Home› Beneficiaries

MUZA TRAVEL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

1.2 mValue, lekë
7Payments
4Institutions
02.2019 – 12.2025Period
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 Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 933,910
Reparti Ushtarak Nr.1001 Tirane (3535) 1 179,300
Qendra Kombetare e veprimtarive Folklorike (3535) 1 28,250
Aparati i Ministrise se Brendshme (3535) 1 27,500

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 5 1,088,660
Udhetim i brendshem 1 52,800
Shpenzime per udhetime jashte shtetit 1 27,500

Payments to MUZA TRAVEL

7 payments
Executed Institution Expense category Amount Invoice
29.12.2025 reg. 22.12.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per udhetime jashte shtetit 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5046/5 dt 04.11.2025, nr 5046/6 dt 04.11.2025, procesverbal perzgj... 27,500 44410160012025
25.07.2024 reg. 22.07.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit 1012001 MEKI, akomodim hotel,dieta me jashte,PARIS, kontrate nr.7514.6 dt 14.6.24,fature nr.60 dt 14.6.24,autorizim nr.7857 dt 13.... 371,110 47410120012024
13.05.2024 reg. 08.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit 1012001 MEKI,dieta me jashte, akomodim hotel,kontrate nr.4579.2 dt 09.04.2024,fature 36 dt 17.4.24,autorizim 4579 dt 09.04.2024, a... 140,000 17110120012024
18.04.2024 reg. 05.04.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit 1012001 MEKI, akomodim hotel,dieta me jashte,gjeneve, kontrate nr.3539.2 dt 13.3.24,fature nr.32 dt 29.3.24,autorizim nr.3539 dt 1... 370,000 10210120012024
25.02.2022 reg. 23.02.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim i brendshem Ministria e Kultures 1012001,pagese per bilet hoteli,fatura nr.143 2022.dt.27.01.2022,kontrata nr.325.dt.21.01.2022,autorizim nr.3... 52,800 7310120012022
21.05.2019 reg. 20.05.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte shtetit, USHSHPFA 401 dt 10.4.19, up 1422/2 dt 17.4.19, ft.oferte 17.4.19, nj.fitues 17.4.19,... 179,300 31910170092019
13.02.2019 reg. 07.02.2019 Qendra Kombetare e veprimtarive Folklorike (3535) Udhetim jashte shtetit 1012012,Qendra kombetare Veprimtarie Folklorike,sherbim,fat nr 3 dt 18.01.2019,seri 12876554 urdher prok nr 3 dt 09.01.2019 mirati... 28,250 1310120122019