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MERIDIANA TRAVEL TOUR

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

231 mValue, lekë
523Payments
61Institutions
01.2012 – 04.2018Period
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 se Puneve te Jashtme (3535) 184 111,828,283
Aparati i Keshillit te Ministrave (3535) 80 73,713,579
Aparati Ministrise Mbrojtjes (3535) 53 9,209,088
Ministria e Integrimit (3535) 17 5,861,658
Bashkia Tirana (3535) 14 2,849,641
Universiteti i Tiranes (3535) 11 2,425,723
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 7 2,298,913
Aparati i Ministrise se Ekonomise(3535) 9 2,100,342
Presidenca (3535) 5 2,058,151
Kuvendi Popullor (3535) 15 1,705,857

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per kompensim per burgosjet e padrejta 1 —
Udhetim jashte shtetit 322 139,477,031
Unspecified 33 5,224,276
Shpenzime per pritje e percjellje 4 1,452,537
Te tjera materiale dhe sherbime speciale 2 1,352,426
Shpenzime per qiramarrje mjetesh transporti 7 858,342
Shpenz. per rritjen e AQ - studime ose kerkime 2 268,000
Shpenz. per rritjen e te tjera AQT 3 162,249

Payments to MERIDIANA TRAVEL TOUR

523 payments
Executed Institution Expense category Amount Invoice
10.07.2014 reg. 09.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 515 DT 31.12.2013 FAT 784 DT 12.06.2014 SR 14141775 56,184 29710150012014
09.07.2014 reg. 09.07.2014 Aparati Ministrise se Shendetesise (3535) Kosto e trajnimit dhe seminareve Ministria e Shendetsise Pagese takim kombetar shendetsi urdher ministri 240 dt.10.06.2014 axhenda takimit 11.06.2014 fat.11.06.201... 35,000 26110130012014
02.07.2014 reg. 01.07.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Te tjera materiale dhe sherbime speciale 602 agjensia shqiptare e zhvillimit shpenzime V.K.M nr 290 dt 14.05.2014,U.M nr 310 dt 03.06.2014,Urdher nr 217 dt 30.06.2014,fat... 1,106,426 11410041312014
27.06.2014 reg. 20.06.2014 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit Kryeministria, prog. dat 16.06.2014 Urdh.pagese dat 17.06.2014 fat nr.82 dat 19.06.2014 seri 14141815 577,958 21810030012014
25.06.2014 reg. 24.06.2014 Keshilli Kombetar i Kontabilitetit (3535) Shpenzime per te tjera materiale dhe sherbime operative K.Kombetar Kontabilitetit makina me qera,up nr 9/1 dt09.06.2014,pv dt 09.06.2014,fat nr 818 d t18.06.2014,seri 1414809 25,308 6510820012014
24.06.2014 reg. 23.06.2014 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,urdher nr 276 dt 21.05.2014,fat nr 767 dt 11.06.2014 sr 14141758, VKM nr 870 dt 14.12.2011 141,883 27610140012014
24.06.2014 reg. 23.06.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenz. per rritjen e te tjera AQT Min.Bujqesise, Projekti Noble, pagese sherbim transporti, Urdher 4137/2 dt 12.06.14,Autoriz nr 3347 dt 12.05.14,Fat 652 dt 26.05.1... 48,000 3710050012014
23.06.2014 reg. 19.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 194 DT 03.06.14 FAT 782 DT 12.06.14 SR 14141773 80,141 25210150012014
20.06.2014 reg. 20.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 186/1 DT 26.05.14 FAT 676 DT 29.05.14 SR 14141617 426,088 25710150012014
20.06.2014 reg. 16.06.2014 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit Kryeministria udhetime me jasht Program dat 15.06.2014,fat nr.799 dat 16.6.2014 seri 14141790,Urdh.pagese date 15.6.2014 453,896 19410030012014
19.06.2014 reg. 19.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 164 DT 30.04.14 FAT 608 DT 15.05.14 SR 14145999 99,820 25410150012014
19.06.2014 reg. 19.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 198/1 DT 09.05.14 FAT 675 DT 29.05.14 SR 14141616 334,539 25310150012014
19.06.2014 reg. 19.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 194 DT 03.06.14 FAT 706+708 DT 04.06.2014 SR 14141647+14141649 215,237 25110150012014
18.06.2014 reg. 11.06.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Udhetim jashte shtetit MTI,blerje bileteavioni fat.189,dt.20.02.2014nr.serial13057727,U.prokuriminr.8dt.12.02.2014ftese oferte Vleresim perfundimtar 59,502 23010060012014
16.06.2014 reg. 11.06.2014 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit Kryeministria Prog.Udhetimi Date 06.06.2014,fat nr.764 dat 11.06.2014,urdh.pages date 09.06.2014 1,442,827 18110030012014
13.06.2014 reg. 06.06.2014 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit Kryeministria shpenz.udhetimi me jasht progr.dt.4.06.2014,Urdh Pages dt 4.04.2014 fat nr.725 dt.6.6.2014 seri 14141716 915,349 17410030012014
10.06.2014 reg. 10.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 94 DT 12.05.2014 FAT 719 DT 05.06.2014 SR 14141710 274,077 23910150012014
10.06.2014 reg. 10.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 187 DT 27.05.2014 FAT 705 DT 04.06.2014 SR 141416464 URDHER MIN 187 DT 27.05.2014 FAT 707 DT 04.06.201... 479,021 23810150012014
10.06.2014 reg. 10.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 182 DT 22.05.2014 FAT 672 DT 29.05.2014 SR 1414163 URDHER 180/1 DT 22.05.2014 FAT 673 DT 29.05.2014 SR... 881,268 23710150012014
05.06.2014 reg. 05.06.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt BIENALE,udhetim jashte ,urdher min 80/1 date 17.4.2014, fature nr 698 date 03.06.14, seri 14141639 126,873 22910120012014
03.06.2014 reg. 02.06.2014 Aparati Ministrise se Financave (3535) Udhetim jashte shtetit Min.Fin.bilete avioni E.Mete Fat nr.687 dt.30.05.2014 seri 14141628 shkr.7757 dt.23.05.2014 113,988 30510100012014
29.05.2014 reg. 28.05.2014 Aparati Qendror INSTAT (3535) Udhetim jashte shtetit INSTAT Shp udhetimi urdh 15.05.2014 fat 546 dt 05.05.2014 139,748 23510500012014
27.05.2014 reg. 22.05.2014 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit lik.bileta udhetimi program dat 22.05.2014,autorizim date 22.05.2014,Urdher pagese date 22.05.2014,fatnr.626 deri 647,seri 1414156... 1,553,480 16010030012014
23.05.2014 reg. 22.05.2014 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit 1011001 602Min.Arsimit bileta pv.emergjence 25.4.2014,f510,25.4.2014s14145850, 102,172 17610110012014
22.05.2014 reg. 21.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME Bileta avioni urdher Min.119 dt.31.03.14 ft.nr.406 dt.03.04.14(14145595) 55,044 15710150012014
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