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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
22.05.2026 reg. 21.05.2026 Banka OTP Albania Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 41 DT 21.05.2026, LISTEPAGESE 22,000 10710160162026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 41 DT 21.05.2026, LISTEPAGESE 22,000 10910160162026
22.05.2026 reg. 21.05.2026 BANKA E TIRANES Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 41 DT 21.05.2026, LISTEPAGESE 22,000 10810160162026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGESE ORE NATE UB NR 27 DT 03.04.2026, LISTEPAGESE 53,177 9810160162026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 40 DT 12.05.2026, LISTEPAGESE 572,000 10010160162026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016016 DELTA FORCE PAGESE POSTE FAT NR 448 DT 07.05.2026 2,420 9910160162026
13.05.2026 reg. 12.05.2026 Banka OTP Albania Udhetim i brendshem 1016016 REPARTI DELTA FORCE DIETA URDHER NR 40 DT 12.05.2026 ,ME LISTPAGESE 27,500 10210160162026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 REPARTI DELTA FORCE DIETA URDHER NR 40 DT 12.05.2026 ,ME LISTPAGESE 49,500 10310160162026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 40 DT 12.05.2026, LISTEPAGESE 16,500 10110160162026
12.05.2026 reg. 11.05.2026 TEKNOKOLOR Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 REPARTI DELTA FORCE BLERJE MATERIALE TE NDRYSHME FAT BNR 38 DT 28.04.2026 FH NR 9 DT 28.04.2026 48,250 9310160162026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016016 REPARTI DELTA FORCE NDIHME EKONOMIKE URDHER NR 39 DT 11.05.20526 ,ME LISTEPAGESE 50,000 9710160162026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE KOMPESIM USHQIMI URDHER NR 38 DHE 37 DT 08.05.2026 ,ME LISTPAGESE 168,200 9510160162026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE KOMPESIM USHQIMI URDHER NR 38 DHE 37 DT 08.05.2026 ,ME LISTPAGESE 16,650 9610160162026
12.05.2026 reg. 11.05.2026 ANA 2001. Materiale per funksionimin e pajisjeve te zyres 1016016 REPARTI DELTA FORCE BLERJE TONERA FAT NR 69 DT 07.052026 FH NR 10 DT 07.05.2026 119,760 9410160162026
08.05.2026 reg. 07.05.2026 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 103 DT 05.05.2026 F.H NR 4 DT 30.04.2026 837,060 9210160162026
08.05.2026 reg. 07.05.2026 BLU STAR Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 3 DT 21.04.2026 FAT NR 34 DT 24.04.2026 F.H NR 8 DT 24.04.2026 50,010 9110160162026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA PRILL 2026,ME LISTPAGESE 6,756,223 8410160162026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA PRILL 2026,ME LISTPAGESE 110,026 8710160162026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA PRILL 2026,ME LISTPAGESE 277,496 8510160162026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA PRILL 2026,ME LISTPAGESE 257,854 8810160162026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA PRILL 2026,ME LISTPAGESE 215,015 8610160162026
29.04.2026 reg. 28.04.2026 Ilir Kaso Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 3 DT 07.04.2026 FTESE OFERTE FAT NR 13 DT 14.04.2026 F.H NR 1... 242,652 8210160162026
29.04.2026 reg. 28.04.2026 Fatbardh Seriani Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 DELTA FORCE BLERJE MATERIALE KOMPJUTERIKE UB NR 2 DT 14.04.2026 FAT NR 411 DT 17.04.2026 F.H NR 7 DT 17.04.2026 SITUACION... 85,000 8110160162026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE 555,500 7610160162026
28.04.2026 reg. 27.04.2026 Banka OTP Albania Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE 22,000 8010160162026
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