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Reparti Delta Force Vlore (3737)

Code 1016016

1.4 bnValue, lekë

2,451Payments

195Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

78.1 m 2012 182 80.3 m 2013 134 74.4 m 2014 139 80.7 m 2015 158 87.3 m 2016 153 88.9 m 2017 147 102 m 2018 138 100 m 2019 138 92.1 m 2020 153 86.6 m 2021 144 95.9 m 2022 172 106 m 2023 194 115 m 2024 198 128 m 2025 250 102 m 2026 151

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	482	1,157,530,644	see the payments
S I L V E R	46	31,816,970	see the payments
SORI-AL	67	29,526,774	see the payments
BANKA KOMBETARE TREGTARE	199	23,957,449	see the payments
BANKA CREDINS	178	18,687,739	see the payments
NIKA	34	14,968,823	see the payments
SELAMI(K57017201T)	36	13,572,834	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	80	9,764,399	see the payments
DEGA E TATIM TAKSAVE	23	9,727,783	see the payments
ALLIDAGU	31	6,845,381	see the payments

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	135	249,527,884
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)

2,451 payments

Executed	Beneficiary	Expense category	Amount	Invoice
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category PAGA JANAR D.FORCE 1016016	71,850	20852