Home› Beneficiaries

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
06.06.2018 reg. 04.06.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit USHSH, 628,15.05.2018,PVERBAL 79, 17.05.2018, UPR. 103, 15.05.2018, FOFERT. 17.05.2018,PVE, 1, 18.05.2018, FAT. 2233, 19.05.2018(6... 52,500 049310170012018
01.06.2018 reg. 25.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit USP 673,14.05.2018,PVERB, 77,15.05.2018,UP.101, 15.05.2018,FOFERT 15.05.2018,PVERBAL. 1,15.05.2018,FAT. 2215, 15.05.2018(63907515) 41,580 046910170012018
01.06.2018 reg. 25.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVM, 674,14.05.2018, PV. 81, 18.05.2018, UPROK. 107,18.05.2018,FOFER. 18.05.2018,PV, 1, 18.05.2018, ANULLIM PROCEDURE, 5, 18.05.2... 384,000 046810170012018
01.06.2018 reg. 25.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit USP 599, 30.04.2018,PVERB.66, 01.05.2018,UP.88, 01.05.2018,FOFERT 04.05.2018,PVERBAL. 1,01.05.2018,FAT, 21173,01.05.2018(62737873) 86,550 046710170012018
01.06.2018 reg. 25.05.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UZVMM,631, 04.05.2018,PVERB.72, 08.05..2018,UP.96, 08.05.2018,FOFERT 08.05.2018,PVERBAL. 1,08.05.2018,FAT, 2185,08.05.2018(6273788... 253,000 046610170012018
30.05.2018 reg. 29.05.2018 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001-K.L.SH.602- Blerje bileta-dieta me jashte, u-prok nr 42 dt 10.05.2018, ft .oft 11.05.18,p.verb ,nr 1,2,3,4, dt 10,11.05.18... 257,138 19610240012018
30.05.2018 reg. 29.05.2018 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bilet udhetimi ft 2142 dt 27.4.2018 ser 62737842 urdh 174 dt 27.4.2018 UP 50 DT 27.4.2018 pv 27.4.2018 ft ofert 27.4.2018 66,766 34210020012018
29.05.2018 reg. 25.05.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MIE, shpenz. bilete avioni ftes per ofert dt.02.05.18, up nr.31 dt.02.05.18, njoft fituesi dt.02.05.18, proces-verbal dt.02.05.201... 35,000 42710060012018
29.05.2018 reg. 25.05.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MIE, shpenz. bilete avioni ftes per ofert dt.04.05.18, up nr.32 dt.04.05.18, njoft fituesi dt.04.05.18, proces-verbal dt.03.05.201... 199,500 41610060012018
29.05.2018 reg. 25.05.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MIE, shpenz. bilete avioni ftes per ofert dt.017.04.18, up nr.27 dt.17.4.18, njoft fituesi dt.17.4.18, proces-verbal dt.17.4.2018,... 172,767 41510060012018
28.05.2018 reg. 23.05.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 Rep.Usht 4001 shpenzime udhetim jashte vendit, up 346/1 dt 8.5.18, urdh zvMM 621 dt 4.5.18, ft.oferte 8.5.18, njof.fit. 8.... 74,100 48610170512018
28.05.2018 reg. 25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) Udhetim jashte shtetit 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni , up nr 2816/2 dt 09.05.2018, njoft fit dt 09.05.2018, seri 63907504... 56,000 16810100392018
25.05.2018 reg. 23.05.2018 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MASR, blerje bilete udhetimi,Mareveshje kuader ne vazhdim nr 1994/1 dt 24/02/2017, Kontrata nr 4740/2 dt 30/04/2018,Fat nr 2150 dt... 169,220 25710110012018
25.05.2018 reg. 24.05.2018 Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Udhetim jashte shtetit 1010281 Drejtoria e pergjith.Standarteve 2018 likuj bileta udhetimi Tirane-Lubjane-Tirane,miratim ministri 5957 dt 26.03.2018,up 5... 53,000 7810102812018
23.05.2018 reg. 22.05.2018 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Udhetim jashte shtetit AKKSHI 2018 BL BILETA UP 8/1 DT 11.05.2018 FT OF. 11.05.2018 FAT 2195 DT 11.05.2018 SERI 62737895 92,150 4710112372018
Showing 1,101–1,115 of 1,115 42 43 44 45 ›