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Sp. Kolonje (1514)

Code 1013072

1.3 bnValue, lekë

4,132Payments

271Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

79.6 m 2012 230 79.1 m 2013 248 84.2 m 2014 322 80.8 m 2015 251 78.3 m 2016 237 82.9 m 2017 255 83.6 m 2018 300 84.1 m 2019 306 83.7 m 2020 326 92.8 m 2021 290 87.7 m 2022 292 96.2 m 2023 306 101 m 2024 342 112 m 2025 282 89.2 m 2026 145

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	610	1,009,518,791	see the payments
RESULI - ER	24	31,295,254	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	111	14,923,891	see the payments
SH.A. UJESJELLES-KANALIZIME	128	13,325,134	see the payments
" SECURITY-KORÇA"	49	12,761,978	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	63	11,704,852	see the payments
KASTRATI	9	10,399,544	see the payments
Illyrian Guard	29	9,996,775	see the payments
KASTRATI SHA	10	9,629,609	see the payments
DEGA TATIMEVE KOLONJE	25	8,845,176	see the payments

What it was spent on

By value

Category	Payments	Value, 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)

4,132 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.02.2012 reg. 14.02.2012	EAGLE MOBILE	no category 1013072SPITALI KOLONJE SHERBIME TELEFONI MOBILE PER MUAJIN DHJETOR 2011.FATURA NR.SERIE;36608845 DHE FATURA E LLOGARITUR NR.SERIE;...	131,395	2210130722012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KOLONJE	no category 1013072SPITALI KOLONJE TATIM PAGE MUAJI JANAR 2012.K97711091T3EM02I	569,780	1910130722012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KOLONJE	no category 1013072SPITALI KOLONJE SIG.SHENDETS.PUNEDHENES MUAJI JANAR 2012.K97711091T3EM01K	100,276	18/110130722012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KOLONJE	no category 1013072SPITALI KOLONJE SIG.SHOQ.PUNEDHENES MUAJI JANAR 2012.K97711091T3EM01K	884,788	1810130722012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KOLONJE	no category 1013072SPITALI KOLONJE SIG.SHENDETS.PUNEMARRES MUAJI JANAR 2012.K97711091T3EM01K	100,277	1710130722012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE KOLONJE	no category 1013072SPITALI KOLONJE SIG.SHOQ.PUNEMARRES MUAJI JANAR 2012.K97711091T3EM01K	560,365	1610130722012
14.02.2012 reg. 02.02.2012	CEZ SHPERNDARJE	no category 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI DHJETOR 2011 KONTRATA NR E108075	319,885	1410130722012