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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
20.05.2014 reg. 19.05.2014 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 37, dt 15.04.2014,pv dt 22.04.2014,fat nr 512 dt 24.04.2014,seri 14145852 24,038 22410170012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 25 dt 13.03.2014,pv dt 13.03.2014,urdher nr 259 d t13.03.2014,fat nr 291 d t13.03.2014,seri 130578... 111,311 14610170012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 926,187 17110150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1,200,264 17010150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.136 DT.08.04.14 FT.NR.490 DT.23.04.14(14145829); URDHER MIN.NR.141 DT.18.04.14... 561,701 16910150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.143 DT.21.04.14 FT.NR.495 DT.24.04.14(14145835); URDHER MIN.NR.57 DT.20.03.14 F... 403,262 16810150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001MIN E JASH.B. AVIONI U.MIN. NR.146DT.22.04.14FT.NR.475DT.22.04.14(14145814)UR MIN.NR.79 DT.08.04.14 FT.476DT.22.04.14(14145... 382,453 16710150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.153 DT.02.04.14 FT.NR.439 DT.09.04.14(14145628); URDHER MIN.NR.158 DT.02.04.14... 443,058 16610150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.159 DT.23.03.14 FT.NR.361 DT.27.03.14 (13058000) 119,396 16510150012014
23.04.2014 reg. 23.04.2014 Agjensia e Prokurimit Publik (3535) Udhetim jashte shtetit 602 AGJENSIA PROK PUBLIK bileta avioni up 3.4.2014 fo 9.4.2014 f 17.4.2014 53,200 4910870012014
22.04.2014 reg. 22.04.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Udhetim jashte shtetit 602 MEI , bilete avioni ft 274 dt 8.3.14 seri 13057863 pv emergjence dt 21.3.14 213,142 18610930012014
16.04.2014 reg. 15.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME bileta u.m 520 dt 31.12.13,fat 385 dt 31.3.14 sr 14145574,u.m 525 dt 21.12.13,fat386 dt 31.3.14 sr 14145575,... 657,714 15610150012014
16.04.2014 reg. 15.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME bileta urdher min 106 dt 20.03.14,fat 362 dt 27.03.14 sr 14145551,urdh min 108 dt 20.03.14,fat 363 dt 27.03.... 973,032 15510150012014
16.04.2014 reg. 15.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME bileta urdher ministri nr 519 dt 31.12.13 fat nr 279 dt 12.03.14 sr 13057868 35,055 15410150012014
31.03.2014 reg. 28.03.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Udhetim jashte shtetit 602 MEI , bilete avioni up 2 dt 13.1.14 ftese oferte 14.1.14 nj.fituesi 15.1.14 ft 54 s 12446441 dt 21.1.14 69,231 12410930012014
31.03.2014 reg. 28.03.2014 Aparati Ministrise se Punes (3535) Udhetim jashte shtetit MIN PUNES bl bilet avioni ft 68 dt 28.1.2014 s 13057555 pv 3.2.14 autoriz 405 dt 23.1.2014 pv emergj 25.1.2014 163,637 7410250012014
28.03.2014 reg. 27.03.2014 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE bileta udhetimi,up 7 dt 21.01.14, ftesa oferte 21.01.14, njhoftim fituesi 22.01.14, ft 59 dt 22.01.14, seri 12... 18,048 6210120242014
24.03.2014 reg. 19.03.2014 Aparati Ministrise se Financave (3535) Udhetim jashte shtetit Min.Fin.bilete avioni E.Mete fat.nr.282 dt.13.03.2014 seri 13057871 shk.2921 dt.05.03.2014 93,730 15310100012014
24.03.2014 reg. 19.03.2014 Aparati Ministrise se Financave (3535) Udhetim jashte shtetit Min.Fin. bilete avioni dhe akomodim ne hotel E.Luçi,E.Mete Fat.nr.275 dt.12.03.2014 seri 13057864 shkr.2350 dt.21.01.2014 255,524 146 110100012014
24.03.2014 reg. 21.03.2014 Drejtoria Metrologjise e Kalibrimit (3535) Udhetim jashte shtetit 602 DPM bilete avioni up 2 dt 4.2.14 ftese oferte 4.2.14, nj.fituesi 5.2.14 ft 148 s 13057635 dt 6.2.14 44,556 6910041092014
24.03.2014 reg. 21.03.2014 Aparati i Ministrise se Ekonomise(3535) Udhetim jashte shtetit 602 MZHETS shpenzime akomodim ne hotel autorizim 1294 dt 18.2.14 memo dt 20.2.14 ft 221 dt 27.2.14 seri 13057759 shkresa kryeminis... 107,768 17210040012014
19.03.2014 reg. 18.03.2014 Agjencia Kombetare e Turizmit (3535) Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT, shpenzime transporti Up.4 dt.04.02.2014 pv dt.05.02.2014 pv fituesi dt.05.02.2014 fat 174 dt.14.02.201... 50,880 3810940182014
19.03.2014 reg. 19.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 59 DT 13.02.14 FAT 727 DT 27.02.2014 SR 13057765 URDHER MIN 517 DT 31.12.13 FAT 228 DT 27.02.14 SR... 177,822 11810150012014
19.03.2014 reg. 19.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 89 DT 03.03.14 FAT 250+251+252 DT 05.03.2014 SR 13067789+13067790+13067791 URDHER 256 DT 05.03.201... 470,294 11710150012014
19.03.2014 reg. 19.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit MIN E JASHTME BILETA URDHER MIN 83 DT 24.02.2014 FAT 277 DT 12.03.14 SR 13057866 UREDHER 674/1 DT 31.12.13 FAT 278 DT 12.03.14 SR... 114,997 11610150012014
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