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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
19.07.2022 reg. 14.07.2022 Qarku Tirane (3535) Udhetim jashte shtetit Kesh Qarkut,lik bileta jashte,urdh prok nr 1 dt 14.06.2022,ftese oferte 559/3 dt 14.06.2022,vlersim dt 14.06.2022,fat 1514/2022 dt... 59,200 21620350012022
19.07.2022 reg. 18.07.2022 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta udhetimi up nr 2254 dt 17.06.2022 fat nr 224 dt 21.06.2022 224,000 57210020012022
14.07.2022 reg. 07.07.2022 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1676/2022 dt.24.06.2022.Prog.nr.3612 dt.22.6.22.Aut.3612/1 dt.22.6.2... 36,000 20310030012022
13.07.2022 reg. 07.07.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 805/2022 dt 15.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV... 52,047 58410120012022
07.07.2022 reg. 28.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, fature 1024/2022 dt 06.05.22,memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 604/2... 1,595,286 52910120012022
06.07.2022 reg. 05.07.2022 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta urdher rn 217 dt 16.06.2022 ft rn 1551 dt 17.06.2022 kerkese nr 2202 dt 14.06.2022 u prok nr 88 dt... 271,400 54810020012022
04.07.2022 reg. 28.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, fature 1022/2022 dt 06.05.22,memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 604/2... 576,550 53010120012022
01.07.2022 reg. 28.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, fature 1023/2022 dt 06.05.22,memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 604/2... 938,021 53110120012022
28.06.2022 reg. 22.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 803/2022 dt 15.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV... 63,425 50210120012022
28.06.2022 reg. 22.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 857/2022 dt 27.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV... 34,526 50110120012022
28.06.2022 reg. 22.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 856/2022 dt 27.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV... 41,528 50010120012022
24.06.2022 reg. 23.06.2022 Sherbimi i Kontrollit te Brendshem (3535) Sherbime te tjera 1014098 DSHKBB bilete avioni aut nr 3139/2 date 01.06.2022 urdher nr 691/3 date 07.06.2022 fat nr 1463 date 09.06.2022 116,500 9110140982022
17.06.2022 reg. 15.06.2022 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta kerkese nr 1886 dt 19.05.2022 u prok nr 69 dt 19.05.2022 ft of 19.05.2022 ft of 1886/2 dt 19.05.20... 582,000 48010020012022
24.05.2022 reg. 23.05.2022 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta urdher nr 160 dt 12.05.2022 ft nr 1121 dt 16.05.2022 kerkese nr 1803 dt 13.05.2022 u prok nr 67 dt... 74,000 41710020012022
13.05.2022 reg. 10.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.859 2022.dt.27.04.202... 666,133 35910120012022
13.05.2022 reg. 10.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.801 2022.dt.15.04.202... 1,001,606 35810120012022
13.05.2022 reg. 10.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.800 2022.dt.15.04.202... 199,111 35710120012022
13.05.2022 reg. 10.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.858 2022.dt.27.04.202... 129,170 35610120012022
11.04.2022 reg. 06.04.2022 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi transp ajror nderkom 2022 UK 8987/2 dt.02.03.22 UP 8987/3 dt.03.03.22 FOF 8987/4 dt.... 48,300 102321010012022
11.04.2022 reg. 08.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti pjesmarrja e MK ne panairin EXPO 20 Dubai,fatura nr.447 2022,dt.10.03.2022,urdh.115.dt.03.03... 1,535,723 22810120012022
11.04.2022 reg. 07.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti e MK ne panairin EXPO 2020 Dubai,fatura nr.447 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022... 149,220 18410120012022
11.04.2022 reg. 05.04.2022 Aparati Ministrise se Financave (3535) Udhetim jashte shtetit Min.Fin.Likujd blerje bileta avioni,ft nr 427/2022 dt 07.03.22,urdh prok nr 10 dt 03.03.2022,ft oferte dt 03.03.22,pv vleres 03.03... 117,500 25610100012022
06.04.2022 reg. 23.03.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferime korrente Ministria e Kultures 1012001,pagese per akomodim,fatura nr.281 2022.dt.18.02.2022,kontrata nr.737 10.dt.18.02.2022,pv.737 6.dt.17.... 43,470 14210120012022
31.03.2022 reg. 30.03.2022 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta, up nr 33 dt 04.03.2022, ft of nr 974/2 dt 04.03.2022, njof fit dt 07.03.2022, ft nr 428 dt 07.03.... 247,000 21910020012022
31.03.2022 reg. 30.03.2022 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta, up nr 39 dt 18.03.2022, ft of nr 1155/2 dt 18.03.2022, njof fit dt 23.03.2022, ft nr 514 dt 22.03... 76,800 21810020012022
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