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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
27.08.2018 reg. 22.08.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UMM875,01.06.2018,UP.170,30.07.2018,FOFERT 05.07.2018, PVERBAL,1, 30.07.2018, FAT. 2647,31.07.2018(63907947) 162,400 067010170012018
06.08.2018 reg. 03.08.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2564 dt 13.7.2018 ser 63907864 up 139 dt 13.7.2018 ftes ofert 13.7.2018 pv 13.7.18 progr 2292... 195,000 57010020012018
03.08.2018 reg. 02.08.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2433dt 27.6.2018 ser 63907733 up 123 dt 27.6.2018 ftes ofert 27.6.2018 pv 28.6.18 urdh 264 dt... 327,600 56610020012018
30.07.2018 reg. 25.07.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UMM, 1020, 05.07.2018,UP. 155, 09.07.2018, FOFERT 09.07.2018, PVERBAL, 1, 09.07.2018, FT.2536, 09.07.2018,(63907836) 748,800 065210170012018
30.07.2018 reg. 25.07.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UMM, 802,01.06.2018,UP. 159,12.06.2018, FOFERT 12.06.2018, PVERBAL, 1, 12.06.2018, FT.2560, 12.06.2018,(63907860) 125,440 065110170012018
30.07.2018 reg. 26.07.2018 Aparati Ministrise se Shendetesise (3535) Udhetim jashte shtetit 1013001 Min Shend Shpenzime udhetimi ne Bolonja, autorizim nr 3710 dt 07.06.2018, ftese per oferte nr 3710.1 dt 08.06.2018, vle of... 41,300 47810130012018
30.07.2018 reg. 16.07.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion(D.Sorensen) Viena,Fat. Nr.2412, dt. 21.06.18, seri 63907712, minikont.nr. 11792/1 dt. 21.06.18, p.verbal dt. 2... 66,500 69110100012018
26.07.2018 reg. 25.07.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001- Kuvendi, -602, Bileta Udhetimi Poloni, UP nr 134 dt 3.7.18, ft oferte 2216/2 dt 3.7.18, pv KP dt 3.7.18, Ft s 6390781 dt... 475,280 51410020012018
25.07.2018 reg. 24.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme shp bilet avioni up 51 dt 20.06.2018,proc verb dt 20.06.2018,fat 2404 dt 20.06.2018 se... 358,280 48810150012018
25.07.2018 reg. 24.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme shp bilet avioni up 53 dt 25.06.2018,proc verb dt 25.06.2018,fat 2431 dt 26.06.2018 se... 495,430 48710150012018
25.07.2018 reg. 24.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme shp bilet avioni up 50 dt 05.07.2018,proc verb dt 05.07.2018,fat 2526 dt 06.07.2018 se... 133,200 48610150012018
25.07.2018 reg. 24.07.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001- Kuvendi i Shqiperise, Bileta udhetimi Viene, UP n 133 dt 2.7.18, Urdher nr 271 d t5.7.18, ft of 2210/2 dt 2.7.18, pv KP d... 126,720 50910020012018
25.07.2018 reg. 24.07.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001- Kuvendi i Shqiperise, Bilete udhetimi, UP n 1987/1 dt 7.6.18, ft oferte 1978/2 dt 8.6.18, pv KP n 8.6.18, ft s 63907646 d... 115,200 50810020012018
24.07.2018 reg. 20.07.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UMM, 797, 01.06.2018, UP. 129, 19.06.2018,FOFERT 19.06.2018, PVERBAL, 1, 19.06.2018, FAT. 2399, 19.06.2018(63907699) 26,880 063310170012018
24.07.2018 reg. 20.07.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UMM, 774, 01.06.2018, UP. 139, 22.06.2018, PVERBAL, 1, 22.06.2018,FAT. 2424, 25.06.2018(63907724) 87,552 063210170012018
24.07.2018 reg. 05.07.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZMM, 713, 21.05.2018,NDRYSHIM UR. 713/1, 08.06.2018,PVERBAL, 86, 28.05.2018, UP. 113, 28.05.2018, FOFERT 28.05.2018, PVERBAL,1,2,... 234,400 056610170012018
24.07.2018 reg. 20.07.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MIE, bileta avioni turqi, ftesa per oferte dt.9.7.18, up nr.51 dt.9.7.18, njoft fituesi dt.9.7.18, fat nr.2544 dt.9.7.18 (63907844... 46,500 67710060012018
24.07.2018 reg. 20.07.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MEI pagese bilete avioni ,ftese oferte 4.6.2018 urdher prok nr 39 dt 4.6.2018 njoftim 4.6.2018 fat nr 2333 dt 4.6.2018(63907633) a... 147,320 67610060012018
18.07.2018 reg. 17.07.2018 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001-K.L.SH.lik ft blerje bileta avioni, ft nr 2411 seri 63907711 dt 21.6..2018, up nr 60 dt 19.06.2018, ft.oft dt 21.6.18,noft... 46,720 28110240012018
18.07.2018 reg. 17.07.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit 1016079, apar drej pergj pol, pagese ft udhetime jashte nr 2183 dt 04.05.18 sr 6273883, urdher 3595/4 dt 4.5.18 kontr 3755/1 dt 4.... 91,770 50210160792018
18.07.2018 reg. 17.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni proc verb emergj nr 4 dt 19.06.2018,fat 2388 dt 19.06.2018 seri 63907... 92,235 47310150012018
18.07.2018 reg. 17.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni proc verb emergj nr 4 dt 25.4.2018,fat 2125 dt 25.4.2018 seri 6273782... 92,170 47210150012018
18.07.2018 reg. 17.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni up 31 dt 10.05.2018,proc verb dt 31/1 dt 10.05.2018,fat 2259 dt 17.5.... 288,960 47010150012018
18.07.2018 reg. 17.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni up 32 dt 15.05.2018,proc verb dt 32/1 dt 15.05.2018,fat 2253 dt 15.5.... 340,552 46910150012018
18.07.2018 reg. 17.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme shp bilet avioni up 36 dt 21.05.2018,proc verb dt 36/1 dt 21.05.2018,fat 2256 dt 24.5.... 346,365 46810150012018
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