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"HOLIDAY TRAVEL"

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

368 kValue, lekë
5Payments
4Institutions
05.2014 – 07.2016Period
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
Universiteti i Tiranes, fakulteti i Drejtesise (3535) 1 152,880
Universiteti Bujqesor (3535) 2 96,482
Sherbimi mjeko ligjor (3535) 1 68,600
Drejtoria e Akreditimit (3535) 1 50,400

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 4 299,762
Shpenzime per pjesmarrje ne konferenca 1 68,600

Payments to "HOLIDAY TRAVEL"

5 payments
Executed Institution Expense category Amount Invoice
27.07.2016 reg. 26.07.2016 Universiteti Bujqesor (3535) Udhetim jashte shtetit 1011041 UNIVERSITETI BUJQESOR TIRANE BILETE UDHETIMI UP. 86 DT. 09.06.2016 FAT.7903135 DT. 09.06.2016 48,482 32010110412016
21.09.2015 reg. 18.09.2015 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Udhetim jashte shtetit UT Fakulteti Drejtesise BL. BILETA UP 7 DT 25.08.2015 FAT 46 DT 15.09.2015 SERI 7903097 152,880 115010111412015
21.07.2015 reg. 21.07.2015 Universiteti Bujqesor (3535) Udhetim jashte shtetit 1011041 UNIVERSITETI BUJQESOR bileta,up nr 81 dt 17.06.2015,pv dt 22.06.215,fat nr 81 dt 17.06.2015,seri 7903088 48,000 31010110412015
05.12.2014 reg. 05.12.2014 Sherbimi mjeko ligjor (3535) Shpenzime per pjesmarrje ne konferenca Instituti i Mjeksese Ligjore bilete udhetimi,up nr 49 dt 02.12.14 njof fit 03.12.2014 fat nr 80 dt 03.12.2014 sr 6911332 68,600 21710140442014
21.05.2014 reg. 21.05.2014 Drejtoria e Akreditimit (3535) Udhetim jashte shtetit 602 drejt.pergj.akreditimit bilete avioni ft 24 s 6911275 dt 29.4.14 urdh ministri 3354/1 dt 7.5.14 up 3 dt 24.4.14 ft oferte 25.4... 50,400 2910040092014