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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
17.10.2013 reg. 21.08.2013 ANDON VASILI no category spitali kolonje shpenzime per mirembajtjen e mjeteve transportit fatura nr.246dt.25.07.2013 urdh.prok.nr.27 dt.25.07.2013 31,700 17710130722013
17.10.2013 reg. 21.08.2013 ALMEGIPHARMA no category spitali kolonje ilace dhe mat.mjekesore kontrata nr.13 dt.01.07.2013 fatura nr.1006dt.03.07.2013 f.h.nr.7 dt./05.072013 4,653 17610130722013
17.10.2013 reg. 28.08.2013 ALDOSCH - FARMA no category spitali kolonje shpenzime per ilace kontrata nr.7dt.01.07.2013 fatura nr.1188dt.05.07.2013 dhe f.h.nr.10dt.09.07.2013 9,141 18210130722013
17.10.2013 reg. 28.08.2013 ALDOSCH - FARMA no category spitali kolonje shpenzime per ilace kontrata nr.1dt.01.07.2013 fatura nr.1187dt.05.07.2013 dhe f.h.nr.9dt.09.07.2013 215,946 18110130722013
17.10.2013 reg. 21.08.2013 ALBTELEKOM SH.A. no category 1013072 spitali kolonje sherbime telefoni muaji korrik2013.nr.klientit;310001794132;310001794144;310001780750;310001794153;3100017... 29,051 17210130722013
17.10.2013 reg. 16.08.2013 2 A & 2 E no category spitali kolonje karburant dhe vaj kontrata nr.10dt.23.05.2013 fatura nr.357 dt.09.07.2013 dhe f.h nr.25dt.10.07.2013 286,985 16910130722013
16.10.2013 reg. 14.10.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 spitali kolonje urdheri i infermierit muaj shtator 2013 6,500 22110130722013
16.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje shpenzime per dialize urdh M shendeteseie nr,469 dt.30.08.2010;01.07.2013 dhe 30.09.2013 36,920 21310130722013
16.10.2013 reg. 14.10.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 spitali kolonje urdheri i mjekt muaj shtator 2013 2,200 22010130722013
07.10.2013 reg. 01.08.2013 ALBTELEKOM SH.A. no category 1013072 spitali kolonje sherbime telefoni muaji qershor 2013 nr.klientit;310001794132;310001794144;310001780750;310001794153;31000... 30,470 16210130722013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje pagat e muajit shtator 2013.listepagesa 4,773,939 19710130722013
26.09.2013 reg. 11.07.2013 SIGMA VIENNA INSURANCE GROUP no category spitali kolonje shp.per siguracion mjete transporti urdh.prok.nr.20 dt.17.06.2013 fatura nr.826,827,828.829 dt.20.06.2013 62,400 15810130722013
26.09.2013 reg. 11.07.2013 BIOMETRIC ALBANIA no category spitali kolonje shpenzime per ilace dhe materiale mjekesore urdh.prok.nr.23 dt.20.06.2013 fatura nr.192 dt.01.07. dhe f.h.nr.6 dt.... 315,960 15910130722013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI gusht 2013 kodi klientit;KR0E090024108076,KR0E090017108075,fatura nr.143189100 dt.30.07... 4,465 19610130722013
24.09.2013 reg. 09.09.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje shpenzime udhetimi i brendshem urdheri M.SH nr 469 dt.30.08.2010;17.06.2013;31.07.2013 28,400 18710130722013
23.09.2013 reg. 08.07.2013 VASO - SECURITY no category 1013072 spitali kolonje shpenzime te ruajtjes dhe sigurise muaji qershor 2013.fatura nr.152 dt.27.06 dhe kontrata nr.9 dt.01.04.20... 197,880 15010130722013
20.09.2013 reg. 06.09.2013 SH.A. UJESJELLES-KANALIZIME no category 1013072spitali kolonje shpenzime per uje fatura nr.14/1dt.22.07.2013 138,336 18410130722013
11.09.2013 reg. 10.09.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 spitali kolonje urdheri infermierit muaji gusht 2013 6,500 19310130722013
11.09.2013 reg. 10.09.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 spitali kolonje urdheri i mjekut muaji gusht 2013 2,200 19210130722013
06.09.2013 reg. 17.06.2013 PROQUAL no category spitali kolonje shp.per karburant dhe vaj urdh.prok nr.9 dt.05.04.2013 fatura nr.62 dt.16.04.2013 f.h.nr.13 dt.16.04.2013 65,712 13310130722013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje pagat e punonjesve muaji gusht 2013 4,723,118 18310130722013
22.08.2013 reg. 21.08.2013 CEZ SHPERNDARJE no category 1013072 spitali kolonje elektricitet muaji korrik 2013.kodi i klientit KR0E090024108076,KR0E09001718075 fatura nr.141664790 13,484 17110130722013.
16.08.2013 reg. 15.08.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 spitali kolonje urdheri infermierit muaji korik 2013 6,500 167101307222013
16.08.2013 reg. 15.08.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 spitali kolonje urdheri i mjekut muaji korik 2013 2,200 166101307222013
05.08.2013 reg. 27.06.2013 SOTIRAQ LLAMBI PLASARI no category 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fat nr 653 dt 23.05.2013,fat nr 677 dt 18.06.2013 m... 56,880 13910130722013
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