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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
26.10.2012 reg. 24.10.2012 CEZ SHPERNDARJE no category 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI SHTATOR 2012.KONTRATA E-108076 ETJ, 96,685 22610130722012
24.10.2012 reg. 22.10.2012 VASO - SECURITY no category 1013072 SPITALI KOLONJE SHPENZ PER SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR 001 DT 01.03.2012 LIK I FAT NR 248 DT 28.09.201... 164,808 22410130722012
24.10.2012 reg. 18.10.2012 NIKO MITROLLARI no category SPITALI KOLONJE SHPENZIME PER MIRMB.E MJETEVE TRANSPORTIT FAT.NR.18 DT.25.09.2012 URDH.PROK NR.45 DT.20.09.2012 18,600 22310130722012
24.10.2012 reg. 22.10.2012 ALDOSCH - FARMA no category 1013072 SPITALI KOLONJE SHPENZ PER ILACE E MATERIALE MJEKESORE ,KONTRATE NR 5 DT 18.07.2012 ME NR REF.423 DT 30.04.2012,LIK I FAT... 625,883 22510130722012
22.10.2012 reg. 16.10.2012 VIOLLCA XHAXHO no category SPITALI KOLONJE PJESE KEMBIMI GOMA DHE BATERI,FAT.NR.13 DT.18.09.2012.F.H.NR.21 DT.21.09.2012 DHE URDH.PROK .NR.41 DT.01.09.2012 8,000 22210130722012
22.10.2012 reg. 16.10.2012 ROZETA HAMZAJ no category SPITALI KOLONJE SHP.PER.MIRMB.APARATURAVE URDH.PROK.NR.46DT01.10.2012 FAT.NR.11 DT.05.10.2012 9,700 21710130722012
22.10.2012 reg. 16.10.2012 PROMO PRINT no category SPITALI KOLONJE SHP.PER MIRMB.NJETE TRANPORTI AFT.NR.260DT.20.09.2012.URDH.PROK NR.42 DT.01.09.2012 2,400 22010130722012
22.10.2012 reg. 16.10.2012 NIKO MITROLLARI no category SPITALI KOLONJE SHP.PER.MIRMB.MJETE TRANSPORTI URDH.PROK.NR.6 DT.20.02.2012 FATURA NR.19 DT.04.10.2012 33,600 21910130722012
22.10.2012 reg. 16.10.2012 MIHALLAQ GJERGO no category SPITALI KOLONJE SHPENZ.PER MIRMB.MJETE TRANSPORTI FAT.NR.18 DT/08.09.2012.URDH/PROK.NR.44 DT.17.09.2012 11,500 22010130722012
22.10.2012 reg. 16.10.2012 JOVAN FILO no category SPITALI KOLONJE SHP.PER.ILACE DHE MAT.TJERA MJEKESORE URDH.PROK.NR.10 DT 24.02.2012 FAT.NR.82 DT.09.10.2012 48,960 21810130722012
17.10.2012 reg. 12.10.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM GUSHT-TETOR 2012 205,440 21610130722012
16.10.2012 reg. 10.10.2012 POSTA SHQIPTARE SH.A no category SPITALI KOLONJE SHERBIME POSTE MUAJI SHTATOR 2012 FATURA NR.364DT.31.08.2012 1,596 21510130722012
16.10.2012 reg. 10.10.2012 ALBTELEKOM SH.A. no category 1013072SPITALI KOLONJE SHERBIME TELEFONIKE MUAJI SHTATOR 2012..NR.KLIENTIT;1473523676 27,229 21410130722012
15.10.2012 reg. 10.10.2012 SH.A. UJESJELLES-KANALIZIME no category 1013072SPITALI KOLONJE SHP.PER UJE TE PIJSHEM FAT.NR.14/1 DT.24.09.2012 177,504 21310130722012
11.10.2012 reg. 10.10.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN SHTATOR 2012 6,900 21210130722012
11.10.2012 reg. 10.10.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN SHTATOR 2012 2,200 21110130722012
05.10.2012 reg. 03.10.2012 MEGAPHARMA no category SPITALI KOLONJE ILACE MJEKESORE FATURA NR.24928 DT.21.08.2012.KONTRATA NR.10 DT.30.07.2012 14,960 20410130722012
03.10.2012 reg. 26.09.2012 SULKAJ SHPK no category SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.8545 DT.04.09.2012KONTRATA NR 4 DT.17.07.2012NR.REF.423 DR.30.01.2012 38,720 20210130722012
03.10.2012 reg. 26.09.2012 FLORFARMA no category SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.9502 DT.26.07.2012KONTRATA NR3DT.13.07.2012NR.REF.423 DR.30.04.2012 84,080 20110130722012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 1013072 SPITALI KOLONJE PAGAT MUAJI SHTATOR 2012 4,840,937 20310130722012
28.09.2012 reg. 25.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category SPITALI KOLONJE KARBURANT FATURA NR.30 DHE 63 DT.06.29.2016.KONTRATA NR.1DT.08.06.201..F.H.NR.5DHE 6 DT.06.09.2012 636,750 20010130722012
27.09.2012 reg. 17.09.2012 ALBTELEKOM SH.A. no category 1013072SPITALI KOLONJE SHERBIME TELEFONI ,UAJI GUSHT 2012.NR.KLIENTIT;1473523676 27,657 19710130722012
25.09.2012 reg. 24.09.2012 VASO - SECURITY no category SPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN GUSHT 2012.KONTRATA NR.001DT.01.03.2012 FATURA NR.212DT.30.07.2012 164,808 19910130722012
25.09.2012 reg. 24.09.2012 ANDON VASILI no category SPITALI KOLONJE SHPENZIME PER MIREMB.E MJETEVE TE TRANSP.URDH.PROK,NR.35 DT.01.07.2012 FATURA NR.530DT.25.07.2012 68,800 19810130722012
19.09.2012 reg. 17.09.2012 ALBTELEKOM SH.A. no category 1013072SPITALI KOLONJE SHERBIME TELEFONI ,UAJI GUSHT 2012.NR.KLIENTIT;1473523676 27,657 19710130722012
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