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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
15.12.2025 reg. 12.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016016 DELTA FORCE PAGESE TAKSE VJETORE PER AUTOMJETE PERMBLEDHESE DT 11.12.2025 65,189 23610160162025
15.12.2025 reg. 12.12.2025 Dorjan Sinamataj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 12 DT 08.12.2025 FAT NR 7092 DT 11.12.2025 F.H NR 76 DT 11.12.2025 60,050 23710160162025
11.12.2025 reg. 10.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016016 DELTA FORCE PAGESA E UJIT FAT NR 2511600451 DT 10.12.2025 108,048 23210160162025
10.12.2025 reg. 09.12.2025 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 524 DT 06.12.2025 F.H NR 11 DT 30.11.2025 794,815 23110160162025
05.12.2025 reg. 04.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016016 DELTA FORCE PAGESE UJI FAT NR 2510-60045-1 DT 05.11.2025 178,320 22810160162025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 69 DT 03.12.2025, ME BORDERO 15,300 23010160162025
05.12.2025 reg. 04.12.2025 Dorjan Sinamataj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 11 DT 04.11.2025 FAT NR 6449 DT 05.11.2025 F.H NR 16 DT 05.11.2025 71,400 22710160162025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 69 DT 03.12.2025, ME BORDERO 44,550 22910160162025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO 7,774,375 22110160162025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO 99,745 22410160162025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO 345,901 22310160162025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO 254,422 22510160162025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO 119,989 22210160162025
26.11.2025 reg. 25.11.2025 ALLIDAGU Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE SHERBIM PER MJETE TRANSPORTI FORMULAR NR 4 DT 27.10.2025 PV DT 26.10.2025 FAT NR 1545 DT 19.11.2025 102,000 21910160162025
21.11.2025 reg. 20.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 65 DT 20.11.2025 ,ME BORDERO 451,000 21610160162025
21.11.2025 reg. 20.11.2025 BANKA E TIRANES Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 65 DT 20.11.2025 ,ME BORDERO 5,500 21710160162025
21.11.2025 reg. 20.11.2025 BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 65 DT 20.11.2025 ,ME BORDERO 11,000 21810160162025
19.11.2025 reg. 18.11.2025 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 499 DT 07.11.2025 F.H NR 10 DT 31.10.2025 783,844 21510160162025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251105000263 DT 31.10.2025 122,377 21410160162025
19.11.2025 reg. 18.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016016 DELTA FORCE PAGESE AUTOMJETE FAT NR 21361 DT 28.10.2025 3,200 21310160162025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 62 DT 03.11.2025, ME BORDERO 19,350 21210160162025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 63 DT 07.11.2025, ME BORDERO 486,000 20610160162025
10.11.2025 reg. 07.11.2025 Banka OTP Albania Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 63 DT 07.11.2025, ME BORDERO 22,000 20810160162025
10.11.2025 reg. 07.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 63 DT 07.11.2025, ME BORDERO 22,000 20710160162025
10.11.2025 reg. 07.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 62 DT 03.11.2025, ME BORDERO 46,290 21110160162025
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