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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
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE KOLONJE no category 1013072SPITALI KOLONJE SIG.SHOQ.PUNEDHENES MUAJI MARS 2012.K97711091T3GB012 884,350 76/110130722012
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE KOLONJE no category 1013072SPITALI KOLONJE SIG.SHENDETS.PUNEDHENES MUAJI MARS 2012.K97711091T3GB012 100,227 7610130722012
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE KOLONJE no category 1013072SPITALI KOLONJE SIG.SHENDETS.PUNEMARRES MUAJI MARS 2012.K97711091T3GB012 100,226 7510130722012
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE KOLONJE no category 1013072SPITALI KOLONJE SIG.SHOQ.PUNEMARRES MUAJI MARS 2012.K97711091T3GB012 560,088 7410130722012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category 1013072SPITALI KOLONJELIBRA E PUBLIKIME FAT.NR.41DT.13.03.2012 16,000 6010130722012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category 1013072SPITALI KOLONJE SHERBIME POSTE PER MUAJIN JANAR 2012 FAT.NR.9 DT.30.01.2012 1,572 5910130722012
10.04.2012 reg. 09.04.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013072 SPITALI KOLONJE URDHER MJEKU PER MUAJIN MARS 2012 2,400 7010130722012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category 1013072SPITALI KOLONJE SHERBIME TELEFONI MUAJI SHKURT 2012 NR.KLIENTIT;1473523791 28,000 6110130722012
09.04.2012 reg. 09.04.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013072 SPITALI KOLONJE URDHER INFERMIERIT PER MUAJIN MARS 2012 7,000 7110130722012
09.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM DHJETOR 2011 JANAR2012 LISTE-PAGESA 190,920 5810130722012
09.04.2012 reg. 19.03.2012 JULIAN RUCO no category SPITALI KOLONJE FURNIZIME DHE SHERBIME FATURA NR.64DT.12.12.2011 KONTRATE NR.6DT.07.17.2011F.HYRJE NR.1DT.14.12.0211 34,440 5110130722012
09.04.2012 reg. 19.03.2012 FATOS LASHI no category SPITALI KOLONJESHERBIME TE TJERA FATURA NR.114DT.25.02.2012 U.PROK NR.8DT.20.02.2012 358,908 5410130722012
09.04.2012 reg. 19.03.2012 ERION AHMET OSMANI no category SPITALI KOLONJE PJESE KEMBIMI FATURA NR 70DT.12.12.2011,U.PROK,NR,56DT01.12.2011 DHE F.HYRJE NR.17DT13.12.2011 70,000 5610130722012
09.04.2012 reg. 09.04.2012 EAGLE MOBILE no category 1013072 SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TETEFONI MABILE MUAJI SHKURT 2012 NR.KLIENTIT;C1003788 54,676 7210130722012
09.04.2012 reg. 19.03.2012 ARDI PETROL SHPK no category SPITALI KOLONJE SHPENZIME PER KARBURANT DHE VAJ.FAT.NR.1984DT.12.03.2012KONTRATE NR.3/27DT.09.03.2012F,HYRJE NR.2DT13.02.2012NR.4D... 572,700 5310130722012
09.04.2012 reg. 19.03.2012 AHMET ILJAZI no category SPITALI KOLONJE SHPENZIME PER MIRMB.MJETE TRANSPORTI.FATURA NR.7DT.08.02.2012U.PROK.NR.4DT.03.02.2012 104,000 5210130722012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 1013072SPITALI KOLONJE PAGAT PER MUAJIN MARS 2012 4,709,078 6310130722012
02.04.2012 reg. 23.03.2012 CEZ SHPERNDARJE no category 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI SHKURT 2012.KONTRATA E-108076 353,484 6210130722012
30.03.2012 reg. 13.03.2012 SH.A. UJESJELLES-KANALIZIME no category 1013072SPITALI KOLONJE LIKUJDIM I UJIT TE PIJSHEM PER MUAJIN SHKURT 2012.FATURA NR.14/1 DT.20.02.2012 126,320 4610130722012
30.03.2012 reg. 13.03.2012 REFIE LIFO no category SPITALI KOLON JE SHPENZIME PER USHQIM PER MENCAT.FATURA NR.63,64 DHE 65 DT.31.01.2012 KONTRATA NR.3,4 DHE 5 DT.02.01.20121 93,857 4910130722012
30.03.2012 reg. 13.03.2012 JOVAN FILO no category SPITALI KOLON JE SHPENZIME PER ILACE DHE MAT.MJEKS.FATURA NR.10 DT.14.02.2012.KONTRATA NR.8 DT.02.01.2012 20,400 5010130722012
30.03.2012 reg. 13.03.2012 ARDI PETROL SHPK no category 1013072SPITALI KOLONJE SHPENZIME PER MATERIALE PER PASTRIM DIZINFEKTIM,NGROHJE FAT.NR.1965 DT.02.03.2012.KONTRATA NR.7 DT 02.01.20... 498,560 4810130722012
23.03.2012 reg. 09.03.2012 O.ES. DISTRIMED no category SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FATURA NR.587 DT.16.12.2011 KONTRATA NR317DT.10.08.2011 136,080 3710130722012
23.03.2012 reg. 09.03.2012 MEGAPHARMA no category 1013072SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT.NR.17518 DT.06.12.2011.KONTRATA NR 270 DT.08.07.2011 DHE F.HYRJE NR.27 DT... 1,991 3410130722012
23.03.2012 reg. 09.03.2012 INCOMED no category SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FATURA NR.105265850,NR.105695 DT.28.12.2011,KONTRATA NR 270 DT.08.07.2011 FATURA NR.... 100,100 3610130722012
Showing 4,076–4,100 of 4,127 161 162 163 164 165 166