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
02.08.2012 reg. 01.08.2012	FIRST INVESTIMENT BANK - ALBANIA SH.A	no category PAGA KORRIK D.FORCE 1016016	57,646	104 1016016 2012
02.08.2012 reg. 01.08.2012	BANKA CREDINS	no category PAGA KORRIK D.FORCE 1016016	71,850	103 1016016 2012
01.08.2012 reg. 24.07.2012	SALATI	no category BLERJE MATERJALE D.FORCE 1016016	38,880	100 1016016 2012
01.08.2012 reg. 24.07.2012	GERONT HUDHRA	no category BLERJE PJESE KEMBIMI+RIPARIME D.FORCE 1016016	318,000	99 1016016 2012
01.08.2012 reg. 24.07.2012	DURIM BANUSHAJ/1	no category BLERJE KANCELARI D.FORCE 1016016	14,850	95 1016016 2012
13.07.2012 reg. 26.06.2012	TODI VIDHAJ	no category BLERJE TONERA D.FORCE 1016016	29,940	81 1016016 2012
13.07.2012 reg. 12.07.2012	STUDIO PERMBARIMORE KREON	no category DETYRIM NDAJ NBG BANK QERSHOR (DEBITOR) D.FORCE 1016016	30,000	89 1016016 2012
13.07.2012 reg. 26.06.2012	SORI-AL	no category USHQIM KATERING D.FORCE 1016016	295,111	83 1016016 2012
13.07.2012 reg. 12.07.2012	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category KUOTIZACIONE QERSHOR D.FORCE 1016016	15,645	87 1016016 2012
13.07.2012 reg. 26.06.2012	SALATI	no category BLERJE VAJ+BATERI D.FORCE 1016016	48,000	79 1016016 2012
13.07.2012 reg. 12.07.2012	ILIRJAN SHKRELA	no category DETYRIM NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016	18,000	88 1016016 2012
13.07.2012 reg. 26.06.2012	GERONT HUDHRA	no category BLERJE PJESE KEMBIMI D.FORCE 1016016	81,300	80 1016016 2012
13.07.2012 reg. 26.06.2012	ENY	no category MATERJALE PASTRIMI D.FORCE 1016016	25,020	78 1016016 2012
13.07.2012 reg. 26.06.2012	ALKET REFATLLARI	no category MATERJALE PER GJELBERIM DHE GOMONE D.FORCE 1016016	19,500	82 1016016 2012
02.07.2012 reg. 02.07.2012	RAIFFEISEN BANK SH.A	no category PAGA QERSHOR D.FORCE 1016016	4,269,125	84 1016016 2012
02.07.2012 reg. 02.07.2012	FIRST INVESTIMENT BANK - ALBANIA SH.A	no category PAGA QERSHOR D.FORCE 1016016	78,048	86 1016016 2012
02.07.2012 reg. 02.07.2012	BANKA CREDINS	no category PAGA QERSHOR D.FORCE 1016016	71,850	85 1016016 2012
29.06.2012 reg. 18.06.2012	SORI-AL	no category USHQIME D.FORCE 1016016	540,262	73 1016016 2012
29.06.2012 reg. 18.06.2012	POSTA SHQIPTARE SH.A	no category SH POSTARE JANAR+MAJ D,FORCE 1016016	1,980	76 1016016 2012
29.06.2012 reg. 18.06.2012	ALBTELEKOM SH.A.	no category TELEFON NR KLIENTI 1511401752 D,FORCE 1016016	18,956	74 1016016 2012
27.06.2012 reg. 26.06.2012	CEZ SHPERNDARJE	no category 1016016 ENERGJI MAJ B104287, A10911 ND.FORCE 1016016	22,738	77 1016016 2012
20.06.2012 reg. 09.06.2012	RAIFFEISEN BANK SH.A	no category DJETA QERSHOR D.FORCE 1016016	68,500	70 1016016 2012
11.06.2012 reg. 09.06.2012	STUDIO PERMBARIMORE KREON	no category DETYRIM NDAJ NBG BANK PRILL-MAJ (DEBITOR) D.FORCE 1016016	60,000	69 1016016 2012
11.06.2012 reg. 09.06.2012	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category KUOTIZACIONE PER MUAJIN MAJ NGA D.FORCE 1016016	15,932	67 1016016 2012
11.06.2012 reg. 09.06.2012	RAIFFEISEN BANK SH.A	no category DIFERENCE PAGE +ORE NATE D.FORCE 1016016	381,717	71 1016016 2012