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AR&LO Travel-Blu Tour Operator

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

244 mValue, lekë
1,115Payments
117Institutions
05.2018 – 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
Aparati Ministrise se Puneve te Jashtme (3535) 224 80,881,320
Kuvendi Popullor (3535) 120 44,939,502
Aparati Ministrise Mbrojtjes (3535) 100 20,333,346
Agjensia per Diasporen dhe Migracionin(3535) 14 11,748,730
Presidenca (3535) 21 8,346,012
Aparati Ministrise se Financave (3535) 48 7,504,204
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 33 5,188,826
Kolegji i Mbrojtjes dhe Sigurisë (3535) 7 4,658,590
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 23 4,160,734
Reparti Ushtarak Nr.1001 Tirane (3535) 27 3,915,342

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 986 224,182,549
Shpenzime per udhetime jashte shtetit 43 5,493,856
Transferta per klubet dhe asociacionet e sportit 30 5,047,918
Shpenzime per te tjera materiale dhe sherbime operative 12 2,245,951
Shpenzime per hotele 6 2,108,833
Shpenzime per pjesmarrje ne konferenca 13 1,598,048
Te tjera transferta per institucionet jo-fitim prurese 3 910,696
Udhetim i brendshem 3 681,400

Payments to AR&LO Travel-Blu Tour Operator

1,115 payments
Executed Institution Expense category Amount Invoice
29.06.2023 reg. 26.06.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 78, dt 25.05.23, ft of 25.05.23, pv 25.05.23, ft 793, dt 27.05.23 173,760 52610020012023
27.06.2023 reg. 21.06.2023 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.798/2023 dt.29.05.2023.Program nr.2399 date 26.05.2023.Ftese per o... 101,360 23410030012023
22.06.2023 reg. 14.06.2023 Agjensia Kombetare e Turizmit (3535) Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2023, lik blerje bileta avioni, up nr 12 dt 2.3.2023 ft oferte dt 3.3.2023 njof fituesi dt 3.3.2023... 544,050 7410260882023
20.06.2023 reg. 19.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 41 dt 18.05.2023 fat nr 561/2023 dt 26.05.2023 253,428 31910150012023
20.06.2023 reg. 19.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 138 dt 22.04.2023 fat nr 606/2023 dt 31.052023 675,900 30410150012023
20.06.2023 reg. 19.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 137 dt 01.04.2023 fat nr 496/2023 dt 22.042023 467,260 30310150012023
15.06.2023 reg. 30.05.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 405, 20.03.2023, ushshp 261, 16.03.2023, up 56, 28.03.2023, fo 28.03.2... 75,590 32910170012023
15.06.2023 reg. 30.05.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 697, 16.06.2020, up 57, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfi... 265,900 32810170012023
13.06.2023 reg. 12.06.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Udhetim jashte shtetit 1087013, ASIG,602-blerje bileta avioni up 86 dt 9.5.2023 njoft fit 9.5.2023 ft 513 dt 10.5.2023 pv 72/9 dt 29.5.2023 102,920 9210870162023
12.06.2023 reg. 09.06.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 71, dt 18.5.23, ft of 1593/2, dt 18.5.23, pv 19.5.23, ft nr 762, dt 22.5.23 228,887 48210020012023 2 rows
12.06.2023 reg. 09.06.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 19.4.23, ft of 1363/2, dt 19.4.23, pv 20.04.23, ft 589, dt 25.4.23 165,200 48110020012023
08.06.2023 reg. 06.06.2023 Federata Shqipetare e Basketbollit (3535) Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz udhetimi , Urdh lik dt 2.6.23 , ft nr.833/2023 dt 25.8.22 , vend i kd nr.18 dt 17.3.2... 85,904 1810112132023
08.06.2023 reg. 05.06.2023 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 2 prot 136/1 dt 13/01/2023,Ftese per oferte nr 136/2 dt 13/01/2023,P.Verbal mbi zhvill e p... 52,065 33110110012023
05.06.2023 reg. 02.06.2023 Federata Shqipetare e Basketbollit (3535) Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz udhetimi , Ftesa FIBA dt 21.2.23 , Urdh lik dt 30.5.23 , ft nr.795/2023 dt 29.5.23 ,... 118,272 1610112132023
05.06.2023 reg. 02.06.2023 Federata Shqipetare e Basketbollit (3535) Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz udhetimi , Ftesa FIBA dt 21.2.23 , Urdh lik dt 29.5.23 , ft nr.788/2023 dt 26.5.23 ,... 29,568 1510112132023
01.06.2023 reg. 22.05.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 95, 30.01.2023, up 14, 01.02.2023, fo 01.02.2023, pv 01.02.2023, njfit... 22,581 24410170012023
01.06.2023 reg. 22.05.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 210, 10.02.2023, up 29, 17.02.2023, fo 17.02.2023, pv 17.02.2023, njfi... 75,400 24310170012023
31.05.2023 reg. 29.05.2023 Komisioni i Prokurimit Publik (3535) Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 903/2 dt 28.04.2023, ft nr 456/2023 dt 28.04.2023, pv md dt 28... 261,590 25310900012023
31.05.2023 reg. 30.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 136 dt 20.10.22 fat nr 1199/2022 dt 08.11.2022 377,700 27110150012023
24.05.2023 reg. 22.05.2023 Komisioni i Prokurimit Publik (3535) Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 459/1 dt 02.03.2023, ft nr 271/2023 dt 07.03.2023 304,200 23910900012023
24.05.2023 reg. 23.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 26 dt 07.03.2023 pv dt 07.03.2023 fat nr 444/2023 dt 25.04.2023 310,488 26410150012023
11.05.2023 reg. 08.05.2023 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Paguar bileta udhetimi me jashte. Fature nr.398 dt.24.03.2023.Program nr.1350 dt.20.03.2023.Ftese per oferte nr.... 69,200 15610030012023
05.05.2023 reg. 04.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 9 dt 17.02.2023 pv date 17.02.2023 fat nr 221/2023 dt 28.02.2023 626,400 18910150012023
02.05.2023 reg. 28.04.2023 Federata Shqipetare e Atletikes (3535) Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2023 , lik bileta avioni , Up nr.1 dt 19.4.23 , njo fit dt 20.4.23 , ft nr.614/2023 dt 28.4.23 , vend i i... 51,520 1410112112023
28.04.2023 reg. 27.04.2023 Komisioni i Prokurimit Publik (3535) Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 459/1 dt 02.03.2023, ft nr 271/2023 dt 07.03.2023,pv md dt 07.... 304,200 16410900012023
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