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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
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE 7,083,041 12810160162026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE 77,552 13110160162026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE 325,849 12910160162026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE 77,148 13210160162026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE 144,286 13010160162026
24.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 52 DT 23.06.2026, LISTEPAGESE 709,500 12510160162026
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 52 DT 23.06.2026, LISTEPAGESE 60,500 12710160162026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 52 DT 23.06.2026, LISTEPAGESE 22,000 12610160162026
23.06.2026 reg. 22.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016016 DELTA FORCE PAGESE UJE FAT NR 2605-60045-1 DT 10.06.2026 9,264 12410160162026
23.06.2026 reg. 22.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016016 DELTA FORCE PAGESE ENERGJI FAT NR 2600603038587 DT 31.05.2026 102,614 12310160162026
17.06.2026 reg. 16.06.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 128 DT 04.06.2026 F.H NR 5 DT 31.05.2026 1,304,640 12110160162026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016016 REPARTI DELTA FORCE PAGESE POSTE FAT NR 550 DT 04.06.2026 10,490 12210160162026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 49 DT 09.06.2026, LISTEPAGESE 225,000 11810160162026
11.06.2026 reg. 10.06.2026 Banka OTP Albania Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 49 DT 09.06.2026, LISTEPAGESE 11,000 11910160162026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 49 DT 09.06.2026, LISTEPAGESE 38,500 12010160162026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE 7,052,194 11210160162026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE 90,959 11510160162026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE 293,712 11310160162026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE 248,061 11610160162026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE 157,299 11410160162026
01.06.2026 reg. 29.05.2026 ALLIDAGU Shpenzime per mirembajtjen e mjeteve te transportit 1016016 REPARTI DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 4 DT 12.05.2026 FTES OFERT DT 15.05.2026 NJOFTIM FITUESI DT 15.05.2026... 455,400 11010160162026
01.06.2026 reg. 29.05.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1016016 REPARTI DELTA FORCE SIGURACION I MJETEVE TE TRANSPORTIT DHE LUNDRUESE UPN R 5 DT 20.05.2026 FTES OFERT DT 22.05.2026 NJOFT... 599,985 11110160162026
22.05.2026 reg. 21.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016016 DELTA FORCE PAGESE UJE FAT NR 2604-60045-1 DT 12.05.2026 6,672 10510160162026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 41 DT 21.05.2026, LISTEPAGESE 456,500 10610160162026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016016 DELTA FORCE PAGESE ENERGJI FAT NR 260504016527 DT 30.04.2026 62,729 10410160162026
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