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FIERI TRAVEL & TOURS

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

34.1 mValue, lekë
34Payments
10Institutions
12.2012 – 04.2025Period
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 Drejt.Pergj.Tatimeve (3535) 9 30,164,625
Universiteti "I.Qemali", Vlore (3737) 4 1,999,980
Komuna Cakran (0909) 4 630,500
Shtepia e te moshuarve Fier (0909) 6 533,572
Drejtoria Arsimore Fier (0909) 5 445,082
Qendra Ekonomike Kultures (0909) 2 120,000
Klubi I Futbollit Fier (0909) 1 102,000
Shk.Prof. "Petro Sota" Fier (0909) 1 99,000
Qarku Fier (0909) 1 30,000
Qendra e fomimit profesiona Fier (0909) 1 25,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 9 30,164,625
Shpenzime te tjera transporti 19 3,561,034
Shpenzime per qiramarrje mjetesh transporti 2 172,100
Udhetim jashte shtetit 1 102,000

Payments to FIERI TRAVEL & TOURS

34 payments
Executed Institution Expense category Amount Invoice
17.04.2025 reg. 16.04.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1386711dt 12.2.2025 3,031,307 138671110100392025
26.07.2024 reg. 25.07.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253456 dt 17.05.2024 3,273,047 125345610100392024
07.07.2023 reg. 05.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085306 dt 26.04.2023 3,398,694 10853061010392023
26.08.2022 reg. 24.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 961972 dt 15.6.2022 4,659,168 9619721010100392022
04.05.2020 reg. 30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 4185/4, dt 30.04.2020 4,072,371 4185101003920
22.11.2019 reg. 21.11.2019 Shtepia e te moshuarve Fier (0909) Shpenzime te tjera transporti Shtepia e te moshuareve Fier 2111020 shpenzime transporti UP.27dt.15.10.2019 fat.32 seri 49410882 dt.15.11.2019 120,000 18421110202019
11.07.2019 reg. 10.07.2019 Universiteti "I.Qemali", Vlore (3737) Shpenzime te tjera transporti 1011136 UNIVERSITETI SHPENZIME TE TJERA TRANSPORTI FSHT UP NR.50, DT.10.06.2019, FAT.NR.15, DT.20.06.2019, SERIA 49410865 270,000 63910111362019
10.07.2019 reg. 09.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1086 dt 8.7.2019 shkresa kerkese rimb 1086 dt 18.1.19 2,873,523 108610100392019
12.09.2018 reg. 11.09.2018 Shtepia e te moshuarve Fier (0909) Shpenzime te tjera transporti Shtepia e te moshuareve Fier transport fat.44 seri 49410844 dt.20.08.2018 120,000 14221110202018
27.07.2018 reg. 26.07.2018 Universiteti "I.Qemali", Vlore (3737) Shpenzime te tjera transporti 1011136 UNIVERSITETI TRANSPORT STUDENTESH, UP NR. 59, DT. 08.06.2018, FAT NR. 42, DT. 04.07.2018, SERIA 49410842 394,800 31410111362018
05.06.2018 reg. 01.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1643/3 dt. 31.5.2018 shkresa kerkese rimb 1643 dt 25.01.18 rap. kontrolli 7560 dt 13.... 2,790,453 38310100392018
13.11.2017 reg. 10.11.2017 Shtepia e te moshuarve Fier (0909) Shpenzime te tjera transporti 2111020 Shtepia e te Moshuareve Fier sherbime transporti UP.13 dt.15.5.2017 PV.5dt.25.5..2017,fat.17 seria 49410817 dt.24.10.2017 100,800 14221110202017
02.11.2017 reg. 01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 16520/1, 11606 dt.31.10.2017 shkresa kerkese rimb 11606 dt 22.5.17 3,416,983 57510100392017
19.07.2017 reg. 18.07.2017 Universiteti "I.Qemali", Vlore (3737) Shpenzime te tjera transporti 1011136 UNIVERSITETI EKSPEDITE PER STUDENTE UP NR 12 DAT 24.05.2017 FAT NR 7 DAT 22.06.2017 840,000 15610111362017
24.05.2017 reg. 23.05.2017 Shk.Prof. "Petro Sota" Fier (0909) Shpenzime te tjera transporti Shkolla prof.Petor Sota 1025131 transport nxenesish UP.5dt.16.5.2017PV.5dt.19.05.2017 fat.3 seria 49410803 dt 19.5.2017 99,000 2210251312017
07.04.2017 reg. 06.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2977/4, 34035 dt 5.4.2017, shkresa kerkese rimb 34035 dt 12.10.16 2,649,079 19910100392017
13.10.2016 reg. 12.10.2016 Shtepia e te moshuarve Fier (0909) Shpenzime te tjera transporti 2111020 Shtepia e te Moshuareve Fier shpenzime transporti 96,832 11121110202016
15.07.2016 reg. 14.07.2016 Drejtoria Arsimore Fier (0909) Shpenzime te tjera transporti TRANSPORT ADMINISTRATORESH DREJT ARSIMORE FIER 98,280 16110110092016
21.06.2016 reg. 20.06.2016 Drejtoria Arsimore Fier (0909) Shpenzime te tjera transporti SHP TRANSPORTI ADMINISTR DREJTORI ARSIMORE FIER 20,640 13610110092016
08.06.2016 reg. 08.06.2016 Drejtoria Arsimore Fier (0909) Shpenzime te tjera transporti transport administratoresh drejt arsimore fier 82,016 13110110092016
26.05.2016 reg. 25.05.2016 Qendra e fomimit profesiona Fier (0909) Shpenzime te tjera transporti TRANSPORT PER DRFP FIER 25,000 5510250432016
30.03.2016 reg. 30.03.2016 Klubi I Futbollit Fier (0909) Udhetim jashte shtetit Shumesporti Fier 2111013 likujdim fature 102,000 4121110132016
23.10.2015 reg. 23.10.2015 Shtepia e te moshuarve Fier (0909) Shpenzime te tjera transporti Shtepia e te Moshuareve Fier 2111020 likujdim fature 69,540 18621110202015
10.08.2015 reg. 07.08.2015 Universiteti "I.Qemali", Vlore (3737) Shpenzime te tjera transporti UNIVERSITETI 1011136 EKSPEDITE PER STUDENTET HISTORI-GJEOGRAFI:BIOLOGJI FATURA NR.SERIE 22795804 DT.24.06.2015 495,180 16610111362015
22.01.2015 reg. 21.01.2015 Shtepia e te moshuarve Fier (0909) Shpenzime te tjera transporti Shtepia e te Moshuareve Fier 2111020 shpenzime transporti 26,400 2921110202015
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