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Sp. Kolonje (1514)

Code 1013072

1.3 bnValue, lekë
4,127Payments
271Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 610 1,009,518,791
RESULI - ER 24 31,295,254
FURNIZUESI I SHERBIMIT UNIVERSAL 111 14,923,891
SH.A. UJESJELLES-KANALIZIME 128 13,325,134
" SECURITY-KORÇA" 49 12,761,978
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 11,704,852
KASTRATI 9 10,399,544
Illyrian Guard 29 9,996,775
KASTRATI SHA 10 9,629,609
DEGA TATIMEVE KOLONJE 25 8,845,176

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Paga neto per punonjesit e miratuar ne organike 541 466,051,914
Shtese page per funksionin 63 88,327,342
Shtese page per pune jashte orarit 119 74,216,416
Shtese page per veshtiresi dhe rreziqe 63 71,254,006
Ilaçe dhe materiale mjeksore 1,019 61,985,396
Shtese page per largesi nga qendra e banimit 63 58,219,804
Shtese page per vjetersi ne pune 55 44,797,882

Payments by Sp. Kolonje (1514)

4,127 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2013 reg. 07.11.2013 KODIS no category spitali kolonje shp.per,illace dhe mat.mjekesore urdh.prok.nr.39dt.24.09.2013 fat.nr.858dt.03.10.2013 fh.nr.27dt.09.10.2013 20,160 22910130722013
15.11.2013 reg. 07.11.2013 KANANI (J61824051U) no category spitali kolonje sgp.per ilace fat.nr.180dt.17.10.2013.kontrata nr.4dt01.07.2013fh/nr.28dt.19.10.2013 21,450 22810130722013
15.11.2013 reg. 07.11.2013 JOVAN FILO no category spitali kolonje shp.per ilace fat.nr.93dt17.10.2013,urdh.prok.nr.7dt21.01.2013dhe fh/nr.34dt.17.10.2013 24,480 23010130722013
15.11.2013 reg. 08.11.2013 GENIUS SHPK no category spitali kolonje shp,per ilace kontrata nr,22dt.19.07.2013,fat.nr.28dt19.07.2013fh.nr.23dt21.10.013dhenr30dt07.11.013 548,128 23710130722013
15.11.2013 reg. 07.11.2013 ERJON ZHULI no category spitali kolonje shp.per pjese kembimi urdhprok.nr.42dt19.10.2013.fat.nr.39dt.19.10.2013 dhe fh.nr.35dt.19.10.2013 20,600 23110130722013
15.11.2013 reg. 13.11.2013 ELDA DEDJA(L21401024J) no category spitali kolonje shp.per kancelari urdh.prok.nr.49dt.04.11.2013fat,nr.5dt08.11.013fh.nr.43dt.08.11.2013 22,000 24710130722013
15.11.2013 reg. 07.11.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category spitali kolonje shp.per siguracion mjete transporti fat.nr.111694537;111694570;111694562;111694581 dt.31.10.2013 10,340 23510130722013
15.11.2013 reg. 13.11.2013 ALBTELEKOM SH.A. no category 1013072 spitali kolonje shpenz.per sherbime telefoni muaji tetor201.nr.klient;310001794132;310001794144;310001780750;310001794153d... 26,450 24410130722013
15.11.2013 reg. 07.11.2013 ADRIAN ÇYÇLLARI no category spitali kolonje shp.per furnizime me mat tjera urdh.prok nr.45dt22.10.2013 fat.nr.15dt24.10.2013 dhe fh.36dt.24.10.2013 23,000 23210130722013
13.11.2013 reg. 13.11.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 spitali kolonje urdheri i infermierit muaji tetor 2013 6,400 24310130722013
13.11.2013 reg. 13.11.2013 SH.A. UJESJELLES-KANALIZIME no category SPITALI KOLONJE SHP.PER UJE MUAJI qershor fat.nr.14/1dt.20.06.2013 138,336 24610130722013
13.11.2013 reg. 13.11.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 spitali kolonje urdheri i mjekut muaji tetor 2013 2,200 24210130722013
08.11.2013 reg. 08.11.2013 SH.A. UJESJELLES-KANALIZIME no category 1013072 spitali kolonje shp.per uje fatura nr.14/1 dt.23.09.2013,muaji shtator 138,336 23610130722013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje paga me kontrate per pune sezonale muaji tetor 2013 liste pagesa e bankes 9,321 22710130722013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje pagat muaji tetor 2013 liste pagesa e bankes 4,651,471 22610130722013
24.10.2013 reg. 14.10.2013 VASO - SECURITY no category 1013072 spitali kolonje shpenzime te ruajtjes dhe siguris muaji shtator 2013.fatura nr.246dt.30.09.kontrata nr,9 dt.01.04.2013 197,880 21210130722013
24.10.2013 reg. 08.10.2013 ROZETA HAMZAJ no category spitali kolonje shpenzime per furnizime dhe materiale pergj.urdh.prok.nr.35 dt.16.09.2013.fat,nr.13dt.23.09.2013,fh.nr.32dt.24.09.... 39,800 20510130722013
24.10.2013 reg. 21.10.2013 REFIE LIFO no category spitali kolonje shp.per furnizime me ushqime kontrata nr.7 dt.05.03.2013.fat.nr.52 dt.31.05,fh.nr.14 dt/31.05 etj. 222,950 22310130722013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category 1013072spitali kolonje shpenzime udhetimi i brendshem muaji korrik-gusht 2013 liste pagesa e bankes 141,100 21510130722013
24.10.2013 reg. 14.10.2013 POSTA SHQIPTARE SH.A no category spitali kolonje shpenzime per sherbime poste dhe korrier fatura nr,306dt.30.08.2013,muaji gusht 2013 1,656 21410130722013
24.10.2013 reg. 08.10.2013 OMEGA PHARMA GROUP no category spitali kolonje ilace mjekesore urdh.prok.nr.7dt.18.03.2013 fatura nr.51138 dt.15.04.2013 fh.nr.3 dt.16.04.2013 45,000 20410130722013
24.10.2013 reg. 09.10.2013 O.ES. DISTRIMED no category spitali kolonje shpenzime per ilace mjekesore kontrata nr.21 dt.18.07.2013.fatura nr.606 dt.27.08.2013 fh.nr.18 dt.28.08.2013;fatu... 366,192 20010130722013
24.10.2013 reg. 14.10.2013 NIKO MITROLLARI no category spitali kolonje shpenzime per mirmbajtje aparateve urdh.prok.nr.40dt.0410.2013 fatura nr,6dt.04.10.2013 6,000 20810130722013
24.10.2013 reg. 14.10.2013 NAJLE CENKO no category spitali kolonje shpenzime per mirmbajtje aparateve dhe pajisjeve.urdh.prok.nr.31dt.07.09.2013 fatura nr.,12dt.07.09.2013 10,750 20910130722013
24.10.2013 reg. 08.10.2013 MONTAL no category spitali kolonje shpenzime per ilace kontrata nr.17dt.18.07.2013 fat.nr.5529dt.27.09.2013 fh.nr.22 dt.01.10.2013 50,400 20210130722013
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