Reparti Delta Force Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
21.03.2013 reg. 21.03.2013	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category KUOTIZACIONE SHKURT PER SINDIKATENE E POLICI NGA DELTA FORCE 1016016	16,414	21 1016016 2013
21.03.2013 reg. 21.03.2013	SHPRESA DRIZA	no category BLERJE KANCELARI+BILANCE D.FORCE 1016016	44,530	19 1016016 2013
21.03.2013 reg. 21.03.2013	SALATI	no category BLERJE VAJ MAKINE D.FORCE 1016016	80,000	24 1016016 2013
21.03.2013 reg. 21.03.2013	ILIRJAN SHKRELA	no category DETYRIM SHKURT NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016	30,000	22 1016016 2013
21.03.2013 reg. 21.03.2013	GERONT HUDHRA	no category BLERJE MATERJALE+RIPARIM MAKINASH D.FORCE 1016016	251,000	23 1016016 2013
21.03.2013 reg. 21.03.2013	ENY	no category BLERJE MATERJALE PASTRIMI D.FORCE 1016016	29,892	20 1016016 2013
18.03.2013 reg. 13.03.2013	RAIFFEISEN BANK SH.A	no category RIMBURSIM CELULARI (A.GJIDIA) D.FORCE 1016016	6,692	18 1016016 2013
01.03.2013 reg. 01.03.2013	RAIFFEISEN BANK SH.A	no category PAGA SHKURT D.FORCE 1016016	4,719,121	14 1016016 2013
01.03.2013 reg. 01.03.2013	BANKA CREDINS	no category PAGA SHKURT D.FORCE 1016016	72,689	15 1016016 2013
22.02.2013 reg. 21.02.2013	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category KUOTIZACIONE DHJETOR-JANAR D.FORCE 1016016	32,209	12 1016016 2013
22.02.2013 reg. 21.02.2013	ILIRJAN SHKRELA	no category DETYRIM NENETOR+DHJETOR NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016	60,000	13 1016016 2013
19.02.2013 reg. 18.02.2013	RAIFFEISEN BANK SH.A	no category DIETA DELTA FORCE 1016016	3,954,000	9 1016016 2013
07.02.2013 reg. 07.02.2013	RAIFFEISEN BANK SH.A	no category PAGE JANAR D.FORCE 1016016	60,783	8 1016016 2013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR D.FORCE 1016016	4,406,994	6 1016016 2013
01.02.2013 reg. 01.02.2013	BANKA CREDINS	no category PAGA JANAR D.FORCE 1016016	72,689	7 1016016 2013
22.01.2013 reg. 22.01.2013	RAIFFEISEN BANK SH.A	no category P/BASHKESHORTE DHJETOR D.FORCE 1016016	186,518	5 1016016 2013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR D.FORCE 1016016	4,139,745	1 1016016 2013
10.01.2013 reg. 10.01.2013	BANKA CREDINS	no category PAGA DHJETOR D.FORCE 1016016	72,689	2 1016016 2013
27.12.2012 reg. 12.12.2012	SORI-AL	no category LIKUJDIM I PJESSHEM USHQIM D.FORCE 1016016	156,000	186 1016016 2012
27.12.2012 reg. 10.12.2012	SORI-AL	no category LIKUJDIM I PJESSHEM USHQIM D.FORCE 1016016	198,300	183 1016016 2012
27.12.2012 reg. 10.12.2012	POSTA SHQIPTARE SH.A	no category POSTA KORRIK-NENTOR D.FORCE 1016016	8,280	187 1016016 2012
27.12.2012 reg. 10.12.2012	ALBTELEKOM SH.A.	no category TELEFON NENTOR KLIENT 1511401752 NENTOR D.FORCE 1016016	5,477	185 1016016 2012
27.12.2012 reg. 10.12.2012	AJLA - SA	no category BLERJE MATERJALE D.FORCE 1016016	49,950	186 1016016 2012
24.12.2012 reg. 21.12.2012	RAIFFEISEN BANK SH.A	no category ORE NATE D.FORCE 1016016	8,800	196 1016016 2012
19.12.2012 reg. 08.12.2012	VELLEZERIT AGALLIU / M	no category BLERJE PJESE KEMBIMI D.FORCE 1016016	28,000	181 1016016 2012