Home› Beneficiaries

ODISEA TRAVEL - TOURS

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

55.0 mValue, lekë
159Payments
29Institutions
08.2025 – 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
Presidenca (3535) 26 22,513,376
Aparati i Keshillit te Ministrave (3535) 11 12,301,184
Reparti Ushtarak Nr.4300 Tirane (3535) 14 3,802,231
Kuvendi Popullor (3535) 15 3,129,390
Aparati i Ministrise se Ekonomise(3535) 13 2,141,437
Aparati Ministrise se Bujqesise e Ushqimit (3535) 3 2,139,188
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) 24 1,950,266
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) 16 1,891,800
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 9 1,598,190
Reparti Ushtarak Nr.1001 Tirane (3535) 2 1,112,000

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 107 48,607,191
Shpenzime per hotele 20 3,470,441
Shpenz. per rritjen e te tjera AQT 22 1,707,985
Shpenzime per udhetime jashte shtetit 3 378,311
Shpenzime per qiramarrje mjetesh transporti 1 264,000
Shpenzime per pritje e percjellje 1 213,700
Shpenzime te tjera transporti 2 158,150
Sherbime te tjera 2 145,252

Payments to ODISEA TRAVEL - TOURS

159 payments
Executed Institution Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta ft 2579 dt 20.4.26 shkres MM 15492/2 dt 25.3.2026 31,578 22710170512026
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta ft 2499 dt 15.4.26 shkres MM 307 dt 16.2.2026 26,807 22610170512026
23.04.2026 reg. 21.04.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1395/1 dt 08.04.2026, pv vl dt 10.04.2026, ft nr 2505/2026 dt 17.04.20126,... 181,925 14910010012026
21.04.2026 reg. 17.04.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1252/1 dt 01.04.2026, pv vl dt 01.04.2026, ft nr 2384/2026 dt 10.04.2026,... 939,032 14510010012026
20.04.2026 reg. 17.04.2026 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Udhetim jashte shtetit AKISA 1006143 -2026, lik ft bl bileta avioni, up nr 5 dt 17.03.2026, pv vl dt 17.03.2026, ft nr 1850/2026 dt 18.03.2026 51,000 3610061432026
20.04.2026 reg. 14.04.2026 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM.Akomodim me jashte Bilete udhetimi.Fature permb.nr.0406 dt.1.04.2026.Program dt.670 dt.29.01.2026.Program nr.1035... 921,512 8210030012026
17.04.2026 reg. 16.04.2026 Aparati i Akademise (3535) Udhetim jashte shtetit 1022001 Akad Shkencave 2026-bileta avioni up nr 21 dt 01.04.2026 fto nr 562/1 dt 01.04.2026,njf nr 562/3 dt 02.04.2026 fat nr 2250... 98,500 14610220012026
14.04.2026 reg. 02.04.2026 Aparati i Ministrise se Ekonomise(3535) Shpenzime per hotele 1004001MEI Akomodim ne hotel, Londër, Shkresa nr.2596 dt 30.03.2026,Fature nr.6044/2025 dt 28.10.2025, Voucher no:879850992/2025,... 107,921 16410040012026
14.04.2026 reg. 03.04.2026 Aparati i Ministrise se Ekonomise(3535) Shpenzime per hotele 1004001 MEI Akomodim ne hotel, Podgorice ,Mali I Zi, Shkresa nr.2646 dt 30.03.2026, Autorizim nr:611/1 dt 17.10.2025,Fature nr.211... 21,281 16310040012026
10.04.2026 reg. 09.04.2026 Universiteti "I.Qemali", Vlore (3737) Udhetim jashte shtetit UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE BILETA AVIONI FAT 2233 DT 1.4.2026 UP 24 DT 11.3.2026 URDHER 26 DT 2.4.2026 24,960 29310111362026
10.04.2026 reg. 09.04.2026 Universiteti "I.Qemali", Vlore (3737) Udhetim jashte shtetit UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE BILETA AVIONI FAT 1675 DT 13.3.2026 UP 24 DT 11.3.2026 FTES OF 704/1 DT 12.3.2026... 55,500 23510111362026
08.04.2026 reg. 07.04.2026 Reparti Ushtarak Nr.6010 Tirane (3535) Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up10.3.2026 ft of 10.3.2026 ft 1642 dt 10.3.2026 45,400 4910170792026
08.04.2026 reg. 07.04.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, VKM nr 567, up nr 1129 dt 12.03.2026, pv vl dt 19.03.2026, ft nr 2179/2026 dt 30... 2,414,880 12510010012026
01.04.2026 reg. 31.03.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta shkres MM 307 dt 16.2.26 ft 1816 dt 16.3.26 39,360 14710170512026
30.03.2026 reg. 26.03.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1023/3 dt 13.03.2026, pv vl dt 13.03.2026, ft nr 1836/2026 dt 17.03.2026,... 865,920 10210010012026
25.03.2026 reg. 12.03.2026 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001,Min e Mbrojtjes,udhetim jashte shteti akomodim ne hotel per personelin sipas,uzvm 242 11.11.2025,fta 388 6330/2025,14.11.2... 172,019 21510170012026
17.03.2026 reg. 10.03.2026 Aparati i Ministrise se Ekonomise(3535) Shpenzime per hotele 1004001 MEI Akomodim ne hotel Paris, shkresa nr 2133 dt 10.03.2026,autoriz nr.1863 dt 21.11.25, fat nr 6626/2025 dt 26.11.25,vouch... 18,362 11810040012026
11.03.2026 reg. 10.03.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta shkres MM 307 dt 16.2.2026 ft 1380 dt 28.2.2026 40,000 12210170512026
06.03.2026 reg. 04.03.2026 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM.Blerje Bilete udhetimi jashte vendit.Fat.Permbledhese nr.0309 dt.6.1.2026.Program nr.39 dt.6.1.2026.Program nr.55... 1,347,092 5210030012026
26.02.2026 reg. 25.02.2026 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Udhetim jashte shtetit AKISA 1006143 -2026, lik ft bl bileta avioni, up nr 1 dt 09.01.2026, ft nr 39/2026 dt 14.01.2026, pv md dt 09.01.2026 183,900 1510061432026
24.02.2026 reg. 19.02.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta Urdher MM 2489 dt 26.11.2025 ft 73 dt 15.1.2026 27,994 6410170512026
24.02.2026 reg. 19.02.2026 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Bilete avioni Urdher sek prgj 17594/1 dt 22.12.2025 Ft 6663 dt 2.12.2025 Det prap d... 18,839 8910150012026
20.02.2026 reg. 19.02.2026 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Udhetim jashte shtetit 1087041 ASHPSKN 2026, shp akomodimi 3-5 Dhjetor 2025, Bruksel, memo nr 1528 dt 17.11.25, autoriz nr 1528/1 dt 20.11.25, miratim SP... 133,156 3410870412026
10.02.2026 reg. 09.02.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 116/1 dt 14.01.2026, pv vl dt 14.01.2026, ft nr 398/2026 dt 28.01.2026, pv... 937,118 3110010012026
30.01.2026 reg. 28.01.2026 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 182 dt 15.01.2026, pv vl dt 15.01.2026, ft nr 76/2026 dt 15.01.2026, pv md... 106,781 1610010012026
Showing 51–75 of 159 1 2 3 4 5 6 …7