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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
18.07.2016 reg. 15.07.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit Reparti 4001 bilete udhetimi, UMM 1179 dt 20.6.16, ft 1272 dt 21.6.16 sr 36996124, pv emergjence 4 dt 21.6.16 79,497 51210170512016
18.07.2016 reg. 14.07.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Udhetime Jashte Shtetit, proc. verb. emer. 21.06.2016, UZVM 1179 DT.20.06.2016, FT.1270 DT.21.06.2016 SERI.... 158,993 48210170012016
11.07.2016 reg. 07.07.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM paguar shpenz.udhetimi me jasht NY ZvKryemini, Prog.nr.2265/2, dat.26.5.2016,Autorizim nr.2265/3 dat 26.5.2016,fat.nr.1445,... 1,762,260 25110030012016
11.07.2016 reg. 07.07.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udh me jasht, prog.nr.3576 dat.2.6.2016,Autorizim nr.3576/1 dat.2.6.2016,Prog.nr.4021 dat.27.6.2016 Autorizim nr.402... 1,658,548 25010030012016
28.06.2016 reg. 27.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Udhetime jashte shtetit, UP.62 DT.04.05.2016, USHPFA 321 DT.05.04.2016, MEMO 3923 DT.21.04.2016, FTES OFERT, NJOF. FIT.05.05.2016,... 54,600 41910170012016
27.06.2016 reg. 23.06.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht prog.nr.3667 dat.7.6.2016,urdh.Pagese dat.7.6.2016,fat.nr.1199 dat.14.6.2016 seri 36996051 564,839 22710030012016
20.06.2016 reg. 17.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit PROC. EMERGJ. ,DT.01.06.2016, UMM 1035 DT.30.05.2016,FT.1086,DT.01.06.2016,SERI 34814038 459,775 394101700120161
10.06.2016 reg. 10.06.2016 Kuvendi Popullor (3535) Shpenzime per qiramarrje mjetesh transporti Kuvendi i Shqiperise, lik ft qeramarrje aut up dt 16.5.2016, pv dt 16.5.2016, seri 34814008 dt 31.5.2016 113,520 46810020012016
09.06.2016 reg. 08.06.2016 Keshilli Kombetar i Kontabilitetit (3535) Kosto e trajnimit dhe seminareve KKKontabilitetit TRANSPORT STAFI URDH 13 DT 26.04.2016 FAT 771 SERI 34812821 12,100 6610820012016
09.06.2016 reg. 03.06.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhëtimi prog.nr.prot 3344 dat 24.5.2016,autorizim nr.3344/1 dat 24.5.2016 Urdh.Pagese dat 24.5.2016 fat.105 dat.12.... 1,885,743 2081003002016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit PROC. EMERGJ. DT.18.05.2016, UMM 738/1 DT.18.05.2016, FT.826/T, DT.18.05.2016 SERI 34814202 66,840 38010170012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit PROC. EMERGJ. DT.16.05.2016, USHPFA 484 DT.16.05.2016, FT.904, DT.16.05.2016 SERI 34814054 237,808 34210170012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit PROC. EMERGJ. DT.05.05.2016, UMM 838 DT.04.05.2016, FT.50/T, DT.05.05.2016 SERI 29456300 305,150 33810170012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit PROC. EMERGJ. DT.09.05.2016, USP 901 DT.09.05.2016, FT.825, DT.09.05.2016 SERI 34814201 74,907 33710170012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UP.65 DT.05.05.2016, USHPFA 401 DT.29.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.06.05.2016, FT.822 DT.06.05.2016 SERI 34812922 35,800 33110170012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UP.66 DT.05.05.2016, USP 839 DT.04.05.2016, FTESE PER OFERTE, NJOF. FIT. DT.06.05.2016, FT.82 DT.06.05.2016 SERI 34812923 29,200 32810170012016
03.06.2016 reg. 03.06.2016 Aparati i Akademise (3535) Shpenzime per qiramarrje mjetesh transporti 1022001 602--Akademia Shkencave, sherbim transporti, u.-p nr 35 dt 11.05.2016,p.v.form 5 dt 11.05..16,fat nr 868 dt 13.05..2016,sr... 96,000 14810220012016
31.05.2016 reg. 30.05.2016 Reparti Ushtarak Nr.5001 Tirane (3535) Udhetim jashte shtetit 1017081Reparti 5001 shpenzim udhetimi jashte vendit, shkr Mm 4.5316, pv emergjence 5.5.16 ft 801 dt 5.5.16 seri 84812901 102,451 21410170812016
25.05.2016 reg. 24.05.2016 Agjensia e Prokurimit Publik (3535) Udhetim jashte shtetit Agjensia Prok Publ,lik bileta udhetimi,urdh prok nr 7 dt 12.5.2016,ftese oferte 6490 dt 12.5.2016,njoft fit 13.5.2016,fat 866 dt 1... 142,900 61108700120160
25.05.2016 reg. 25.05.2016 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Ministria e Jashtme, lik ft bl bileta avioni up dt 18.4.2016, nj fit dt 26.4.2016, seri 34812811 dt 28.4.2016 218,583 23010150012016
25.05.2016 reg. 25.05.2016 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Ministria e Jashtme, lik ft bl bileta avioni up dt 31.3.2016, nj fit dt 31.3.2016, seri 33130066/33457110 dt 13.4.2016 367,400 22910150012016
17.05.2016 reg. 17.05.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.57 dt 25.04.2016 UMM nr 312 dt 19.02.2016 ft. of.fit.26.04.2016 fat 74 dt 26.04... 249,500 30110170012016
17.05.2016 reg. 17.05.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit APAR.MINISTRIA MBROJTJES Udhetim jashte vendit up.58 dt 25.04.2016 usp735 dt 22.04.2016 fit.26.04.2016 fat 74 dt 26.04.2016 seria... 218,100 24710170012016
09.05.2016 reg. 06.05.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit APAR.MINISTRIA MBROJTJES Udhetim jashte vendit up.49 dt 05.04.2016 USHSHPFA 304 dt 01.04.2016 ft. of.06.04.2016 fat 748 dt 26.04.2... 54,400 28210170012016
09.05.2016 reg. 06.05.2016 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit APAR.MINISTRIA MBROJTJES Udhetim jashte vendit Pv. emergjente 25.04.2016 usp737 dt 25.04.2016 fat 731 dt 25.04.2016 78,274 28110170012016
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