. 02.04.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime udhetim j.vendit up 21 dt 24.2.15 usp 302dt 23.2.15, ft.of, nj.fituesi 25.2.15 ft 168 dt... 34,500 17910170012015
03.04.2015 reg. 02.04.2015 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi, lik bl bileta udhetimi form emrgjent dt 20.2.2015 seri 20912887 dt 31.3.2015 38,737 26010020012015
03.04.2015 reg. 02.04.2015 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 9.3.2015, nj fit dt 9.3.2015, seri 20912884 dt 31.3.2015 148,730 25710020012015
03.04.2015 reg. 02.04.2015 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 13.3.2015, nj fit dt 17.3.2015, seri 20912883 dt 30.3.2015 123,000 25610020012015
02.04.2015 reg. 02.04.2015 Enti Shteteror i Farnave dhe fidanave (3535) Udhetim jashte shtetit 1005040 602-Enti.SH. Farerave e Fidaneve,paguar blerje bileta avioni Tirane-Rome-Gjeneve , urdher MBZHRAU NR 169 DT 17.03.15,u-p n... 41,448 3110050402015
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