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UNLIMITED TRAVEL

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

17.2 mValue, lekë
81Payments
5Institutions
05.2013 – 08.2026Period
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
Qarku Durres (0707) 65 14,857,371
Universiteti Aleksander Moisiu (0707) 13 2,148,473
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1 145,500
Aparati i Akademise (3535) 1 49,980
Gjykata e larte (3535) 1 38,990

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 74 16,077,431
Udhetim i brendshem 2 749,070
Shpenzime per te tjera materiale dhe sherbime operative 1 145,500
Te tjera transferime korrente 1 100,000
Shpenzime per aktivitete sociale per personelin 1 90,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 28,333

Payments to UNLIMITED TRAVEL

81 payments
Executed Institution Expense category Amount Invoice
09.03.2018 reg. 07.03.2018 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH PROK 3 DT 26.09.2017 FATURA 52 DT 30.09.2017 199,292 4520470012018
09.03.2018 reg. 07.03.2018 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH PROK 1210 DT 21.11.2017 FATURA 127 DT 30.11.2017 415,072 3820470012018
21.06.2017 reg. 20.06.2017 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 41 DT 19.05.2017 FATURA 34 DT 31.05.2017 472,031 13220470012017
29.05.2017 reg. 26.05.2017 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH PROK 36 DT 02.05.2017 FATURA 50 DT 18.05.2017 429,550 10520470012017
24.04.2017 reg. 21.04.2017 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 15 DT 21.02.2017 FATURA 39 DT 28.02.2017 216,240 8120470012017
23.02.2017 reg. 22.02.2017 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT 0707 SHPENZIME UDHETIMI URDH NR 3 DT 13.01.2017 FATURA 11, 12 DT 24.01.2017 480,048 3820470012017
22.12.2016 reg. 21.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 70 DT 26.09.2016 FATURA 79 DT 05.11.2016 727,575 29820470012016
16.12.2016 reg. 15.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 70 DT 26.09.2016 FATURA 79 DT 05.11.2016 200,000 29320470012016
16.12.2016 reg. 15.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 79 DT 11.11.2016 FATURA 93 DT 09.12.2016 169,696 29220470012016
16.12.2016 reg. 15.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 79 DT 11.11.2016 FATURA 93 DT 09.12.2016 37,116 292/20470012016
16.12.2016 reg. 15.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 73 DT 24.10.2016 FATURA 82 DT 10.11.2016 357,528 29120470012016
16.12.2016 reg. 15.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 66 DT 29.08.2016 FATURA 83 DT 10.11.2016 33,000 29020470012016
15.12.2016 reg. 14.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 74 DT 26.10.2016 FATURA 81 DT 07.11.2016 231,660 28720470012016
15.12.2016 reg. 14.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 77 DT 01.11.2016 FATURA 80 DT 06.11.2016 120,175 28520470012016
14.12.2016 reg. 13.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHERI NR 46 DT 07.06.2016 FATURA 71 DT 22.10.2016 493,074 27820470012016
13.12.2016 reg. 12.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 30 DT 25.03.2016 FATURA 10 DT 15.05.2016 336,916 27620470012016
13.12.2016 reg. 12.12.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 31 DT 30.03.2016 FATURA 09 DT 12.05.2016 68,773 27420470012016
30.11.2016 reg. 25.11.2016 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER 39 DT 27.04.2016 FATURA 11 DT 31.05.2016 133,717 25220470012016
18.12.2015 reg. 17.12.2015 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI 66,712 29620470012015
18.12.2015 reg. 17.12.2015 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI 385,776 29420470012015
08.10.2015 reg. 07.10.2015 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI 170,208 23220470012015
17.09.2015 reg. 16.09.2015 Qarku Durres (0707) Te tjera transferime korrente 2047001 KESHILLI I QARKUT SHPENZIME TRANSPORTI FESTIVALI I GJIROKASTRES 100,000 21920470012015
05.06.2015 reg. 04.06.2015 Qarku Durres (0707) Shpenzime per aktivitete sociale per personelin 2047001 KESHILLI I QARKUT SHERBIM TRANSPORTI 90,000 11720470012015
05.06.2015 reg. 04.06.2015 Qarku Durres (0707) Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI 340,602 11520470012015
13.01.2015 reg. 31.12.2014 Qarku Durres (0707) Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/SHPENZ PER DIETA 118,737 29820470012014
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