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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
11.04.2017 reg. 05.04.2017 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 shpenz.udhetimi me jasht T.Frasheri Prog.nr.1821 dat.24.3.2017 269,003 9410030012017
30.03.2017 reg. 29.03.2017 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 KM, shpenzime udhetimi me jasht prog.nr.1821 prot dat.24.3.2017,autorizim nr.1821/1 dat.24.3.2017,fat 886 d 8/3/2017 s 2152216... 1,036,116 8510030012017
21.03.2017 reg. 17.03.2017 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht prog,nr.1470 dat.6.3.2017,Autorizim nr.1470/1 dat.6.3.2017 Urdh. pagese dat dat 6.3.2017 842,358 6910030012017
09.03.2017 reg. 06.03.2017 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht ,Prog.nr.697 dat.30.1.2017 Autorizim nr.697/1 dat 30.1.2017 Urdh.Pagese dat 30.01.2017 fat.nr.259... 40,561 5610030012017
25.01.2017 reg. 23.01.2017 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602, shpenz.udhetimi me jasht, Prog.nr.259 dat.13.01.2017, Autorizim nr.259/1 dat.13.01.2017 Urdh.Pag.13.01.2017 1,266,633 1710030012017
10.01.2017 reg. 30.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Udhetim i brendshem 600, Q.S.U.T, udhetim e dieta vendim 870 dt 14.12.11, nr 4589 dt 8.9.16, urdher 381 dt 28.12.16, ft 2188 dt 30.9.16 sr 41055840, 68,448 277410130492016
27.12.2016 reg. 22.12.2016 Aparati Ministrise se Drejtesise (3535) Udhetim jashte shtetit Min Drejtesise bilete avioni. UP dt.07.11.2016; Vleresim APP dt.08.11.2016; Fature nr.540 dt.15.12.2016 (215220540) 69,950 66910140012016
15.12.2016 reg. 13.12.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenzime udhetimi me jasht, prog nr.prot 6589 dat.11.11.2016 Autorizim nr.6589/1 dat.11.11.2016 Urdh. pagese dat.11.11.201... 125,805 45910030012016
07.12.2016 reg. 06.12.2016 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Udhetim jashte shtetit 1017126 AKSHE bilete udhetimi, UB 2368 dt 21.11.16, pv 5 dt 21.11.16, UMM 2325 dt 16.11.16, ft 251 dt 21.11.16 seri 215220251 18,509 27510171262016
24.11.2016 reg. 22.11.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht, Prog. nr.6392 prot dat.2.11.2016 Autorizim nr.6392/1 dat 2.11.2016,prog.nr.6589 prot 11.11.201... 554,545 44110030012016
21.10.2016 reg. 17.10.2016 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje Udhetim jashte shtetit 602,KM shpenzime udhetimi me jasht,Prog.nr.5877 dat.10.10.2016,autorizim dat.5877/1 dat.10.10.2016 Urdh.Pag.dat.10.10.2016 928,326 38510030012016
21.10.2016 reg. 17.10.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht, Prog.nr.5581 dat. 21.9.2016,autorizim nr.5581/1 dat.21.9.2016 Urdh.Pagese dat.21.9.2016,fat.nr.23... 420,681 38410030012016
10.10.2016 reg. 07.10.2016 Autoriteti i konkurrences (3535) Udhetim jashte shtetit AUTORITETI I KONKURENCES BILETA UDHETIMI UP .24 DT 8.08.2016 FAT 1928 DT 8.09.2016 SERI 39403930 137,000 17510770012016
26.09.2016 reg. 26.09.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT 1026001 Ministria Mjedisit tvsh SHKRESE 21.09.2016 FAT. 39403918 DT. 07.09.2016 6,333 41410260012016
22.09.2016 reg. 21.09.2016 Oficina elektromjekesore Tirane (3535) Udhetim i brendshem 1013057 QKTB bileta udhetimi up. 166/2 dt. 07.09.2016 fat. 39403929 dt. 08.09.2016 61,192 9410130572016
22.09.2016 reg. 20.09.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenzime udhetimi Prog nr.5275 dat.6.9.2016,Autorizim nr.5275/1 dat 6.9.2016,Urdh.Pagese dat 6.9.2016,Fat.nr.1947 dat.9.9.... 1,013,705 34810030012016
08.09.2016 reg. 08.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Ministria e Jashtme bl bilet avioni urdh prok nr 65 dt 05.05.2016,ftese oferte 65/1 dt 05.05.2016,fat 845 dt 10.05.2016 se... 161,500 38610150012016
23.08.2016 reg. 22.08.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 KM shpenz.udhetimi me jasht,prog.nr.prot 4216,dat.6.7.2016,autorizim nr.4216/1, dat.6.7.2016,Urdh.Pagese dat 6.7.2016,fat.nr.1... 996,785 29710030012016
22.08.2016 reg. 17.08.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.98 DT.15.06.2016, UZVMM 1135 DT.08.06.2016, FTES OFERT, NJOFTIM FITUESI DT.17.06.2016, FT.1... 154,000 56210170012016
11.08.2016 reg. 11.08.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenzime per qiramarrje mjetesh transporti 600-A.I.D.A Marrje mjeti me qera up nr 65 date 14.07.2016 pv nr 6 date 18.07.2016 fat nr 1530 date 18.07.2016 sr 38253032 12,000 17510041312016
05.08.2016 reg. 14.07.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Udhetime Jashte Shtetit, proc. verb. emer. 21.06.2016, USHPFA 651 DT.15.06.2016, FT.1271 DT.21.06.2016 SERI... 105,446 48110170012016
04.08.2016 reg. 03.08.2016 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Ministria e Jashtme bl bilet avioni up 74 dt 13.5.2016 ftes 13.5.2016 ft 965 dt 20.05.2016 s 34814165 67,200 33510150012016
04.08.2016 reg. 03.08.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht Prog.nr.2744 prot,dat 26.4.2016,autorizim nr.2744/1 dat.26.4.2016,Urdh.Pages dat.26.4.2016 fat.nr.... 39,468 28810030012016
28.07.2016 reg. 26.07.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht prog.nr.3161,prot.,dat.16.5.2016,Autorizim nr.3161/1 dat.16.5.2016,Urdh.Pagese dat.16.5.2016, fat.... 190,215 27410030012016
22.07.2016 reg. 22.07.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 602,Reparti 1001 bileta jashte , ft 1273 dt 21.06.16 sr 36996125, urdher mm 1179 dt 20.6.16, urdher 4538 dt 12.07.16, 79,496 50410170092016
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