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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.

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244 mValue, lekë
1,115Payments
117Institutions
05.2018 – 08.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
38.7 m 2018 191 65.0 m 2019 257 21.0 m 2020 105 20.2 m 2021 126 32.8 m 2022 134 26.6 m 2023 137 24.8 m 2024 104 15.0 m 2025 61

Who paid

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

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
11.12.2018 reg. 07.12.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi shp bileta udhetimi up 222 dt 26.11.2018 ft ofert 26.11.18 pv 26.11.18 ft 3257 dt 26.11.2018 ser 71349557urdh 401 dt 26.11... 141,500 89910020012018
07.12.2018 reg. 06.12.2018 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MALTE-TIRANE UP NR.119DT.21.11.2018, FAT.NR.3240, DT.22.11.2018, SERIA... 344,000 64210111362018
06.12.2018 reg. 04.12.2018 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001-K.L.SH.602-lik ft blerje bileta avioni, ft nr 3204 seri 71349504 dt 15.11.2018, up nr 130 dt 13.11..2018, ft.oft dt 14.11.... 111,400 50210240012018
06.12.2018 reg. 05.12.2018 Akademia e Fiskultures (3535) Udhetim jashte shtetit Universiteti i Sporteve 2018 dieta u nprok 20.11.18 ft of 21.11.18 fat 21.11.2018 seri 71349531 21,700 36210110482018
04.12.2018 reg. 06.11.2018 Agjensia Kombetare e Turizmit (3535) Udhetim jashte shtetit AKT 2018 bileta u prik 15.10.18 ft of 15.310.18 fat 19.10.18 seri 67689372 345,600 19410260882018
22.11.2018 reg. 19.11.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZM, 1666,23.10.2018,UP. 210,29.10.2018,FOFERTE 29.10.2018,PV 1,2,3,. 29.10.2018, FT. 3115,29.10.2018(67689415) 354,560 091410170012018
22.11.2018 reg. 13.11.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat. Nr.3079, dt. 19.10.18, seri 67689379, minikont.nr. 18694/2 dt.19.10.18, p.verbal dt.19.10.18, nj.fit.... 63,400 122110100012018
22.11.2018 reg. 13.11.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat. Nr.3099, dt. 24.10.18, seri 67689399, minikont.nr. 18694/1 dt.24.10.18, p.verbal dt.24.10.18, nj.fit.... 55,073 122010100012018
20.11.2018 reg. 19.11.2018 Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI bilete avioni UP 123 dt.25.10.18 ftese oferte 25.10.18 nj.fit.25.10.18 ft.3105 dt.25.10.2018 serial 67689405 337,024 12010061632018
16.11.2018 reg. 14.11.2018 Federata e Karatese (3535) Transferta per klubet dhe asociacionet e sportit Fed e karatese 1011220 bilet avioni, u.prok 2 dt 1.10.2018 ftes ofert 1.10.18 njof fit 11.10.18 kontr 11.10.18 fat 3055 dt 11.10.1... 220,160 4110112202018
13.11.2018 reg. 12.11.2018 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001-K.L.SH.602-lik ft blerje bileta avioni, ft nr 3086 seri 67689386 dt 22.10.2018, up nr 120 dt 18.10.2018, ft.oft dt 19.10..... 91,400 46010240012018
13.11.2018 reg. 12.11.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme,lik bileta,urdh prok 60 dt 17.8.2018,ftese oferte 20.08.2018,.njoft fit 20.08.2018,fat... 98,985 76010150012018
13.11.2018 reg. 08.11.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MIE, bileta avioni up nr.66 dt.25.10.18, njoft fituesi dt.25.10.18, fat nr.3104 dt.25.10.18 (67689404), autorizim nr.13124 dt.23.1... 108,280 100210060012018
12.11.2018 reg. 09.11.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte shtetit, up 47/2 dt 25.10.18,ft.oferte 25.10.18, nj.fitues 25.10.18, ft 3103 dt 25.10.18, s... 54,500 30910170872018
12.11.2018 reg. 09.11.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte shtetit, up 44/2 dt 17.10.18,ft.oferte 17.10.18, nj.fitues 17.10.18, ft 3068 dt 17.10.18, s... 47,300 30810170872018
12.11.2018 reg. 06.11.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZM, 1318,31.08.2018,UP. 201,09.10.2018,FOFERTE 09.10.2018,PV 1. 09.10.2018, FT. 3034,09.10.2018(67689334) 446,977 087210170012018
09.11.2018 reg. 08.11.2018 Aparati i Akademise (3535) Udhetim jashte shtetit 1022001-Akademia Shkencave,602-pagese blerje bilete avioni,fat nr 3142 dt 31.10..2018, seri 67689442, u-prok nr 57 dt 30.10.2018,f... 41,200 42610220012018
09.11.2018 reg. 08.11.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme,lik bileta,urdh prok 71 dt 28.8.2018,ftese oferte 28.08.2018,.njoft fit 28.08.2018,fat... 1,712,385 73910150012018
09.11.2018 reg. 08.11.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme,lik bileta,VKM 914 dt 29.12.2014,urdh prok 60 dt 17.8.2018,ftese oferte 20.08.2018,.nj... 41,344 73810150012018
08.11.2018 reg. 07.11.2018 Aparati Qendror i SHIKUT (3535) Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602 -Udhetim i jashtem Up.185/1 dt 17.10.2018Pv.proc.dinamike 17.10.2018Klasif.17.10.2018fit.18.10... 71,900 76410180012018
08.11.2018 reg. 07.11.2018 Reparti Ushtarak nr.5561 Tirane (3535) Udhetim jashte shtetit 1017125 AFA, -602 lik dieta urdher nr 1726/2 dt 24.10.2018 ft of 1726/3 dt 24.10.2018 , njof fit 24.10.2018 , fat nr 3036 dt 24.10... 43,500 19010171252018
07.11.2018 reg. 06.11.2018 Reparti Ushtarak nr.5561 Tirane (3535) Udhetim jashte shtetit 1017125 AFA, -602,lik dieta me jashte , u prok nr 1884/1 dt 2.11.2018 , ft of 1884/2 dt 2.11.2018 , njof fit 2.11.2018 , fat nr 31... 779,520 19110171252018
07.11.2018 reg. 24.10.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MEI shpenjzime bilete avioni ,ftesa per oferte , up 61dt 11.10.2018 njoftim fatura nr 3051 dt 11.10.2018 (67689351) autorizim nr 1... 144,760 92310060012018
06.11.2018 reg. 01.11.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni Fat. Nr.3048, dt. 10.10.18, seri 67689348, minikont.nr. 18137/2 dt.10.10.18, p.verbal dt.10.10.18, nj.fit.d... 74,200 114410100012018
06.11.2018 reg. 01.11.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat. Nr.3035, dt. 09.10.18, seri 67689335, minikont.nr. 18098/1 dt.09.10.18, p.verbal dt.09.10.18, nj.fit.... 80,600 114310100012018
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