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Reparti Delta Force Vlore (3737)

Code 1016016

1.4 bnValue, lekë
2,450Payments
195Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 481 1,157,480,644
S I L V E R 46 31,816,970
SORI-AL 67 29,526,774
BANKA KOMBETARE TREGTARE 199 23,957,449
BANKA CREDINS 178 18,687,739
NIKA 34 14,968,823
SELAMI(K57017201T) 36 13,572,834
FURNIZUESI I SHERBIMIT UNIVERSAL 80 9,764,399
DEGA E TATIM TAKSAVE 23 9,727,783
ALLIDAGU 31 6,845,381

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 455 321,176,737
Te tjera transferta tek individet 134 249,477,884
Udhetim i brendshem 393 167,166,470
Shtese page per vjetersi ne pune 61 99,447,632
Furnizime dhe sherbime me ushqim per mencat 195 80,924,783
Shtese page per funksionin 59 61,093,552
Shtese page per veshtiresi dhe rreziqe 35 56,711,751
Shtese page per largesi nga qendra e banimit 59 52,379,965

Payments by Reparti Delta Force Vlore (3737)

2,450 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2025,ME BORDERO 89,292 12710160162025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2025,ME BORDERO 414,577 12610160162025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2025,ME BORDERO 159,928 12810160162025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2025,ME BORDERO 275,278 12510160162025
27.06.2025 reg. 26.06.2025 JONIADA HODO Sherbime te pastrimit dhe gjelberimit 1016016 DELTA FORCE Blerje materiale per dizifektim fat.nr.359 dt.05.06.2025 f.h nr.8 dt.05.06.2025 p.v nr.1dt.05.06.2025 ub nr 5... 12,000 11710160162025
27.06.2025 reg. 26.06.2025 Dorjan Sinamataj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME KERKESE NR 10 DT 04.06.2025 URDH BLERJE NR 6 DT 05.06.2025 FAT NR 3254 DT 10.06.2... 80,300 12310160162025
26.06.2025 reg. 25.06.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1016016 DELTA FORCE PAGESA E UJIT FAT NR 2505-60045-1 DT 02.06.2025 KONT NR 44 NR KLIENTI 60045 35,472 12210160162025
26.06.2025 reg. 25.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO 747,500 11810160162025
26.06.2025 reg. 25.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO 22,000 12010160162025
26.06.2025 reg. 25.06.2025 BANKA E TIRANES Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO 22,000 12110160162025
26.06.2025 reg. 25.06.2025 BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO 5,500 11910160162025
23.06.2025 reg. 20.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016016 DELTA FORCE NDIHME EKONOMIKE RAST SEMUNDJE, UB NR 31 DT 17.06.2025, ME BORDERO 50,000 11510160162025
23.06.2025 reg. 20.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016016 DELTA FORCE POSTA FAT NR 574 DT 04.06.2025 1,600 11610160162025
23.06.2025 reg. 20.06.2025 Albsig Shpenzime te tjera transporti 1016016 DELTA FORCE PAGESE PER NDRYSHIM TARGE KERKESE DT 21.05.2025 FAT NR 88242 DT 22.05.2025 500 11410160162025
20.06.2025 reg. 19.06.2025 S I L V E R Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 374 DT 02.06.2025 F.H NR 5 DT 31.05.2025 964,160 11310160162025
20.06.2025 reg. 19.06.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 29 DT 02.06.2025, ME BORDERO 6,720 11110160162025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016016 DELTA FORCE PAGESE ENERGJI FAT NR 250604000879 DT 31.05.2025 61,088 11210160162025
20.06.2025 reg. 19.06.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 29 DT 02.06.2025, ME BORDERO 55,320 11010160162025
13.06.2025 reg. 12.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA URDH NR 30 DT 12.06.2025 ,ME BORDERO 901,500 10610160162025
13.06.2025 reg. 12.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 DELTA FORCE DIETA MAJ URDH NR 30 DT 12.06.2025 ,ME BORDERO 66,000 10810160162025
13.06.2025 reg. 12.06.2025 BANKA E TIRANES Udhetim i brendshem 1016016 DELTA FORCE DIETA URDH NR 30 DT 12.06.2025 ,ME BORDERO 38,500 10910160162025
13.06.2025 reg. 12.06.2025 BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA MAJ 2025,URDH NR 30 DT 12.06.2025 49,500 10710160162025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2025, ME BORDERO 7,515,595 10010160162025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2025, ME BORDERO 94,630 10310160162025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2025, ME BORDERO 409,274 10210160162025
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