Home› Beneficiaries

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
07.10.2021 reg. 06.10.2021 Drejtoria e informacionit te Klasifikuar (3535) Udhetim jashte shtetit 1087004,DSIK,lik shpenzime udhetimi , urdher rn 230 dt 9.09.2021 u prok dt 21.09.2021 pv 20.09.2021 ft of 21.09.2021 for 4 dt 20.0... 47,620 16310870042021
28.09.2021 reg. 27.09.2021 Avokati i popullit (3535) Udhetim jashte shtetit 1066001,APopullit, lik udhetime jasht fat nr 211/2021 dt 22.09.2021 urdh prok nr 540/2 dt 17.09.2021 njoft fitues nr 540/4 dt 21.0... 36,630 29610660012021
20.09.2021 reg. 16.09.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009, reparti 1001, bilete udhetimi jashte vendit, USHSHPFA 608 dt 30.7.21, up 2750/2 dt 2.9.21, ft.oferte 2.9.21, nj.fitues ap... 65,170 63010170092021
13.02.2020 reg. 12.02.2020 Sherbimi i Avokatures se Shtetit (3535) Udhetim jashte shtetit 1087033 Avokatura e Shtetit bilete udhetimi up nr 01 date 14.01.2020 app date 14.01.2020 fat nr 38 date 14.01.2020 sr 84245020 91,855 3710870332020
17.01.2020 reg. 14.01.2020 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 7390/1 dt 1.11.19, u.prokurimi nr 496/1 prot dt 1.11..2019, ft ofert 7390/5 dt 1.11.19... 105,620 869110140012019
14.01.2020 reg. 30.12.2019 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 163 dt 15.11.2019,ftese oferte 15.11.2019,proc verb dt 15.11.2019,fat 264 dt... 55,120 99710150012019
31.12.2019 reg. 24.12.2019 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 162 dt 14.11.2019,ftese oferte 14.11.2019,njoft fit dt 15.11.2019,fat 263 dt... 94,860 99010150012019
31.12.2019 reg. 30.12.2019 Universiteti Politeknik (3535) Udhetim jashte shtetit Univ.Polit.Tirane djeta jashte vendit fat nr 78151924 dt 22.11.2019 shkr nr 168 dt 23.04.2019 shkr nr 1648/1 dt 05.11.2019 80,410 193810110402019
23.12.2019 reg. 20.12.2019 Agjencia e Mbrojtjes se Konsumatorit (3535) Udhetim jashte shtetit 2101161 2101161, AMK, pagese ft bileta nr 78151923 dt 21.11.19, u prok 196 dt 20.11.19, ftesa 2545 dt 20.11.19 32,995 32521011612019
26.11.2019 reg. 21.11.2019 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 7491/1 dt 06.11.19, u.prokurimi nr 506 prot dt 6.11.2019, ft ofert 7491/5 dt 6.11.19,... 141,855 77810140012019
26.11.2019 reg. 21.11.2019 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 5977/6 dt 11.10.19, u.prokurimi nr 498 prot dt 31.10.2019, ft ofert 7320/3 dt 31.10.19... 117,085 77710140012019
22.11.2019 reg. 21.11.2019 Agjensia Telegrafike Shqiptare (3535) Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime bilete avioni Up. 9 dt 18.11.2019 ft. of. 18.11.2019 fat 266 dt 19.11.2019 seria... 20,070 26510310012019
22.11.2019 reg. 21.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 143 dt 15.10.2019,ftese oferte 15.10.2019,njof fit 16.10.2019,fat 232 dt 16.1... 45,060 91310150012019
22.11.2019 reg. 21.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 153 dt 30.10.2019,ftese oferte 30.10.2019,njof fit 31.10.2019,fat 243 dt 31.1... 41,040 91210150012019
21.11.2019 reg. 19.11.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit Aparati Drejt.Pergj.Policise, bileta udhetimi fat nr 78151909 dt 11.11.2019 up nr 2/103 dt 11.11.2019 62,143 91410160792019
15.11.2019 reg. 14.11.2019 Sherbimi i Avokatures se Shtetit (3535) Udhetim jashte shtetit 1087033, Avokatura e Shtetit,bilete udhetimi up nr 23 date 25.10.2019 app 25.10.2019 fat nr 238 date 25.10.2019 sr 78151891 212,040 37710870332019
15.11.2019 reg. 14.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Min Evrop pune Jasht lik bileta avioni,urdh prok nr 125 dt 13.09.2019,ftese oferte 13.09.2019,njoft fit 16.09.2019 fat 192 dt 18.0... 102,480 87010150012019
07.11.2019 reg. 04.11.2019 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministriae Mbrojtjes shpenz udhetimi, usp, 1428, 12.09.2019, up 241,17.09.2019,fofert 17.09.2019, pvbal 1, 17.09.2019, fat 193, 17... 54,290 81410170012019
06.11.2019 reg. 05.11.2019 Qarku Korçe (1515) Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI, U.P NR.43 DT 23.10.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT, P.V PROKURIMI,... 68,050 21920150012019
06.11.2019 reg. 05.11.2019 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035 ,lik shpenzime udhetimi , u prok nr 222/2 dt 2.10.2019 ,. ft of 222/3 dt 2.10.2019 , pv 222/4 dt 2.10.2019 , ft nr 220 dt... 93,600 11510870352019
01.11.2019 reg. 28.10.2019 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.202,dt.27.09.19.autoriz. Nr. 17332 dt.27.09.19, miratim extra, dt. 27.09.2019, u.prok. Nr.84, dt. 27.... 237,900 134110100012019
31.10.2019 reg. 28.10.2019 Aparati Ministrise se Financave (3535) Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.202,dt.27.09.19.autoriz. Nr. 17332 dt.27.09.19, 3 ofertta 43,542 134210100012019
31.10.2019 reg. 28.10.2019 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.201,dt.27.09.19. autoriz. Nr. 17055, dt.25.09.19, miratim extra, dt. 26.09.2019, u.prok. Nr.82, dt. 2... 40,260 134010100012019
24.10.2019 reg. 23.10.2019 Komisioni Qendror i Zgjedhjeve (3535) Udhetim jashte shtetit 1073001 Komisioni Qendror i Zgjedhjeve ,bilete udhetimi fat nr 197 dt 27.09.2019 seri 78151849 urdh prok nr 67 dt 20.09.2019 ftese... 89,182 48410730012019
21.10.2019 reg. 16.10.2019 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.Nr.189,dt.12.09.19,autoriz.Nr.15948,dt.06.09.19,nr.15948/1,dt.26.09.19mirat.extra,dt.06.09.19,u.prok.Nr.... 355,020 129710100012019
Showing 426–450 of 507 15 16 17 18 19 20 21