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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
07.06.2012 reg. 23.05.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM PERIUDHA 15MARS-15MAJ 2012.LISTE-PAGESA PER NE BANKE 254,760 12010130722012
07.06.2012 reg. 23.05.2012 ERION AHMET OSMANI no category SPITALI KOLONJE SHPENZIME PER PJESE KEMBIMI DHE GOMA FATURA NR.63DT.26.04.2012 U.PROK.NR.19DT.01.04.2012 DHE F.HYRJE NR.9DT.19.05.... 66,800 11910130722012
05.06.2012 reg. 22.05.2012 SOTIRAQ LLAMBI PLASARI no category SPITALI KOLONJE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDHER PROK.NR.20 DT.01.04.2012 FATURA NR.478 DT.26.04.2012 38,280 11510130722012
05.06.2012 reg. 22.05.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE SHPENZIME PER ZBATIM VENDIME GJYQESORE URDHER PROK NR.25DT.15.05.2012 180,000 11410130722012
05.06.2012 reg. 22.05.2012 NIKO MITROLLARI no category SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE APARATURAVE E PAJISJEVE U.PROK. NR.22 DT.01.04.2012.FAT.NR.15 DT.01.05.2012 10,000 11810130722012
05.06.2012 reg. 22.05.2012 NIKO MITROLLARI no category SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE MJETE TRANSPORTI U.PROK. NR.6 DT.20.02.2012.FAT.NR.15 DT.01.05.2012 24,000 11710130722012
05.06.2012 reg. 22.05.2012 KAPIDANI no category SPITALI KOLONJE SHPENZIME PER FURNIZIME DHE MATERIALE TE TJERA ZYRE.FATURA NR.63DT.07.05.2012.URDHER PROK.NR.23DT.01.04.2012DHE F.... 24,000 11610130722012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE PAGAT PER MUAJIN MAJ 2012 4,681,189 12210130722012
23.05.2012 reg. 22.05.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE SHPERBLIM PUNONJESI PER SEMUNDJE TE RENDA URDHERI NR.28 DT.18.05.2012 45,000 11310130722012
21.05.2012 reg. 16.05.2012 SHOQ. KOMBETARE E SHENDETIT PUBLIKE no category 1013072 SPITALI KOLONJE KOSTO E TRAJNIMEVE DHE SEMINAREVE U.PROK NR.21DT.01.04.2012 FATURA NR.55 DT.07.04.2012 15,000 11210130722012
21.05.2012 reg. 16.05.2012 ARDI PETROL SHPK no category SPITALI KOLONJE KARBURANT DHE VAJ.DIFERENCE E KONTRATES NR.3/27.02.2012 FATURA NR.2154 DT.14.05.2012 DHE F,HYRJE NR.8DT.15.05.2012 267,251 11110130722012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category 1013072 SPITALI KOLONJE SHERBIME TELEFONI MUAJI PRILL 2012 NR.KLIENTIT;1473523791 28,069 10910130722012
17.05.2012 reg. 16.05.2012 SH.A. UJESJELLES-KANALIZIME no category 1013072 SPITALI KOLONJE FATURA E UJIT MUAJI PRILL 2012 NR.14/1 DT.19.04.2012 126,720 10810130722012
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI PRILL 2012.KONTRATA NR,;E-108076 244,781 10710130722012
16.05.2012 reg. 11.05.2012 VIOLLCA XHAXHO no category SPITALI KOLONJE SHPENZ.PER FURNIZIME DHE MATERAILE TE TJERA ZYRE.U.PROK,NR.17 DT.15.03.2012 FATURA NR.7DT.18.04.2012 DHE F,HYRJE N... 4,000 10310130722012
16.05.2012 reg. 11.05.2012 PETRAQ MICI no category SPITALI KOLONJE SHPENZ.PER MIREMB.MJETE TRANSPORTI U.PROK NR.16DT.15.03.2012 FATURA NR.14 DT.14.04.2012 3,800 10410130722012
16.05.2012 reg. 10.05.2012 NAZMI BAHRI QELEMENI no category SPITALI KOLONJE SHPENZ.PER MIRMBAJTJE MJETE TRANSP.U.PROK.NR 14 DT.10.03.2012 FATURA NR.1 DT.09.04.2012 44,400 10110130722012
16.05.2012 reg. 11.05.2012 LICO TEK - SHPK no category SPITALI KOLONJE SHPENZ.PER MIREMB.APARATURA U.PROK NR.18DT.15.03.2012 FATURA NR.83 DT.18.04.2012 58,020 10510130722012
16.05.2012 reg. 10.05.2012 JOVAN FILO no category SPITALI KOLONJE SHPENZ.PER ILACE DHE MAT.MJEKESORE U.PROK NR.10.DT 24.02.2012 FATURA NR.23 DT.02.04.2012 DHE F.HYRJE NR.4 DT.0604.... 25,499 10610130722012
16.05.2012 reg. 10.05.2012 ILIRJAN POSTOLI no category SPITALI KOLONJE SHPENZ.PER FURNIZIME DHE MATERIALE TE MTJERA ZYRA,U.PROK NR.15 DT.15.03.2012 FAT.NR.251 DT.10.04.2012 DHE F.H.NR.6... 41,520 10210130722012
15.05.2012 reg. 10.05.2012 VASO - SECURITY no category SPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN MARS DHE PRILL 2012. FAT.NR. 69 DT.29.03.2012 DHE NR 93 DT.30.04.2012... 329,616 9310130722012
08.05.2012 reg. 08.05.2012 UNIOR (K57525007S) no category 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE MUAJI MARS 2012.KONTRATA NR.1 DT.24.03.201 FATURA NR SERIE;006... 30,355 9910130722012
08.05.2012 reg. 08.05.2012 SHERBIMI PERMBARIMOR ZIG no category 1013072SPITALI KOLONJE NDALESE DEBITOR PER PUNONJESIN IGLI HODO SIPAS URDHERIT NR.422-11 DT.08.11.2011 PER VENIE SEKUESTRO MBI PAG... 20,736 10010130722012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KOLONJE no category 1013072SPITALI KOLONJE TATIM SHPERBIMI MUAJI PRILL 2012.K97711091T3H501Y 2,700 9810130722012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE KOLONJE no category 1013072SPITALI KOLONJE TATIM PAGE MUAJI PRILL 2012.K97711091T3H501Y 573,320 9710130722012
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