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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
08.07.2015 reg. 08.07.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, shpenzim udhetim jashte vendit pv emergjence dt 1.7.15 ft 1065 dt 1.7.15 seri 23441035, UZVMM 1072 dt 1.7.1... 156,776 48810170012015
03.07.2015 reg. 02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher 331&332 dt. 11.06.2015 fat.1035\923441005\0 dt. 29.06.2015 fat. 1037(23441007) dt. 29.06.2015 urdher... 901,516 27110150012015
03.07.2015 reg. 02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher50/1dt. 23.04.2015 fat.1033(234410030 dt. 29.06.2015 urdher 351 dt. 15.06.2015 fat.1032(23441002) dt29... 698,739 27010150012015
03.07.2015 reg. 02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher 304 dt. 26.05.2015 fat.965(22179935) dt. 16.06.2015 urdher 308 dt. 01.06.2015 fat.963(22179933) dt. 1... 1,207,536 26910150012015
03.07.2015 reg. 02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher305&311 dt. 10.06.2015 fat.937(221799070 dt. 10.06.2015 fat.939(22179909) dt.10.06.2015 urdher 194 dt.... 1,102,868 26810150012015
03.07.2015 reg. 02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher309 dt. 01.06.2015 fat.935\922179905\0 dt. 10.06.2015 Urdher 301/1 dt. 09.06.2015 fat.936(221799060 dt... 467,157 26710150012015
02.07.2015 reg. 02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 bileta avioni urdher 355 dt. 19.06.2015 fat.897(22179867\0 dt. 02.06.2015 97,253 26610150012015
23.06.2015 reg. 17.06.2015 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM lik. shpenz.udhetimi A.Metani,Prog.dat.20.4.2015,autorizim dat. 20.4.2015,fat.nr.803 dat 18.5.2015 seri 221797723 118,928 20710030012015
19.06.2015 reg. 18.06.2015 Teatri Operas dhe Baletit (3535) Te tjera materiale dhe sherbime speciale 1012024 T.O.B Shpenzime transporti kont.24.04.2015 ft.411 dt.11.05.2015 246,000 28210120242015
17.06.2015 reg. 16.06.2015 Autoriteti i konkurrences (3535) Udhetim jashte shtetit 1077001 AUTORITETI I KONKURENCES BILETA UP 18 DT 28.05.2015 FAT 892 DT 2.06.2015 SERI 22179862 149,700 1111010770012015
16.06.2015 reg. 15.06.2015 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Udhetim jashte shtetit 602-Agjen.Shqip.Zhvill.Invest bileta,up nr 44 dt 29.05.2015,pv dt 02.06.2015,fat nr 893 dt 02.06.2015,seri 22179863 26,000 14010041312015
10.06.2015 reg. 09.06.2015 Agjensia e Prokurimit Publik (3535) Udhetim jashte shtetit Agjens prok Publik ,lik dieta Tirane -Paris,urdh prok nr 16 dt 27.5.2015,ftese oferte 7167/2 dt 27.5.2015,njoft fit 7167/3 dt 29.5... 88,806 7110870012015
10.06.2015 reg. 09.06.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,up nr 4006 dt 15.05.2015,njoftim dt 18.05.2015,kontrate nr 4006/1 dt 18.05.2015,fat nr 12/1 dt 21... 23,400 240100400012015
05.06.2015 reg. 05.06.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 58 dt. 14.05.2015 fat.901(221795871 dt. 02.06.2015 urdher 179 dt. 30.04.2015 fat.902(2217... 1,561,470 23410150012015
05.06.2015 reg. 05.06.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 175 dt. 28.04.2015 &287 dt. 13.05.2015 fat.898(22179868) dt. 02.06.2015 urdher 293 dt.15.... 1,291,100 23310150012015
05.06.2015 reg. 05.06.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Ministria e Jashtme bileta avioni urdher 183 dt. 04.05.2015 fat.771(22179592) dt. 11.05.2015 urdher 101 dt. 16.04.2015 fat... 418,530 23210150012015
29.05.2015 reg. 28.05.2015 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Udhetim jashte shtetit 602-Agjen.Shqip.Zhvill.Invest bileta,up nr 18 d t26.02.2015,ftese per oferte dt 26.02.2015,fat nr 463 dt 31.03.2015,seri 20579175 19,656 11510041312015
25.05.2015 reg. 21.05.2015 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi,prog.nr.2250,dat 8.5.2015,Urdh.pagese dat 10.5.2015,fat.nr.769,seri 22179590,dat 11.5.2015 378,175 16710030012015
22.05.2015 reg. 21.05.2015 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati , BILETA, PV EMERGJENCE 11/5/15, URDHER 532 D 8/5/15, FAT 762 D 11/5/15 S 22179583 140,329 32910170012015
14.05.2015 reg. 11.05.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM shpenz.udhet.me jasht, prog.nr.1982 prot. dat 24.4.2015,autorizim nr.prot 1982/1 dat 27.4.2015,Urdh pagese dat 27.4.2015,fa... 298,034 14610030012015
13.05.2015 reg. 13.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 91 dt14.04.2015 fat.742(06.05.2015(22179563) dt 14.4.2015 fat. 743(2217964) dt. 06.05.201... 1,312,632 18310150012015
13.05.2015 reg. 13.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 110 dt. 05.05.2015 fat.738(22179559) dt. 05.05.2015 urdher 106 dt. 17.04.2015 fat. 739(22... 243,133 18210150012015
13.05.2015 reg. 13.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 734 dt. 05.05.2015 fat. 764(22179555) dt. 05.05.2015 urdher 50 dt. 30.04.2015 fat. 735(22... 985,936 18110150012015
13.05.2015 reg. 13.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 85 dt. 03.4.2015 fat. 677(20579447) dt. 28.04.2015 184,524 18010150012015
13.05.2015 reg. 13.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme bileta avioni urdher 85 dt. 03.04.2015 fat. 521&524 dt.24.04.2015 seria 20579290/20579293 227,446 17910150012015
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