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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
13.12.2012 reg. 19.11.2012 REFIE LIFO no category SPITALI KOLONJE SHPENZIME PER FURNIZIME DHE USHQIME U.PROK.NR.1-2-13-47 DTNGA 10.02 DERI 01.10.2012.FAT.NR.8DT.31.10.2012F.H.NR.14... 39,347 24810130722012
13.12.2012 reg. 19.11.2012 POSTA SHQIPTARE SH.A no category 1013072 SPITALI KOLONJE SHERBIME POSTE MUAJI TETOR FAT.NR.419 DT.31.10 2,760 24710130722012
13.12.2012 reg. 19.11.2012 ALBTELEKOM SH.A. no category 1013072 SPITALI KOLONJE SHERBIME TELEFONIKE MUAJI TETOR 2012.NR.KLIENTIT;1473523676 25,861 24610130722012
12.12.2012 reg. 10.12.2012 SH.A. UJESJELLES-KANALIZIME no category 1013072SPITALI KOLONJE SHP.PER UJE FAT.NR.54 DT.07.12.2012 47,732 28910130722012
12.12.2012 reg. 10.12.2012 SH.A. UJESJELLES-KANALIZIME no category SPITALI KOLONJE FATURA E UJIT MUAJI NENTOR 2012 NR.14/1 DT027.11 152,160 25710130722012
12.12.2012 reg. 14.11.2012 FU-FARMA no category SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE KONTRATA NR.9 DT.30.07.2012FAT.NR.13094DT.28.09 DHE F.H.NR.17 DT.01.10.2012 189,453 24210130722012
12.12.2012 reg. 10.12.2012 CEZ SHPERNDARJE no category 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRTA E-108076 231,837 26110130722012
10.12.2012 reg. 04.12.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072SPITALI KOLONJE URDEHRI I INFERMIERIT TE SHQIPERISE MUAJI NENTOR 2012 6,700 25410130722012
10.12.2012 reg. 12.11.2012 PANO SHAZE no category SPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012 6,000 24210130722012
10.12.2012 reg. 04.12.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072SPITALI KOLONJE URDEHRI I MJEKUT MUAJI NENTOR 2012 2,200 25310130722012
10.12.2012 reg. 12.11.2012 BIOMETRIC ALBANIA no category SPITALI KOLONJE ILACE E MAT,MJEKESORE FAT.NR.342DT.25.10 ET.URDH.PROK NR.53 DT.04.10.2012 F.H.25DT.26.10 166,680 24110130722012
04.12.2012 reg. 12.11.2012 PANO SHAZE no category SPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012 6,000 24210130722012
04.12.2012 reg. 12.11.2012 BIOMETRIC ALBANIA no category SPITALI KOLONJE ILACE E MAT,MJEKESORE FAT.NR.342DT.25.10 ET.URDH.PROK NR.53 DT.04.10.2012 F.H.25DT.26.10 166,680 24110130722012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE PAGAT PER MUAJIN NENTOR 2012 4,731,755 25110130722012
27.11.2012 reg. 19.11.2012 SH.A. UJESJELLES-KANALIZIME no category 1013072 SPITALI KOLONJE SHP.PER UJE TE PIJSHEM MUAJI TETOR 2012.FATURA NR.14/1DT.26.10 DHE PROCES-VERBALI DT.23.10.2012 129,772 24510130722012
27.11.2012 reg. 19.11.2012 CEZ SHPERNDARJE no category 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI TETOR 2012.KONTRATA E-108076.SIPAS PROCES-VERBALIT DT.15.11.2012 150,019 24410130722012
13.11.2012 reg. 12.11.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 SPITALI KOLONJE URDHRI INFERMIERIT TETOR 2012 6,700 23910130722012
13.11.2012 reg. 12.11.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 SPITALI KOLONJE URDHRI MJEKUT TETOR 2012 2,200 23810130722012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE PAGAT PER MUAJIN tetor 2012 4,829,333 23310130722012
29.10.2012 reg. 24.10.2012 REFIE LIFO no category SPITALI KOLONJE FURNIZIME ME USHQIME FAT,NR.34 DT.30.09.2012.URDH.PROK.NR.1 DT.10.02.2012 DHE F.H NR.12 DT.30.09.2012 82,218 22710130722012
29.10.2012 reg. 24.10.2012 KOTTI no category SPITALI KOLONJE BLERJE DOKUMENTACIONI FAT,NR.269DT.11.10.2012,URDH.PROK NR.49 DT.01.10.2012 F.H.NR.22DT.11.10. 150,000 23010130722012
29.10.2012 reg. 24.10.2012 JULIAN RUCO no category SPITALI KOLONJE FURNIZIME ME USHQIME FAT,NR.85 DT.30.09.2012.URDH.PROK.NR.3 DT.10.02.2012 F.H,NR.11 DT.30.09 28,372 22810130722012
29.10.2012 reg. 26.10.2012 IMI - FARMA no category SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.1 DT.04.07.2012.FAT.NR.103925 DT.09.07.2012 DHE F.H.NR.32 DT.10.07 171,690 23210130722012
29.10.2012 reg. 24.10.2012 ILIRJAN POSTOLI no category SPITALI KOLONJE FURNIZIME ME MATE.TJERA FAT.NR.197DT.15.10.2012 URDH .PROK NR.50 DT01.10.2012 F.H.NR.24 DT.15.10.2012 61,140 22910130722012
29.10.2012 reg. 24.10.2012 ALI XHELOLLARI no category SPITALI KOLONJE FURNIZIME ME MATERIALE TE TJERA FAT.NR.1DT.11.10.2012 URDH.PROK NR.48 DT.01.10.2012 F.H.NR.23DT.11.10 3,000 23110130722012
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