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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
12.06.2013 reg. 11.06.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 spitali kolonje paguar urdheri infermierit per muajin maj 2013 6,600 13110130722013
12.06.2013 reg. 11.06.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 spitali kolonje paguar urdher mjeku per muajin maj 2013 2,200 13010130722013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje transferta tek individe urdherim nr.35 dt.13.05.2013 per dalje ne pension te punonjeses Vasilika Dedo 32,400 12110130722013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje pagat per muajin maj 2013 4,704,484 12010130722013
30.05.2013 reg. 22.05.2013 AHMET ILJAZI no category shp.per mirembajtjen e mjeteve te transportit urdh.prok nr.4 dt.15.04.2013 fat,nr.20 dt.15.04.2013 14,500 11910130722013
29.05.2013 reg. 22.05.2013 ALBTELEKOM SH.A. no category 1013072 spitali kolonje sherbime telefoni,fatura nr,90171153 dt.09.05.2013 urdh.prok nr.8 dt.9.05dhe f.h.nr.19 dt.9.05.2013 3,300 11010130722013
23.05.2013 reg. 22.05.2013 SH.A. UJESJELLES-KANALIZIME no category spitali kolonje shp.per uje muaji orill 2013 fatura nr.14/1 dt.23.04. 138,336 11810130722013
23.05.2013 reg. 20.05.2013 NIKO MITROLLARI no category spitali kolonje shp.per mirembajtjen e aparateve dhe pajisjeve teknike urdh.prok.nr.6 dt.22.04.2013 fatura nr.3 dt.21.04.2013 20,000 11710130722013
23.05.2013 reg. 20.05.2013 NAJLE CENKO no category spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.5 dt.20.04.2013 fatura nr.41 dt.20.04.2013 f.h.nr.16 dt.20.04.2013 13,900 11410130722013
23.05.2013 reg. 20.05.2013 ELDA DEDJA(L21401024J) no category spitali kolonje shpenzime per kancelari urdh.prok.nr.12 dt.26.04.2013.fatura nr.8 dt.01.05.2013 dhe f.h.nr.17 dt.01.05.2013 25,800 11510130722013
23.05.2013 reg. 22.05.2013 CEZ SHPERNDARJE no category 1013072 spitali kolonje elektricitet muaji prill 2013.kodi i klientit;KR0E090024108076,KR0E090017108075 208,958 11310130722013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category 1013072 SPITALI KOLONJE SHERBIME TELEFONI MAUJI prill 2013.NR.KLIENTIT;1473523676 26,014 11210130722013
23.05.2013 reg. 20.05.2013 ADRIAN cYcLLARI no category spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.7 dt.0.05.2013 fatura nr.4 dt.02.05.2013 f.h.nr.5 dt.02.05.2013 15,800 11610130722013
21.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category spitali kolonje shpenzime per sherbime poste muaji prill 2013 fatura nr.217 dt.30.04.2013 2,592 10510130722013
21.05.2013 reg. 16.05.2013 JOVAN FILO no category spitali kolonje shp.per ilace mjekesore urdh.prok nr.7 dt.21.01.2013 fatura nr.28 dt.25.04 dhe f.h.nr.15 dt.25.04.2013 24,480 11110130722013
21.05.2013 reg. 16.05.2013 ILIRJAN POSTOLI no category spitali kolonje shpen.per kancelari urdh.prok.nr.11 dt.18.04 fat.nr.251dt.22.04 dhe f.h.nr.14 dt.22.04.2013 29,535 10810130722013
20.05.2013 reg. 15.05.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 spitali kolonje urdheri infermierit muaji prill2013 6,600 10310130722013
20.05.2013 reg. 16.05.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje te tjera transferta tek individe shperblim per dalje ne pension urdh.nr.30 dt.16.04.2013 27,000 10910130722013
20.05.2013 reg. 16.05.2013 RAIFFEISEN BANK SH.A no category 1013072 spitali kolonje ndihme e menjehershme per fatkeqesi urdh.nr.28 dhe 29 dt.15.04.2013 80,000 10610130722013
20.05.2013 reg. 15.05.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 spitali kolonje urdheri ii mjekut muaji prill2013 2,200 10410130722013
13.05.2013 reg. 09.05.2013 VASO - SECURITY no category spitali kolonje shpenzime per sherbime te ruajtjes dhe sigurise kontrta nr.9 dt.01.04.2013 fatura nr.103 dt.30.04.2013 muaji prill 197,880 9110130722013
13.05.2013 reg. 09.05.2013 REFIE LIFO no category spitali kolonje shpenzime per furnizime dhe ushqime per mencat kontrata nr.6 dt.05.03.2013 fatura nr.37 dt.07.04.2013 dhe f.h.nr.7... 100,360 9210130722013
13.05.2013 reg. 09.05.2013 ARTAN SIMA no category 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.18dt.09.05.2013 per Jani Xheka 51,850 9510130722013
13.05.2013 reg. 09.05.2013 ARTAN SIMA no category 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.17 dt.09.05.2013 per Sinan Lucka 61,575 9410130722013
13.05.2013 reg. 09.05.2013 ARBEN MELONASHI no category 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.16dt.09.05.2013 per Qazime Zyberi 138,175 9310130722013
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