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
19.12.2012 reg. 08.12.2012	TODI VIDHAJ	no category BLERJE MATERJALE+RIPARIME D.FORCE 1016016	74,100	172 1016016 2012
19.12.2012 reg. 08.12.2012	SALATI	no category BLERJE VAJ MAKINE D.FORCE 1016016	46,800	179 1016016 2012
19.12.2012 reg. 08.12.2012	RAIMONDA CENO	no category BLERJE GAS D.FORCE 1016016	7,999	178 1016016 2012
19.12.2012 reg. 08.12.2012	RAIFFEISEN BANK SH.A	no category DJETA+RIMBURSIM VODAFONI D.FORCE 1016016	83,689	174 1016016 2012
19.12.2012 reg. 08.12.2012	GERONT HUDHRA	no category BLERJE PJESE KEMBIMI+RIPARIME D.FORCE 1016016	173,000	180 1016016 2012
19.12.2012 reg. 08.12.2012	ENKELEDA MAHILAJ	no category RIPARIM PAISJE D.FORCE 1016016	25,000	177 1016016 2012
19.12.2012 reg. 08.12.2012	DURIM BANUSHAJ/1	no category BLERJE KANCELARI D.FORCE 1016016	34,170	171 1016016 2012
19.12.2012 reg. 08.12.2012	DEGA E TATIM TAKSAVE	no category TATIM NE BURIM PER V.GJYQESOR D.FORCE 1016016	9,000	182 1016016 2012
19.12.2012 reg. 08.12.2012	ALB - SIGURACION	no category SIGURACION MAKINE TPL+KASKO D.FORCE 1016016	220,000	173 1016016 2012
17.12.2012 reg. 06.12.2012	SORI-AL	no category USHQIM KATERING D.FORCE 1016016	181,385	170 1016016 2012
17.12.2012 reg. 14.12.2012	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category KUOTIZACIONE NENTOR D.FORCE 1016016	16,636	191 1016016 2012
17.12.2012 reg. 14.12.2012	RAIFFEISEN BANK SH.A	no category SHPERBLIME PER FV D.FORCE 1016016	630,000	193 1016016 2012
17.12.2012 reg. 22.11.2012	RAIFFEISEN BANK SH.A	no category 1016016 DJETA D.FORCE 1016016	44,000	167 1016016 2012
17.12.2012 reg. 14.12.2012	ILIRJAN SHKRELA	no category DETYRIM NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016	30,000	192 1016016 2012
17.12.2012 reg. 06.12.2012	GERONT HUDHRA	no category BLERJE MATERJALE D.FORCE 1016016	5,337	168 1016016 2012
17.12.2012 reg. 14.12.2012	DEGA E TATIM TAKSAVE	no category TATIM SHPERBLIMI FV NR SERIAL K56703251D3NF01G D.FORCE 1016016	71,000	195 1016016 2012
17.12.2012 reg. 14.12.2012	BANKA CREDINS	no category SHPERBLIM PER FV D.FORCE 1016016	9,000	194 1016016 2012
13.12.2012 reg. 20.11.2012	JUNIK	no category NDERTIM GODINA E RE E D.FORCE DIFERENC FATURE NR 8 DT 11/05/11 D.FORCE 1016016	1,388,168	163 1016016 2012
13.12.2012 reg. 16.11.2012	GERONT HUDHRA	no category BLERJE MATERJALE D.FORCE 1016016	52,300	163 1016016 2012
13.12.2012 reg. 16.11.2012	ALKET REFATLLARI	no category BLERJE MATERJALE D.FORCE 1016016	55,494	158 1016016 2012
11.12.2012 reg. 10.12.2012	BANKA CREDINS	no category ORE NATE NENTOR D.FORCE 1016016	31,707	184 1016016 2012
10.12.2012 reg. 08.12.2012	RAIFFEISEN BANK SH.A	no category ORE NATE D.FORCE 1016016	359,020	175 1016016 2012
10.12.2012 reg. 08.12.2012	FIRST INVESTIMENT BANK - ALBANIA SH.A	no category ORE NATE D.FORCE 1016016	26,811	176 1016016 2012
07.12.2012 reg. 13.11.2012	SORI-AL	no category USHQIME KATERING D.FORCE 1016016	528,973	156 1016016 2012
07.12.2012 reg. 13.11.2012	ALBTELEKOM SH.A.	no category TELEFON TETOR KLIENT 1511401752 D.FORCE 1016016	4,301	155 1016107 2012