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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
19.11.2025 reg. 18.11.2025 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Pv emergj 22 dt 8.10.2025 Ft 5991 dt 24.10.2025 28,500 122010150012025
18.11.2025 reg. 14.11.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per hotele 1012001 Akomodim ne hotel Dubai,B.Gonxhja,H.Duro,M.Xhani,Xh.Hoxholli,M.Prifti,fat 6099/2025 dt 3.11.2025,autorizim 521/1 dt 17.10.... 268,703 153710120012025
14.11.2025 reg. 13.11.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009% reparti 1001 2025 bieta up 20.10.25 ft of 20.10.25 nj fit 29.10.25 ft 6074 dt 30.10.25 630,500 82510170092025
11.11.2025 reg. 06.11.2025 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim jashte vendit. Fat.permbl.nr.1019 dt.27.10.2025.Program nr.4490 dt.18.09.2025.Program nr.4327... 691,302 54010030012025
03.11.2025 reg. 31.10.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 150 dt 24.10.2025, pv vl dt 24.10.2025, ft nr 6050/2025 dt 29.10.2025, pv... 301,871 51110010012025
03.11.2025 reg. 31.10.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 148 dt 22.10.2025,pv vl dt 22.10.2025, ft nr 6048/20225 dt 29.10.2025, pv... 619,543 50810010012025
31.10.2025 reg. 30.10.2025 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 - 602 shp akomodimi dhe udhetimi, dieta Bari, programi Eusair, marrev. nr 73/2024, urdher nr 359 dt 09.10.25,... 59,357 67310870412025
30.10.2025 reg. 29.10.2025 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Gjeneve),up 138 dt 14.10.25, ft of 2907/2 dt 14.10.25, pv kpvv dt 15.10.25, fat 5789/2025... 259,000 90710020012025
28.10.2025 reg. 27.10.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft shp bl bileta avioni, up nr 146 dt 22.10.2025, pv vl dt 22.10.2025, pv vl dt 22.10.2025, ft nr 597... 2,187,024 49410010012025
23.10.2025 reg. 22.10.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 137 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 5724/2025 dt 13.10.2025, pv... 458,936 48210010012025
22.10.2025 reg. 16.10.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per hotele 1012001 Akomodim ne hotel Vjene,fature 5439/2025 dt 26.09.2025,autorizim 11762/1 dt 18.09.2025,oferte Prosperus Travel,Oferte Viva... 92,463 147410120012025
21.10.2025 reg. 17.10.2025 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi (Tr-Kish), up 120 dt 19.9.25, ft of 2484/2 dt 19.9.25, pv kpvv dt 22.9.25, fat 5524/2025... 91,500 87510020012025
09.10.2025 reg. 07.10.2025 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi Viene, Austri, marrev nr 72 dt 25.07.24, urdher nr 327 dt 23.09.25, ft nr 3102 dt 02.06.25, re... 27,549 59010870412025
09.10.2025 reg. 07.10.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 118 dt 12.09.2025, pv vl dt 12.09.2025, ft nr 5291/2025 dt 23.09.2025, pv... 34,786 43810010012025
08.10.2025 reg. 07.10.2025 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi Viene, Austri, Urbact IV, marrev nr 72 dt 25.07.24, urdher nr 327 dt 23.09.25, ft nr 3102 dt 0... 42,406 59110870412025
07.10.2025 reg. 03.10.2025 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 min Shendet Shpenzime per udhetimin dhe akomodimin Autorizim jashte vendit nr 3690/1 dt 24.09.2025 Urdh prok nr 68 dt 25.0... 213,700 59010130012025
07.10.2025 reg. 03.10.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per hotele 1012001 akomodim ne hotel Bruksel Ola Manjani,fature 5163/2025 dt 18.09.2025,autorizim 11665/1 dt 15.09.2025,oferte Prosperus Trav... 37,744 143110120012025
01.10.2025 reg. 26.09.2025 Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Shpenzime per qiramarrje mjetesh transporti 1087019 -A.Dialog dhe bashkeqeverisje 2025 ,Shp per qiramarrje automjetesh,UP nr 1276 dt 16.04.2025,NJF nr 1276/3 dt 14.05.2025,Ko... 264,000 18210870192025
30.09.2025 reg. 25.09.2025 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Gjeneve),uprok 106 dt 23.7.2025, ft of 2149/2 dt 23.7.25, pv kpvv dt 24.7.25, fat 4330/20... 74,500 81310020012025
26.09.2025 reg. 22.09.2025 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Akomodim jashte vendit.Fat..4423/2025 dt.28.7.2025.Program nr,.3087 dt.19.6.2025. 228,103 45410030012025
24.09.2025 reg. 23.09.2025 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi (Tr-Bx), up 104 dt 21.7.25, ft of 2097/2 dt 21.7.25, pv kpvv dt 22.7.25, fat 4320/2025 dt... 96,000 81110020012025
24.09.2025 reg. 23.09.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft shp bl bileta avioni, up nr 2245/7 dt 09.09.2025, pv vl dt 09.09.2025, ft nr 5115/2025 dt 10.09.20... 34,786 40910010012025
23.09.2025 reg. 22.09.2025 Presidenca (3535) Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 2776/1 dt 01.09.2025, njoft fit dt 01.09.2025, ft nr 5016/2025 dt 02.09.20... 34,800 40410010012025
18.09.2025 reg. 17.09.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit %1017051%reparti 4001, 2025bileta up 3.9.2025 ft of 3.9.2025 nj fit 4.9.25 ft 5080 dt 4.9.2025 64,000 63610170512025
16.09.2025 reg. 15.09.2025 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Pv emergj 16 dt 11.6.2025 Ft 3382 dt 11.6.2025 Urdher sherb 8196/1 dt 11... 61,784 99910150012025
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