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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
05.10.2015 reg. 05.10.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme , lik ft bl bileta avioni urdher min dt 8.7.2015, seri 24909316 dt 29.9.2015, 1,332,454 40910150012015
05.10.2015 reg. 05.10.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme , lik ft bl bileta avioni urdher min dt 8.7.2015, seri 24909200/303/304 dt 28.9.2015 964,261 40810150012015
05.10.2015 reg. 05.10.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme , lik ft bl bileta avioni urdher dt 1.9.2015, seri 23441497 dt 2.9.2015 101,531 40710150012015
01.10.2015 reg. 30.09.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati udhetim me jashte up 120 dt 03.09.2015 UMM 1426 dt 28.08.2015 njof. fit 04.09.2015 fat 1339 dt 04.0... 55,000 66510170012015
01.10.2015 reg. 30.09.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati udhetim me jashte up 121 dt 07.09.2015 UZVMM 1114 dt10.07.2015 njof. fit 08.09.2015 fat 1370 dt 09.... 150,000 66410170012015
25.09.2015 reg. 25.09.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up nr 115 dt 26.08.15 UMM 1110 dt 09.07.2015 njof. fit 27.08.2015 fat 1340 d... 140,000 65010170012015
25.09.2015 reg. 25.09.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up nr 116 dt 27.08.15 UMM 1419 dt 27.08.2015 njof. fit 28.08.2015 fat 1341 d... 24,900 64910170012015
25.09.2015 reg. 25.09.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taksi kont.29.06.2015 ft.120 dt.22.09.2015 serial 24909121 8,400 37410120242015
18.09.2015 reg. 17.09.2015 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenzime udhetimi,Prog.nr.3856 dat.24.8.2015,Autorizim nr.3856/1 dat 24.8.2015,fat.nr.1285 dat.29.8.2015,seri 23441458,Pro... 2,883,685 33710030012015
07.09.2015 reg. 07.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher sek pergjith.117 dt. 31.08.2015 fat. 1319(23441492) dt. 02.09.2015 urdher sek.pergjith.431 dt. 20.08.... 778,738 35910150012015
07.09.2015 reg. 07.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher sek pergjith.312 dt. 18.06.2015 &urdher nr. 317 dt. 09.06.2015 fat. 1236(23441408) dt. 14.08.2015 329,834 35810150012015
03.09.2015 reg. 03.09.2015 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Udhetim jashte shtetit 602-Agjen.Shqip.Zhvill.Invest bileta,up nr 57 dt 07.08.2015,njoftim fit dt 08.08.2015,fat nr 1246 dt 19.08.2015,seri 23441418 78,680 2121010041312015
28.08.2015 reg. 27.08.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, bileta,pv emergjence dt 03.08.2015,U.M.M nr 1274 dt 03.08.2015,fat nr 1210 dt 03.08.2015,seri 23441382 220,552 59310170012015
17.08.2015 reg. 17.08.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdehr ministri 362 dt. 06.07.2015 fat.1234(23441406) dt. 14.05.2015 urdher 99 dt. 16.04.2015 fa... 1,138,227 34610150012015
17.08.2015 reg. 17.08.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher nr. 102 dt. 23.07.2015 fat.1175(23441296) dt. 30.07.2015 523,342 34510150012015
12.08.2015 reg. 11.08.2015 Agjencia Kombetare e Planifikimit te Territorit (3535) Udhetim jashte shtetit AKPT pagese bilete avioni pv. emergjence nr 906/03 dt 27.03.2015 fat tatimore nr 20579183 dt 03.04.2015 44,038 16810940162015
11.08.2015 reg. 10.08.2015 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenz. per rritjen e AQ - studime ose kerkime AKPT bileta avioni UP 2093/1 dt.26.06.15 ftese oferte 2093/2 dt.26.06.15 nj.fit.ft.23441351 dt.30.7.2015 221,000 16310940162015
11.08.2015 reg. 10.08.2015 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenz. per rritjen e AQ - studime ose kerkime AKPT bileta avioni UP 2130 dt.02.07.15 ftese oferte 2130/1 dt.22.07.15 nj.fit. ft.23441352 dt.30.07.15 47,000 16210940162015
07.08.2015 reg. 06.08.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria Jasht.bileta avioni Urdher sek. pergjith.363 dt. 06.07.2015 fat.1171(23441292) dt. 28.07.2015 Urdher sek. pergjith.44 dt... 482,415 33710150012015
07.08.2015 reg. 06.08.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni Urdher sek. pergjith.368 dt. 06.07.2015 fat.1166(23441287) dt. 28.07.2015 Urdher sek. pergjith.3... 523,199 33610150012015
07.08.2015 reg. 06.08.2015 Federata Shqiptare Dancit Sportiv (3535) Transferta per klubet dhe asociacionet e sportit Federata Danci Sportiv bl bilet urdh 31.7.2015 up 1 dt 26.6.2015 pv 26.6.2015 ft 51 dt 30.6.2015 s 23441101 97,000 210112272015
31.07.2015 reg. 28.07.2015 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602.KM shpenz.udhetimi fat.nr.1141 seri 22.7.2015 seri 23441262,fat 991,dat 22.6.2015 seri 221779961,Prog dat 22.6.2015 571,113 27210030012015
28.07.2015 reg. 27.07.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime udhetimi pv emergjence dt 8.7.15 ft 1099 dt 8.7.15 seri 23441170 38,761 53810170012015
22.07.2015 reg. 21.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDHER 103 DT 17.04.15 FAT 934 SR 10.06.2015 SR 22179904 110,087 31010150012015
08.07.2015 reg. 08.07.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, shpenzim udhetim jashte vendit pv emergjence dt 26.6.15 ft 1031 dt 26.6.15 seri 23441001, UMM 1036 dt 24.6.... 335,586 48910170012015
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