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ITT - IDEAL TRAVEL & TOURS

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

61.0 mValue, lekë
507Payments
83Institutions
03.2017 – 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 Drejt.Pergj.Doganave (3535) 64 7,515,930
Aparati Ministrise se Financave (3535) 43 6,824,770
Aparati Ministrise se Puneve te Jashtme (3535) 34 4,124,487
Federata Shqipetare e Atletikes (3535) 11 4,121,022
Aparati Ministrise Arsimit e Shkences (3535) 38 3,547,402
Komisioni Qendror i Zgjedhjeve (3535) 14 2,949,746
Universiteti i Tiranes (3535) 27 2,801,770
Aparati i Drejtorise se Pergjithshme te policise (3535) 19 2,591,103
Aparati Ministrise Mbrojtjes (3535) 23 1,746,229
Universiteti Politeknik (3535) 16 1,334,212

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 426 45,890,061
Shpenzime per udhetime jashte shtetit 40 6,548,619
Transferta per klubet dhe asociacionet e sportit 19 5,988,918
Shpenzime per pritje e percjellje 3 851,660
Udhetim i brendshem 3 482,293
Shpenzime per pjesmarrje ne konferenca 4 324,937
Shpenzime per hotele 5 312,502
Uniforma dhe veshje te tjera speciale 1 137,940

Payments to ITT - IDEAL TRAVEL & TOURS

507 payments
Executed Institution Expense category Amount Invoice
24.03.2023 reg. 21.03.2023 Agjensia e Akreditimit (3535) Udhetim jashte shtetit 1011053 ASCAL 2023, lik udhetimi, up nr 10 dt 21.2.2023 ft oferte dt 22.2.2023 njof fituesi dt 22.2.2023 ft nr 150/2023 dt 27.2.20... 34,900 6810110532023
24.03.2023 reg. 20.03.2023 Universiteti Politeknik (3535) Udhetim jashte shtetit 1011040 U.P. T.Inf. 602 - shpz udht me avion,UP nr 2 dt 22.02.23 shkr adm FTI nr 51/7 dt 15.03.23, UPT nr 385/2 dt 13.02.23 shkr a... 32,200 42610110402023
15.03.2023 reg. 09.03.2023 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min Fin,Blerje bilete avioni,Fat.nr.46/2023 dt.23.02.23,urdher prok nr 16 dt 22.02.2023,ftese oferte dt 22.02.2023,Proc-verb vlere... 148,200 17410100012023
01.03.2023 reg. 24.02.2023 Komisioni Qendror i Zgjedhjeve (3535) Udhetim jashte shtetit 1073001 KQZ - bileta avioni, uprok nr 16 dt 16.02.2023, ft of nr 904/1 dt 17.02.2023, klasifikimi perfundimtar, ft nr 142 dt 20.02... 374,100 10510730012023
27.02.2023 reg. 23.02.2023 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- bilete avioni up nr 1789/1 dt 06.02.2023 nj fit 06.02.2023 ft 113/2023 dt 08.02.2023 pvmd 08.02.2023 123,430 8210100772023
27.02.2023 reg. 23.02.2023 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- bilete avioni up nr 1792/1 dt 02.02.2023 nj fit 06.02.2023 ft 114/2023 dt 08.02.2023 pvmd 08.02.2023 104,400 8110100772023
23.02.2023 reg. 14.02.2023 Agjencia e Falimentit (3535) Udhetim jashte shtetit 1014102 Agjencia Kombetare e Falimentit shpenz akomodim hoteli aut nr 5502/4 date 21.11.2022 fat nr 1013/2022 date 19.12.2022 106,470 1010141022023
21.02.2023 reg. 16.02.2023 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Dog, shp bl bileta up 5 dt 27.1.2023 autorizim 27.1.2023 nj fit 27.1.2023 ft 99/2023 dt 1.1.2023 sgh MFE 1638/4 d... 72,900 6010100772023
20.02.2023 reg. 13.02.2023 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni Bruksel,Fat.nr.110/2023 dt.06.02.23,Proc-verb raste emergj nr.2258/3 dt 08.02.2023,memo nr 2258/4 dt 13.0... 84,965 8610100012023
16.02.2023 reg. 06.02.2023 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min Fin,Bl bilete avioniBruksel,Fat.nr.67/2023 dt 28.01.23, ft 98/2023 dt.01.02.23,urdher prok nr 5 dt 27.01.2023,ftese oferte dt... 583,500 6810100012023
16.02.2023 reg. 06.02.2023 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni, Bruksel ,Fat.nr.26/2023 dt.18.01.23,u prok 3 dt 13.01.23,ft oferte dt 13.01.2023,Proc-verb vleres dt... 310,520 6410100012023
10.02.2023 reg. 09.02.2023 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- bilete avioni up nr 341/1 dt 13.01.2023 nj fit 13.01.2023 ft 24/2023 dt 17.01.2023 pvmd 17.01.2023 106,800 5110100772023
06.02.2023 reg. 30.01.2023 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni Bruksel,Fat.nr.32/2023 dt.18.01.23,Proc-verb raste emergj nr.734/3 dt 28.01.2023,memo nr 734/4 dt 20.01.2... 85,990 4110100012023
27.01.2023 reg. 24.01.2023 Aparati Ministrise se Financave (3535) Shpenzime per hotele Min.Fin.Akomodim ne hotel, Bruksel,Fat.1077/2022,dt.28.12.22, Autorizim nr 19867/3 dt 24.11.2022, 3 oferta 60,970 151010100012022
27.01.2023 reg. 24.01.2023 Aparati Ministrise se Financave (3535) Shpenzime per hotele Min.Fin.Akomodim ne hotel, Bruksel,Fat.nr.1075/2022,dt.28.12.2022, Autorizim 21101/1, dt. 16.11.2022,3 oferta 73,868 149210100012022
04.01.2023 reg. 30.12.2022 Universiteti i Tiranes (3535) Udhetim jashte shtetit Universitetii Tiranes Rektorati 2022 -bileta jashte vendit,shk nr 3489/5 dt 22.12.2022 up 160 dt 21.12.2022 ft of 3489/4 dt 21.12.... 189,800 69910110392022
30.12.2022 reg. 28.12.2022 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Dog, bl bilet udhetimi up 10709/1 dt 25.11.2022 njf 25.11.2022 ft 942/2022 dt 5.12.2022 pv md 5.12.2022 174,700 91410100772022
27.12.2022 reg. 23.12.2022 Keshilli i Larte drejtesise (3535) Udhetim jashte shtetit 1063001 ILD - bileta avioni, urdher nr 104 dt 5.12.22, uprok nr 105 dt 05.12.2022, nj fit dt 5.12.2022, ft nr 959 dt 07.12.2022 159,700 41710630012022
23.12.2022 reg. 19.12.2022 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bilete avioni,Fat.964/2022 dt.08.12.22,u prok 85 dt 07.12.22, f of dt 07.12.22,Proc-verb vl dt 07.12.22,memo nr 212... 675,360 134010100012022
23.12.2022 reg. 19.12.2022 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bilete avioni,Fat.978/2022 dt.10.12.22,u prok 89 dt 07.12.22, f of dt 07.12.22,Proc-verb vl dt 09.12.22,memo nr 225... 146,300 133810100012022
22.12.2022 reg. 19.12.2022 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave,2022-lik bileta udhetimi ft 943/2022 dt 05.12.2022 up 20723/1 dt 25.11.2022 njf 25.11.2022 pv 5.12.2022 135,750 89310100772022
22.12.2022 reg. 19.12.2022 Aparati Drejt.Pergj.Doganave (3535) Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave,2022-lik bileta udhetimi ft 810/2022 dt 14.10.2022 up 17023/5 dt 7.10.2022 njf 8.10.2022 fat e korigj 99... 66,959 89210100772022
21.12.2022 reg. 19.12.2022 Universiteti i Tiranes (3535) Udhetim jashte shtetit Universitetii Tiranes Rektorati 2022 -bileta jashte vendit,shk nr 3200/5 dt 30.11.22 up 149 dt 22.11.2022 ft of 3200/4 dt 22.11.20... 136,290 62810110392022
19.12.2022 reg. 14.12.2022 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1060, 30.09.2022, up 171, 03.10.2022, fo 03.10.2022, pv 03.10.2022,... 99,800 70010170012022
16.12.2022 reg. 12.12.2022 Agjencia e Falimentit (3535) Udhetim jashte shtetit 1014102 Agjencia Kombetare e Falimentit Shpenz blerje bilete avioni up nr 17 date 25.11.2022 fat nr 946 date 05.12.2022 41,800 5110141022022
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