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
19.02.2024 reg. 16.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 3716 dt 18.02,2023,ftese oferte 18.12.2023,proc verb komis dt 19.12.2023,fat 1400 dt... 51,900 12410020012024
19.02.2024 reg. 16.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 181/1 dt 17.1.2024,ftese oferte 17.01.2024, proc verb komisioni dt 18.1.2024,fast 17... 1,599,950 11110020012024
16.02.2024 reg. 13.02.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 111 dt 12.01.2024,ftese oferte 12.1.2024,proc verb komis dt 15.1.2024,fat 172 dt 23.... 158,200 9310020012024
31.01.2024 reg. 29.01.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 194 dt 04.12.2023,ftese oferte 4.12.2023,VKM nr 285/2021 dt 19.5.2021,fat 1305 dt 07... 70,700 2510020012024
29.01.2024 reg. 15.01.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1957, 17.10.2023, UP 273, 23.11.2023, FO 23.11.2023, PV 23.11.2023, NJ... 28,600 103610170012023
29.01.2024 reg. 15.01.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1399, 01.12.2023, up 283, 04.12.2023, fo 04.12.2023, pv 04.12.2023,... 44,500 103010170012023
29.01.2024 reg. 15.01.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1400, 04.12.2023, up 284, 04.12.2023, fo 04.12.2023, pv 04.12.2023,... 39,600 102910170012023
24.01.2024 reg. 23.01.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal sherbime te tjera blerja bilete avioni kekresa 841 dt 10.03.2022 vkb 47 dt 26.12.2023 konf prefekture 891/1... 79,655 82921670012023
24.01.2024 reg. 23.01.2024 Universiteti Bujqesor (3535) Udhetim jashte shtetit 1011041, Universiteti Bujqesor-bilete udhetimi ne kuader te proj te akshi up 76 dt 1.11.2023 ft of 1.11.2023 nj fit 1.11.2023 ft 1... 83,790 61910110412023
15.01.2024 reg. 12.01.2024 Komisioni i Prokurimit Publik (3535) Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 2452/2 dt 09.10.2023, ft nr 1637/2023 dt 11.10.2023, pv md dt... 115,000 82510900012023
15.01.2024 reg. 12.01.2024 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme - bileta avioni up 61 dt 1.11.2023 ft of 1.11.2023 nj fit 1.11.2023 ft 1156 dt 9.11.2023 139,980 73110150012023
11.01.2024 reg. 09.01.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 602-udhetim jashte vendit, up 81, dt 04.12.23, ft of 81/1, dt 04.12.23, nj fit 04.12.23, ft nr 1289... 168,000 50610170372023
11.01.2024 reg. 10.01.2024 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme-bileta avioni up 78 dt 4.12.2023 nj fit 4.12.2023 ft 1393 dt 5.12.2023 pv 4.12.2023 33,480 70910150012023
05.01.2024 reg. 29.12.2023 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte. Fature nr.1357/2023 dt.12.12.2023.Prog.nr.5530 dt.24.11.2023, Prog.nr.5530/6 dt.14.... 20,408 49310030012023
03.01.2024 reg. 29.12.2023 Akademia e Fiskultures (3535) Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, lik bileta avioni, UP nr 84 dt 05.12.2023 Ft Oferte nr 3335/2 dt 05.12.2023 njof fituesi dt... 72,000 47110110482023
29.12.2023 reg. 26.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 shp dieta urdher 17393dt 3.11.2023 urdher 17940/2 dt 9.11.2023 ft of 9.11.2023 njf 14.11.2023 ft... 54,000 97310100392023
27.12.2023 reg. 19.12.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 973, 08.06.2023, uzvm 973/1, 14.06.2023, up 134, 14.06.2023, fo 14.06... 19,000 98010170012023
27.12.2023 reg. 23.12.2023 Universiteti Politeknik (3535) Udhetim jashte shtetit 1011040 UPT TI 602 - shpenzim bilete avioni,autorizim sherbimi 472/1 dt 20.11.23,UP 127 dt 23.11.23,njf dt 24.11.23,fat nr 1294 dt... 34,990 231210110402023
26.12.2023 reg. 19.12.2023 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2160, 03.11.2023, up 251, 07.11.2023, fo 07.11.2023, pv 07.11.2023, nj... 81,100 95110170012023
22.12.2023 reg. 19.12.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023- bileta up 9.11.23 ft of 9.11.2023 ft 1200 dt 16.11.2023 44,000 48710170372023
19.12.2023 reg. 16.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 63 dt 06.11.23 pv dt 06.11.23 fat nr 1178 dt 14.11.23 486,600 63110150012023
18.12.2023 reg. 14.12.2023 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit, Memo 5306/2 dt 13.11.2023, Urdher prokurimi 5306/5 dt 23.11.2023, Ftes ofert 5306/6 dt 23.11.20... 17,490 69510050012023
18.12.2023 reg. 15.12.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 150 dt 10.10.23 pv dt 31.10.23 fat nr 1307 dt 07.12.23 164,250 109610020012023
18.12.2023 reg. 15.12.2023 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 123 dt 12.09.23 pv dt 12.09.23 fat nr 1462 dt 07.12.23 244,500 109310020012023
13.12.2023 reg. 24.11.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Udhetim jashte shtetit 1017089% reparti 6630 2023 bileta up 9.11.2023 ft of 9.11.2023 ft 1768 dt 9.11.2023 48,825 42910170892023
Showing 151–175 of 1,115 4 5 6 7 8 9 10 …45