Kryefaqja› Përfituesit

ALBTOURS"D"-VAS TOUR OPERATORE

Emri ashtu siç e publikon thesari. Burimi nuk publikon NIPT, ndaj emri është i vetmi identifikues.

152 mlnVlera, lekë
1,112Pagesa
161Institucionet
01.2014 – 08.2025Periudha
Lexojeni me kujdes Pagat dhe përfitimet paguhen përmes bankave, ndaj bankat dalin si përfituesit më të mëdhenj. Kjo nuk do të thotë se shteti bleu diçka prej tyre.

Kush pagoi

Sipas vlerës
InstitucioniPagesaVlera, lekë
Kuvendi Popullor (3535) 210 43,262,660
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 65 14,020,445
Aparati Ministrise Mbrojtjes (3535) 87 7,428,657
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 27 5,944,608
Aparati i Drejtorise se Pergjithshme te policise (3535) 21 5,584,527
Kontrolli i Larte i Shtetit (3535) 21 4,187,409
Bashkia Tirana (3535) 22 3,754,207
Aparati Ministrise se Financave (3535) 24 2,893,168
Aparati Drejt.Pergj.Tatimeve (3535) 16 2,523,994
Aparati Ministrise se Puneve te Jashtme (3535) 27 2,444,764

Për çfarë u pagua

KategoriaPagesaVlera, lekë
Udhetim jashte shtetit 959 125,060,659
Te tjera transferta per institucionet jo-fitim prurese 32 11,769,449
Transferta per klubet dhe asociacionet e sportit 24 3,645,350
Shpenzime per udhetime jashte shtetit 22 2,748,378
Udhetim i brendshem 20 2,683,087
Sherbime te tjera 3 1,194,861
Shpenzime te tjera transporti 5 957,050
Shpenzime per pritje e percjellje 10 831,609

Pagesat drejt ALBTOURS"D"-VAS TOUR OPERATORE

1,112 pagesa
Ekzekutuar Institucioni Kategoria e shpenzimit Vlera Fatura
15.10.2020 reg. 08.10.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 998, 01.09.2020,up83, 22.09.2020,fofer 22.09.2020,pverbal 1,22.09.2020,fat788, 22.09.2020.... 97,500 46310170012020
15.10.2020 reg. 08.10.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 401, 20.03.2019,up87, 29.09.2020,fofer 29.09.2020,pverbal 1,29.09.2020,fat799, 29.09.2020.... 47,500 46210170012020
15.10.2020 reg. 08.10.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 908,12.06.2020,up82,15.09.2020,fofer 15.09.2020,pverbal 1,15.09.2020,fat771, 15.09.2020.86... 107,500 45710170012020
29.09.2020 reg. 28.09.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Udhetim jashte shtetit 1017081-K.D.S. 602.udhetim jashte shtetit,up nr 78 dt 03.09.2020,formulari nr 2,shkrese MM 3581/7 dt 18.09.2020,autoriz 2581/6 dt... 84,500 35010170812020
29.09.2020 reg. 28.09.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Udhetim jashte shtetit 1017081-K.D.S. 602.udhetim jashte shtetit,up nr 70 dt 21.08.2020,formulari nr 2,shkrese MM 3581/7 dt 18.09.2020,autoriz 2581/6 dt... 90,750 34710170812020
23.09.2020 reg. 22.09.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009,Reparti 1001, udhetim jashte vendit, USHSHPFA 101 dt 30.1.20, akt rakordim(anullim udhetimi per shkak te covid 19) nr.2820... 17,311 54510170092020
09.09.2020 reg. 08.09.2020 Qarku Fier (0909) Udhetim jashte shtetit Qarku Fier 2049001 sherbim hoteli autorizim dt.02.3.2020 fat.1705 seri 86225097 77,425 12420490012020
25.08.2020 reg. 20.08.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 680,16.06.2020,up54, 21.07.2020,fofer 21.07.2020,pverbal 1,21.07.2020,fat21.07.2020, 86225... 43,000 35710170012020
25.08.2020 reg. 20.08.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 493,08.05.2020,up52,17.07.2020,fofer 17.07.2020,pverbal 1,17.07.2020,fat17.07.2020, 862253... 35,500 35610170012020
25.08.2020 reg. 20.08.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 537, 18.05.2020,up 53,20.07.2020,fofer 20.07.2020,pverbal 1,20.07.2020,fat20.07.2020, 8622... 295,000 35510170012020
13.08.2020 reg. 12.08.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009,Reparti 1001,2020, lik udhetim urdher nr 694 dt 15.07.2020 u prok 1891/4 dt 17.07.2020 pv 17.07.2020 ft 633 17.07.2020 se... 61,700 46610170092020
16.06.2020 reg. 15.06.2020 Avokati i popullit (3535) Udhetim jashte shtetit 1066001, A popullit, lik bileta avioni , u prok nr 19/2 dt 28.01.2020 f of 19/3 dt 28.01.2020 nj fit 19/5 dt 28.01.2020 ft nr 167... 21,500 13810660012020
11.06.2020 reg. 04.06.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte ushsh 480, 27.02.2020,up 21,03.03.2020,fofert03.03.2020,pverbal 1,03.03.2020,fat 437,03.03.20... 47,478 23210170012020
01.06.2020 reg. 28.05.2020 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001Bashkia Tirane Pagese bileta Up 8843/3 dt 03.03.2020 Ftese oferte 8843/1 dt 03.03.2020 njof fit 03.03.2020 fat 84626639 dt... 36,000 127121010012020
28.05.2020 reg. 27.05.2020 Avokati i popullit (3535) Udhetim jashte shtetit 1066001, A popullit, lik bileta udhetimi , u prok nr 23/3 dt 17.02.2020 , ft of 23/4 dt 17.02.2020 nj fit 23/6 dt 18.02.2020 seri... 37,700 11210660012020
27.05.2020 reg. 19.05.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat.nr.326, dt. 18.02.20, seri 84627026, mirat. dt. 18.02.20, autoriz. Nr. 3582/1 dt.18.02.20 memo dt. 18.02... 64,207 47010100012020
11.05.2020 reg. 08.05.2020 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bl bilet udhetimi urdh 81 dt 5.3.2020 ft 518 dt 22.4.2020 ser 84626918 shk 735/3 dt 4.3.2020 up 31 dt 17.2.2020 ft of 17.2... 111,965 33210020012020
06.05.2020 reg. 05.05.2020 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bileta udhetimi urdh 68 dt 20.2.2020 up 31 dt 17.2.2020 ft of 17.2.2020 pv 19.2.2020 ft 325 dt 18.2.2020 ser 84627025 79,783 25810020012020
29.04.2020 reg. 28.04.2020 Reparti Ushtarak Nr.2001 Durres (0707) Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI URDH PROK 778 DT 06.12.2019 FATURA 2642 DT 06.12.2019 26,500 24610170312020
29.04.2020 reg. 09.04.2020 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte ushsh 154, 14.02.2020,up 17, 25.02.2020,fofert 25.02.2020,pverbal 1,25.02.2020,fat 376, 25.02... 89,000 15710170012020
19.03.2020 reg. 12.03.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 429, dt. 02.03.20, seri 8462713, miratim exht. Dt. 26.02.20, autoriz.nr.1643/3, dt. 24.02.20, u.pro... 477,800 22810100012020
19.03.2020 reg. 12.03.2020 Aparati Ministrise se Financave (3535) Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.Nr.313,dt.17.02.20,seri 8462713,miratim ext.Dt.17.02.20,autoriz.nr.3127,dt.12.02.20,memo nr. 3127,dt.04.... 147,000 22710100012020
12.03.2020 reg. 11.03.2020 Reparti Ushtarak Nr.6620 Tirane (3535) Udhetim jashte shtetit 1017090, rep.6620 , bilete avioni, up 822/1 dt 17.2.20, ft.oferte 17.2.20, nj.fitues 17.2.20, UMM 1890 dt 16.12.19, ft 84627012 dt... 22,700 8610170902020
11.03.2020 reg. 10.03.2020 Kuvendi Popullor (3535) Udhetim jashte shtetit Kuvendi bileta udhetimi urdh 31 dt 3.2.2020 up 26 dt 6.2.2020 ft of 6.2.2020 pv 6.2.2020 ft 246 dt 6.2.2020 ser 84627346 163,500 20110020012020
10.03.2020 reg. 09.03.2020 Agjensia e Akreditimit (3535) Udhetim jashte shtetit ASCAL bileta avioni up nr 05 dt 27.02.2020 fat nr 84626604 28.02.2020 72,000 6010110532020
Duke shfaqur 176–200 nga 1,112 5 6 7 8 9 10 11 …45