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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
13.07.2012 reg. 25.06.2012 ROZETA HAMZAJ no category SPITALI KOLONJE FURNIZIME DHE MAT.TJERA.U.PROK.NR.29DT.01.06.2012 FAT.NR.34 DHE 34/1 DT.08.06.2012 F,H.NR,11 DHE 12 DT.21.06.2012 95,750 14110130722012
13.07.2012 reg. 25.06.2012 OLIMBI PRIFTI / KOLONJE no category SPITALI KOLONJE FURNIZIME DHE MAT.PERGJ.ZYRE U.PROK NR.30DT.01.06.2012FAT.NR.60DT.12.06.2012 DFHE F.H.NR.15DT.22.06.2012 20,510 14310130722012
13.07.2012 reg. 25.06.2012 NEVRUS HASANI no category SPITALI KOLONJE UNIFORMA DHE VESHJE SPECIALE U.PROK.NR.32DT01.06.2012 FAT.NR.2DT.22.06.2012 DHE F.H.NR.17DT.22.06.2012 289,500 14210130722012
13.07.2012 reg. 25.06.2012 NAJLE CENKO no category SPITALI KOLONJE FURNIZIME DHE MAT.PERGJ.ZYRE U.PROK NR.31 DT.01.06.2012FAT.NR.5 DHE 5/1DT.22.06.2012 DFHE F.H.NR.14 DHEM 14/1DT.22... 25,840 14410130722012
13.07.2012 reg. 25.06.2012 MIRSIE ARIZAJ no category SPITALI KOLONJE SHERBIME TE PRINTIMIT DHE OUBLIK.U.PROK.NR.26 DT.15.05.2012FAT.NR.5DT.01.06.2012 17,600 14510130722012
13.07.2012 reg. 25.06.2012 M E D I C A M E N T A no category SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT.NR.142DT,14.06.2012 U.PRPK.NR.27 DT,01.06.2012DHE F.H.NR.2DT15.06.2012 27,083 14010130722012
13.07.2012 reg. 26.06.2012 JOVAN FILO no category SPITALI KOLONJE ILACE E MAT.MJEKESORE FAT.NR.46DT.25.06.2012.U.PROK.NR.10DT.24.02.2012 DHE F.H.NR.18 DT.25.06.2012 50,999 14610130722012
13.07.2012 reg. 25.06.2012 B O L V - O I L SHA no category SPITALI KOLONJE MATERIALE PER PASTRIM DHE LENDE DJEGESE SIPAS KONTRATES NR212DT11.06.2012 FAT,NR.21DT.21.06.2012 DHE F.H.NR.13 DT.... 1,766,602 13810130722012
13.07.2012 reg. 25.06.2012 ALMIR EQEREM SPAHIU no category SPITALI KOLONJE MATERIALE PER PASTRIM ETJ U.PROK.NR.28DT.01.06.2012 FAT.NR.6DT.08.06.2012 DHE F.H.16DT.22.06.2012 398,830 13910130722012
06.07.2012 reg. 05.07.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN QERSHOR 2012 7,100 14910130722012
06.07.2012 reg. 05.07.2012 UNIOR (K57525007S) no category SPITALI KOLONJE NDALESA NGA PAGA PER DETYRIM TELEFONI MOBILE FATURA NR.17DT02.07.2012 PER MUAJT;PRILL-MAJ 2012.KONTRATA NR.1DT.24.... 156,066 15010130722012
06.07.2012 reg. 05.07.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN QERSHOR 2012 2,200 14810130722012
02.07.2012 reg. 20.06.2012 VASO - SECURITY no category SPITALI KOLONJE SHERBIME TE SIGURIMIT DHE RUAJTJES KONTRATA NR.001DT.01.03.2012 FATURA,NR.120DT30.05.2012 PER MUAJIN MAJ 2012 164,808 13510130722012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE PAGAT PER MUAJIN QERSHOR 2012 4,572,633 14710130722012
02.07.2012 reg. 20.06.2012 JULIAN RUCO no category SPITALI KOLONJE FURNIZIME ME USHQIME U.PROK.NR,3DT10.02.2012.FAT.NR.79DT.30.04.2012 F.H.NR.8DT30.04.2012 41,000 13410130722012
02.07.2012 reg. 20.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category SPITALI KOLONJE KARBURANT DHE VAJ KONTRATA NR.1DT.08.06.2012 FAT.NR.87DT.14.06.2012 F.H.NR.4 DT.15.06.2012FAT.T.142DT08.06.2012 683,250 13610130722012
02.07.2012 reg. 20.06.2012 ALBTELEKOM SH.A. no category 1013072SPITALI KOLONJESHERBIME TELEFONIKE MUAJI MAJ 2012NR.KLIENTIT;1473523791 25,285 13710130722012
27.06.2012 reg. 15.06.2012 ADVANCE BUSINESS SOLUTIONS - ABS no category SPITALI KOLONJE SHPEN.PER RRITJEN E AQT-FOTOKOPJE URDH.PROK NR.58DT.01.12.2011 FAT.NR.350DT30.12.2011 F.HYR.NR.3DT13.02.2012 138,000 13310130722012
26.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category SPITALI KOLONJE SHERBI9ME POSTE MUAJI SHKURT-PRILL-MAJ2012 FAT.NR.29;85DHE114 3,588 13210130722012
18.06.2012 reg. 14.06.2012 SH.A. UJESJELLES-KANALIZIME no category SPITALI KOLONJE SHP.PER UJE MUAJI MAJ 2012.FAT.NR.14/1DT18.05.2012 126,720 13110130722012
18.06.2012 reg. 14.06.2012 CEZ SHPERNDARJE no category 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI MAJ 2012 KONT.E-108076.E-108075 PR.VERBALI DT.14.06.2012FAT.NR/126889335 180,095 13010130722012
14.06.2012 reg. 12.06.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN MAJ 2012 7,000 12810130722012
14.06.2012 reg. 12.06.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN MAJ 2012 2,200 12710130722012
14.06.2012 reg. 12.06.2012 EAGLE MOBILE no category 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE PER MUAJIN PRILL 2012 NR.KLIENTIT;C1003788 DHE NR.KONTRATES;21... 2,508 12910130722012
08.06.2012 reg. 25.05.2012 M E D I C A M E N T A no category SPITALI KOLONJE SHPENZIME PER ILACE MJEKESORE U.PROK NR.24DT.01.04.2012. FATURA NR.R2552 DT.08.05.2012 DHE F.HYRJA NR.1 DT.09.05.2... 117,999 12110130722012
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