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GLOBAL TRAVEL

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

39.3 mValue, lekë
212Payments
28Institutions
04.2012 – 09.2021Period
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 Mbrojtjes (3535) 87 9,626,380
Bashkia Tirana (3535) 28 9,509,006
Aparati i Keshillit te Ministrave (3535) 30 4,854,839
Reparti Ushtarak Nr.5001 Tirane (3535) 10 4,244,234
Komiteti i Ndihmes Ligjore (3535) 6 3,289,097
Aparati Ministrise se Punes (3535) 9 1,738,008
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 976,488
Reparti Ushtarak Nr.1001 Tirane (3535) 5 905,538
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 6 896,298
Reparti Ushtarak Nr.6001 Tirane (3535) 7 883,078

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 198 36,084,427
Te tjera transferta per institucionet jo-fitim prurese 2 1,072,368
Shpenzime per te tjera materiale dhe sherbime operative 1 417,864
Posta dhe sherbimi korrier 1 173,130
Te tjera transferime korrente 1 42,000
Shpenzime per udhetime jashte shtetit 1 31,470

Payments to GLOBAL TRAVEL

212 payments
Executed Institution Expense category Amount Invoice
20.09.2021 reg. 16.09.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti hapja e pavionit shqip ne bienale venecia,fatura nr.10 2021.dt.17.08.2021,kontrata nr.1967 7... 976,488 76210120012021
13.09.2018 reg. 10.09.2018 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni (E.Haxhi) (Stamboll),Urdher nr. 15843, dt. 03.09.2018, autorizim nr. 8894/2, dt. 11.07.18, memo dt. 27.08.20... 31,470 90110100012018
19.02.2018 reg. 13.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 BAshkia Tirane Lik blerje bileta udhetimi shk.46534 23.12.17 UK.43575/1 01.12.17form njof fit 43575/3 11.12.17 kont 43575/... 266,493 45121010012018
19.02.2018 reg. 13.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bilete udhetimi Shk043128/7 05.02.17 UK 43128/1 24.11.17 Kont 431285/6 01.12.17 PV 01.12.20... 218,160 44721010012018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane likuidim blerje bileta udhetimi shk.38766/5 17.11.17 shk.38766 25.10.17 UK.38766/1 25.10.17 kont 38766/4 26... 60,903 31821010012018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia tirane Likuid blerje bileta udhetimi shk.40169/5 17.11.17 shk.40169 03.11.17 Uk 40169/1 06.11.17 kont 40169/4 10.1... 399,960 31621010012018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje blieta udhetimi shk.40170/5 17.11.17 shk 40170 03.11.17 UK 40170/1 06.11.17 kont 40170/4 10... 209,979 31421010012018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia tirane Likuidim blerje bilete udhetimi shk.39612/5 24.11.2017 UK 39612/1 31.10.2017 kont 39612/4 06.11.2017 Pv 31.... 255,025 31121010012018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.41835/7 24.01.2017 Uk 417835/3 17.11.2017 Kont.41835/6 20.11.2017 fat.5... 83,830 31021010012018
08.02.2018 reg. 05.02.2018 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.39613/5 24.11.2017 UK 39613/1 01.11.2017 kont 39613/4 02.11.17 fat.5081... 87,870 30921010012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,0... 58,000 006110170012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,0... 79,000 006010170012018
01.12.2017 reg. 23.11.2017 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk..36649/5 25.10.2017 UK.36649/1 12.10.2017 kont.36649/4 17.10.2017 pV 17... 295,930 308021010012017
01.12.2017 reg. 23.11.2017 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim Blerje bilete udhetimi Shk.32150/5 25.10.17 UK.32150/1 09.10.17 kont.32150/3 17.10.17 fat.41613015... 91,223 307821010012017
23.11.2017 reg. 22.11.2017 Reparti Ushtarak Nr.5001 Tirane (3535) Udhetim jashte shtetit 1017081 komanda e dok e stervijes , shp udhetim avioni urdher n 4100/1 dt 3.11.17 ft oferte 4100/2 dt 3.11.17, marreveshje 1195 dt... 1,089,000 40810170812017
20.11.2017 reg. 17.11.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087, Reparti ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, ft.of. 52/1 dt 31.1... 83,000 38510170872017
20.11.2017 reg. 17.11.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087, Reparti ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, ft.of. 50/1 dt 18.1... 142,000 38410170872017
17.11.2017 reg. 14.11.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj.OP.3328/1,date 19.05.2016,shk.3328/2,dt.23.02.2016... 158,700 077110170012017
17.11.2017 reg. 14.11.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,DT.22.04.2016,UMM.1260,DT.01.11.2016, UP, 508,DT.24.03.2016, For.Nj.Op.3328/1,DT.19.05.2016,shk.3328/2,dt.23.02.2016,... 165,600 077010170012017
06.11.2017 reg. 31.10.2017 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.34126/5 20.10.2017 shk.34126 20.09.2017 UK.34126/1 20.09.2017 kont.3412... 310,724 282721010012017
27.10.2017 reg. 26.10.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 106,300 069610170012017
27.10.2017 reg. 26.10.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 91,800 069510170012017
27.10.2017 reg. 26.10.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 100,500 069410170012017
27.10.2017 reg. 26.10.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 75,900 069310170012017
27.10.2017 reg. 26.10.2017 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,... 60,100 069210170012017
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